|
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-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24110520230151751
|
11/05/2023
|
sudhakaran
|
1613006006WL006276
|
sudhakaran
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165432
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24110520230151758
|
11/05/2023
|
soumyamol
|
1613006006WL006276
|
soumyamol
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750165434
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24110520230151765
|
11/05/2023
|
MAHESWARAN PILLAI
|
1613006006WL006276
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165378
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24110520230151678
|
11/05/2023
|
SARALAKUMARI
|
1613006006WL006276
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165394
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24110520230151681
|
11/05/2023
|
USHA L
|
1613006006WL006276
|
USHA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165364
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1211
(Veliyam)
|
1613006006NRG24110520230151683
|
11/05/2023
|
ANITHA KUMARI R
|
1613006006WL006276
|
ANITHA KUMARI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165387
|
|
ANITHA KUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24110520230151685
|
11/05/2023
|
SARASWATHY.N
|
1613006006WL006276
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165380
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24110520230151687
|
11/05/2023
|
REMADEVI
|
1613006006WL006276
|
REMADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165346
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1782
(Veliyam)
|
1613006006NRG24110520230151688
|
11/05/2023
|
SARASWATHY
|
1613006006WL006276
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165354
|
|
SARASWATHI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24110520230151689
|
11/05/2023
|
SYAMALA
|
1613006006WL006276
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165352
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24110520230151690
|
11/05/2023
|
GIRIJAKUMARI
|
1613006006WL006276
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165348
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24110520230151691
|
11/05/2023
|
THANKAMANI
|
1613006006WL006276
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165353
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24110520230151692
|
11/05/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL006276
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165396
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24110520230151693
|
11/05/2023
|
SARALA KUMARY
|
1613006006WL006276
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165356
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24110520230151694
|
11/05/2023
|
SAROJINI AMMA. S
|
1613006006WL006276
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165345
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24110520230151696
|
11/05/2023
|
BINDHU
|
1613006006WL006276
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165361
|
|
MRS BINDHU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24110520230151695
|
11/05/2023
|
VISWANADHAN
|
1613006006WL006276
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165360
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24110520230151697
|
11/05/2023
|
LALITHAMONY
|
1613006006WL006276
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165383
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24110520230151698
|
11/05/2023
|
SINDHU
|
1613006006WL006276
|
SINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165363
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24110520230151699
|
11/05/2023
|
ANITHA S
|
1613006006WL006276
|
ANITHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165358
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24110520230151700
|
11/05/2023
|
LEKSHMIKUTTY
|
1613006006WL006276
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165359
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24110520230151701
|
11/05/2023
|
USHA Y
|
1613006006WL006276
|
USHA Y
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165362
|
|
USHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24110520230151704
|
11/05/2023
|
RETHI R
|
1613006006WL006276
|
RETHI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165366
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24110520230151705
|
11/05/2023
|
RAJI R
|
1613006006WL006276
|
RAJI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165368
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24110520230151706
|
11/05/2023
|
MANOJA S
|
1613006006WL006276
|
MANOJA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165367
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24110520230151707
|
11/05/2023
|
saraswathyamma g
|
1613006006WL006276
|
saraswathyamma g
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165386
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24110520230151708
|
11/05/2023
|
Usha Parvathy
|
1613006006WL006276
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165384
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24110520230151709
|
11/05/2023
|
ANJALI P S
|
1613006006WL006276
|
ANJALI P S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165390
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24110520230151710
|
11/05/2023
|
ANITHA. R
|
1613006006WL006276
|
ANITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165344
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24110520230151711
|
11/05/2023
|
GOMATHY AMMA
|
1613006006WL006276
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165351
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24110520230151712
|
11/05/2023
|
SARASWATHY AMMA
|
1613006006WL006276
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165388
|
|
MRS SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/3096
(Veliyam)
|
1613006006NRG24110520230151715
|
11/05/2023
|
SHEELA AJAYAKUMAR
|
1613006006WL006276
|
SHEELA AJAYAKUMAR
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750165389
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24110520230151716
