|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24200120241902092
|
20/01/2024
|
RADHAMANI
|
1613006006WL083206
|
RADHAMANI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803562
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24200120241902111
|
20/01/2024
|
anju
|
1613006006WL083206
|
anju
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803586
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24200120241902112
|
20/01/2024
|
soumyamol
|
1613006006WL083206
|
soumyamol
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803574
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24200120241902121
|
20/01/2024
|
GEETHAKUMARI R
|
1613006006WL083206
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803583
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24200120241902115
|
20/01/2024
|
MAHESWARAN PILLAI
|
1613006006WL083206
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803516
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24200120241902051
|
20/01/2024
|
SARALAKUMARI
|
1613006006WL083206
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803550
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24200120241902054
|
20/01/2024
|
USHA L
|
1613006006WL083206
|
USHA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803541
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24200120241902055
|
20/01/2024
|
REBEKKAMMA S
|
1613006006WL083206
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803536
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24200120241902056
|
20/01/2024
|
SARASWATHY.N
|
1613006006WL083206
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150803518
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24200120241902058
|
20/01/2024
|
GIRIJAKUMARI
|
1613006006WL083206
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803528
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24200120241902059
|
20/01/2024
|
THANKAMANI
|
1613006006WL083206
|
THANKAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803531
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24200120241902060
|
20/01/2024
|
SARALA KUMARY
|
1613006006WL083206
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803533
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24200120241902061
|
20/01/2024
|
PRASANNA KUMARI N
|
1613006006WL083206
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803534
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24200120241902062
|
20/01/2024
|
SAROJINI AMMA. S
|
1613006006WL083206
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803526
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24200120241902063
|
20/01/2024
|
LALITHAMONY
|
1613006006WL083206
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803521
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24200120241902064
|
20/01/2024
|
SINDHU
|
1613006006WL083206
|
SINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803540
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24200120241902065
|
20/01/2024
|
ANITHA S
|
1613006006WL083206
|
ANITHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803537
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24200120241902066
|
20/01/2024
|
LEKSHMIKUTTY
|
1613006006WL083206
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803538
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24200120241902067
|
20/01/2024
|
USHA Y
|
1613006006WL083206
|
USHA Y
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150803539
|
|
USHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24200120241902070
|
20/01/2024
|
RETHI R
|
1613006006WL083206
|
RETHI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803543
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24200120241902071
|
20/01/2024
|
RAJI R
|
1613006006WL083206
|
RAJI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803545
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24200120241902072
|
20/01/2024
|
MANOJA S
|
1613006006WL083206
|
MANOJA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803544
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24200120241902073
|
20/01/2024
|
saraswathyamma g
|
1613006006WL083206
|
saraswathyamma g
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803547
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24200120241902074
|
20/01/2024
|
Usha Parvathy
|
1613006006WL083206
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803522
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24200120241902075
|
20/01/2024
|
ANJALI P S
|
1613006006WL083206
|
ANJALI P S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803592
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24200120241902076
|
20/01/2024
|
ANITHA. R
|
1613006006WL083206
|
ANITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803525
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24200120241902077
|
20/01/2024
|
Lalitha
|
1613006006WL083206
|
Lalitha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803520
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24200120241902078
|
20/01/2024
|
SHYINI P
|
1613006006WL083206
|
SHYINI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803532
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24200120241902079
|
20/01/2024
|
VIJAYAMMA
|
1613006006WL083206
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803529
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24200120241902080
|
20/01/2024
|
SANTHAKUMARI
|
1613006006WL083206
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803527
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24200120241902082
|
20/01/2024
|
BABY LEKHA
|
1613006006WL083206
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803551
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24200120241902083
|
20/01/2024
|
LALITHA
|
1613006006WL083206
|
LALITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803524
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24200120241902085
|
20/01/2024
|
Sindhu D
|
1613006006WL083206
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803519
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24200120241902086
|
20/01/2024
|
UMADEVI
|
1613006006WL083206
|
UMADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803523
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24200120241902087
|
20/01/2024
|
SREEJA. R
|
1613006006WL083206
|
SREEJA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803530
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24200120241902094
|
20/01/2024
|
ANJU R
|
1613006006WL083206
|
ANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803553
|
|
ANJU R
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24200120241902100
|
20/01/2024
|
RETHNAMMA
|
1613006006WL083206
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803546
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24200120241902103
|
20/01/2024
|
USHA S
|
1613006006WL083206
|
USHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803535
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24200120241902106
|
20/01/2024
|
USHAKUMARI
|
1613006006WL083206
|
USHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803552
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24200120241902117
|
20/01/2024
|
Sunitha S
|
1613006006WL083206
|
Sunitha S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803549
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24200120241902118
|
20/01/2024
|
V BEENA
|
1613006006WL083206
|
V BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803554
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24200120241902119
|
20/01/2024
|
Balan S
|
1613006006WL083206
|
Balan S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803555
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24200120241902120
|
20/01/2024
|
VIJAYAMMA L
|
1613006006WL083206
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803517
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24200120241902125
|
20/01/2024
|
LATHIKA
|
1613006006WL083206
|
LATHIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803542
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24200120241902126
|
20/01/2024
|
Sunitha T
|
1613006006WL083206
|
Sunitha T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803593
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24200120241902127
|
20/01/2024
|
MAYA
|
1613006006WL083206
|
MAYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803548
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24200120241902102
|
20/01/2024
|
MALLIKA
|
1613006006WL083206
|
MALLIKA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803557
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24200120241902122
|
20/01/2024
|
BALACHANDRAN PILLAI
|
1613006006WL083206
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803556
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24200120241902068
|
20/01/2024
|
Sheelakumari
|
1613006006WL083206
|
Sheelakumari
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803559
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24200120241902095
|
20/01/2024
|
BABUKUTTANPILLAI
|
1613006006WL083206
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803558
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24200120241902101
|
20/01/2024
|
C BABU
|
1613006006WL083206
|
C BABU
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803561
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24200120241902105
|
20/01/2024
|
MERCY
|
1613006006WL083206
|
MERCY
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803560
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24200120241902053
|
20/01/2024
|
Sudharma
|
1613006006WL083206
|
Sudharma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803565
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24200120241902057
|
20/01/2024
|
Sudhamani
|
1613006006WL083206
|
Sudhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803590
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24200120241902081
|
20/01/2024
|
SOUMYA
|
1613006006WL083206
|
SOUMYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803589
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24200120241902088
|
20/01/2024
|
suma
|
1613006006WL083206
|
suma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803591
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24200120241902090
|
20/01/2024
|
JAYASREE
|
1613006006WL083206
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803579
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24200120241902107
|
20/01/2024
|
VIJAYAMMA
|
1613006006WL083206
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803581
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24200120241902110
|
20/01/2024
|
sandhya
|
1613006006WL083206
|
sandhya
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803573
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24200120241902113
|
20/01/2024
|
VIJAYAKUMARI
|
1613006006WL083206
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803564
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24200120241902084
|
20/01/2024
|
Kunjamma Varghee
|
1613006006WL083206
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803566
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24200120241902093
|
20/01/2024
|
SUPRABHA
|
1613006006WL083206
|
SUPRABHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803570
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24200120241902104
|
20/01/2024
|
GEETHAKUMARI
|
1613006006WL083206
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803563
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24200120241902123
|
20/01/2024
|
VIJI V S
|
1613006006WL083206
|
VIJI V S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803585
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24200120241902052
|
20/01/2024
|
Jyothi Rarendran pillai
|
1613006006WL083206
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803575
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24200120241902089
|
20/01/2024
|
SREEDEVI S
|
1613006006WL083206
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803567
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24200120241902096
|
20/01/2024
|
RAKHI R S
|
1613006006WL083206
|
RAKHI R S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803582
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24200120241902098
|
20/01/2024
|
RADHAKRISHNA PILLAI
|
1613006006WL083206
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803569
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24200120241902109
|
20/01/2024
|
SINDHU M
|
1613006006WL083206
|
SINDHU M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803572
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24200120241902114
|
20/01/2024
|
SUSEELA T R
|
1613006006WL083206
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803576
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24200120241902124
|
20/01/2024
|
Prabhakaran
|
1613006006WL083206
|
Prabhakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803588
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24200120241902050
|
20/01/2024
|
Babykutty
|
1613006006WL083206
|
Babykutty
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803584
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24200120241902069
|
20/01/2024
|
yamuna .g
|
1613006006WL083206
|
yamuna .g
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803568
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24200120241902091
|
20/01/2024
|
Chandramathy
|
1613006006WL083206
|
Chandramathy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803587
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24200120241902097
|
20/01/2024
|
CHANDRIKA
|
1613006006WL083206
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803577
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24200120241902099
|
20/01/2024
|
JALAJA S
|
1613006006WL083206
|
JALAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803571
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24200120241902108
|
20/01/2024
|
Prameela M
|
1613006006WL083206
|
Prameela M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150803580
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24200120241902116
|
20/01/2024
|
RESHMIDEVI JAYAN
|
1613006006WL083206
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150803578
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|