|
11/05/2023
|
Lalitha
|
1613006006WL006276
|
Lalitha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165382
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24110520230151717
|
11/05/2023
|
SHYINI P
|
1613006006WL006276
|
SHYINI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165355
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24110520230151718
|
11/05/2023
|
VIJAYAMMA
|
1613006006WL006276
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165349
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24110520230151719
|
11/05/2023
|
SANTHAKUMARI
|
1613006006WL006276
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750165347
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24110520230151721
|
11/05/2023
|
BABY LEKHA
|
1613006006WL006276
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165395
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24110520230151722
|
11/05/2023
|
LALITHA
|
1613006006WL006276
|
LALITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165343
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24110520230151724
|
11/05/2023
|
Sindhu D
|
1613006006WL006276
|
Sindhu D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165381
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24110520230151725
|
11/05/2023
|
UMADEVI
|
1613006006WL006276
|
UMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165385
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24110520230151726
|
11/05/2023
|
SREEJA. R
|
1613006006WL006276
|
SREEJA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165350
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24110520230151747
|
11/05/2023
|
USHA S
|
1613006006WL006276
|
USHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165357
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24110520230151749
|
11/05/2023
|
USHAKUMARI
|
1613006006WL006276
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165397
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24110520230151753
|
11/05/2023
|
ARYAUDAYAN
|
1613006006WL006276
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750165399
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24110520230151756
|
11/05/2023
|
MINI JAYAKUMAR
|
1613006006WL006276
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165398
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24110520230151767
|
11/05/2023
|
Sunitha S
|
1613006006WL006276
|
Sunitha S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165393
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24110520230151768
|
11/05/2023
|
V BEENA
|
1613006006WL006276
|
V BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165400
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24110520230151770
|
11/05/2023
|
VIJAYAMMA L
|
1613006006WL006276
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165379
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24110520230151773
|
11/05/2023
|
LATHIKA
|
1613006006WL006276
|
LATHIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165365
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24110520230151774
|
11/05/2023
|
Sunitha T
|
1613006006WL006276
|
Sunitha T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165369
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24110520230151775
|
11/05/2023
|
MAYA
|
1613006006WL006276
|
MAYA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165391
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24110520230151776
|
11/05/2023
|
MOHANAN
|
1613006006WL006276
|
MOHANAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165392
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/2310
(Veliyam)
|
1613006006NRG24110520230151702
|
11/05/2023
|
GEETHA
|
1613006006WL006276
|
GEETHA
|
00127
|
FDRL0001278
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165401
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24110520230151743
|
11/05/2023
|
suresh
|
1613006006WL006276
|
suresh
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165402
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24110520230151746
|
11/05/2023
|
MALLIKA
|
1613006006WL006276
|
MALLIKA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165404
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24110520230151761
|
11/05/2023
|
Sunil
|
1613006006WL006276
|
Sunil
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165403
|
|
SUNIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24110520230151703
|
11/05/2023
|
Sheelakumari
|
1613006006WL006276
|
Sheelakumari
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165410
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24110520230151736
|
11/05/2023
|
BABUKUTTANPILLAI
|
1613006006WL006276
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165409
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24110520230151745
|
11/05/2023
|
C BABU
|
1613006006WL006276
|
C BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165413
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24110520230151748
|
11/05/2023
|
MERCY
|
1613006006WL006276
|
MERCY
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165411
|
|
MERCY
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24110520230151757
|
11/05/2023
|
bindu k
|
1613006006WL006276
|
bindu k
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165412
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24110520230151764
|
11/05/2023
|
SREEJADEVI
|
1613006006WL006276
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165414
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24110520230151777
|
11/05/2023
|
VILASINY J
|
1613006006WL006276
|
VILASINY J
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165433
|
|
VILASINY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24110520230151680
|
11/05/2023
|
Sudharma
|
1613006006WL006276
|
Sudharma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165425
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24110520230151682
|
11/05/2023
|
BINDHU
|
1613006006WL006276
|
BINDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165408
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24110520230151686
|
11/05/2023
|
Sudhamani
|
1613006006WL006276
|
Sudhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165407
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24110520230151720
|
11/05/2023
|
SOUMYA
|
1613006006WL006276
|
SOUMYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165420
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24110520230151727
|
11/05/2023
|
suma
|
1613006006WL006276
|
suma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165405
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24110520230151728
|
11/05/2023
|
OMANA
|
1613006006WL006276
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165415
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24110520230151731
|
11/05/2023
|
JAYASREE
|
1613006006WL006276
|
JAYASREE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165424
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24110520230151734
|
11/05/2023
|
SUKUMARI
|
1613006006WL006276
|
SUKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165426
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24110520230151742
|
11/05/2023
|
SINDHU
|
1613006006WL006276
|
SINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165416
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24110520230151750
|
11/05/2023
|
VIJAYAMMA
|
1613006006WL006276
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750165423
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24110520230151755
|
11/05/2023
|
sandhya
|
1613006006WL006276
|
sandhya
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165430
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
75
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24110520230151760
|
11/05/2023
|
REMANI
|
1613006006WL006276
|
REMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165417
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24110520230151762
|
11/05/2023
|
VIJAYAKUMARI
|
1613006006WL006276
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165419
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24110520230151723
|
11/05/2023
|
Kunjamma Varghee
|
1613006006WL006276
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165421
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24110520230151735
|
11/05/2023
|
SUPRABHA
|
1613006006WL006276
|
SUPRABHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165422
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24110520230151738
|
11/05/2023
|
laly s
|
1613006006WL006276
|
laly s
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165418
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24110520230151740
|
11/05/2023
|
Malika
|
1613006006WL006276
|
Malika
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750165406
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24110520230151679
|
11/05/2023
|
Jyothi Rarendran pillai
|
1613006006WL006276
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165439
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-011/2999
(Veliyam)
|
1613006006NRG24110520230151714
|
11/05/2023
|
remani
|
1613006006WL006276
|
remani
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165370
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24110520230151729
|
11/05/2023
|
RAHUL R
|
1613006006WL006276
|
RAHUL R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165436
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24110520230151730
|
11/05/2023
|
SREEDEVI S
|
1613006006WL006276
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165376
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24110520230151733
|
11/05/2023
|
RAJAMMA
|
1613006006WL006276
|
RAJAMMA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165435
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24110520230151737
|
11/05/2023
|
RAKHI R S
|
1613006006WL006276
|
RAKHI R S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165437
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24110520230151741
|
11/05/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL006276
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
333
|
333
|
Rejected
|
20/05/2023
|
|
1750165428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24110520230151754
|
11/05/2023
|
SINDHU M
|
1613006006WL006276
|
SINDHU M
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165429
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
89
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24110520230151759
|
11/05/2023
|
sheela
|
1613006006WL006276
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165371
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24110520230151763
|
11/05/2023
|
SUSEELA T R
|
1613006006WL006276
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165372
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24110520230151772
|
11/05/2023
|
Prabhakaran
|
1613006006WL006276
|
Prabhakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165438
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
92
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24110520230151713
|
11/05/2023
|
SIVAN PILLAI
|
1613006006WL006276
|
SIVAN PILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165427
|
|
MR SIVAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24110520230151732
|
11/05/2023
|
Chandramathy
|
1613006006WL006276
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165377
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24110520230151739
|
11/05/2023
|
CHANDRIKA
|
1613006006WL006276
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165374
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24110520230151744
|
11/05/2023
|
JALAJA S
|
1613006006WL006276
|
JALAJA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165373
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24110520230151752
|
11/05/2023
|
Prameela M
|
1613006006WL006276
|
Prameela M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750165431
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24110520230151766
|
11/05/2023
|
RESHMIDEVI JAYAN
|
1613006006WL006276
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750165375
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160839
|
160839
|
|
|
|
|
|
|
|