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-13-006-006-007/8565 (Veliyam)
|
1613006006NRG24170520230188891
|
17/05/2023
|
USHA KUMARY
|
1613006006WL007869
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742629
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350 (Veliyam)
|
1613006006NRG24170520230188818
|
17/05/2023
|
Gopi R
|
1613006006WL007869
|
Gopi R
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742631
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/7965 (Veliyam)
|
1613006006NRG24170520230188889
|
17/05/2023
|
ASWATHY A S
|
1613006006WL007869
|
ASWATHY A S
|
00103
|
KSBK0001167
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752742652
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/7306 (Veliyam)
|
1613006006NRG24170520230188884
|
17/05/2023
|
SATHEESAN
|
1613006006WL007869
|
SATHEESAN
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742651
|
|
MR SATHEESAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/145 (Veliyam)
|
1613006006NRG24170520230188821
|
17/05/2023
|
SHEEJA .G
|
1613006006WL007869
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742669
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-007/146 (Veliyam)
|
1613006006NRG24170520230188822
|
17/05/2023
|
MINI T
|
1613006006WL007869
|
MINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742675
|
|
MINI T
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-007/148 (Veliyam)
|
1613006006NRG24170520230188823
|
17/05/2023
|
LATHA J L
|
1613006006WL007869
|
LATHA J L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742672
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-007/1649 (Veliyam)
|
1613006006NRG24170520230188824
|
17/05/2023
|
SOMARAJAN
|
1613006006WL007869
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742667
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-007/1757 (Veliyam)
|
1613006006NRG24170520230188826
|
17/05/2023
|
GEETHA
|
1613006006WL007869
|
GEETHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752742674
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-007/1757 (Veliyam)
|
1613006006NRG24170520230188825
|
17/05/2023
|
PONNAMMA
|
1613006006WL007869
|
PONNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742661
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-007/1900 (Veliyam)
|
1613006006NRG24170520230188827
|
17/05/2023
|
NALINI
|
1613006006WL007869
|
NALINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742682
|
|
NALINI G
|
CANARA BANK(508532)
|
12
|
Kottarakkara
|
KL-13-006-006-007/195 (Veliyam)
|
1613006006NRG24170520230188828
|
17/05/2023
|
RAJU
|
1613006006WL007869
|
RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742684
|
|
RAJU
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-007/196 (Veliyam)
|
1613006006NRG24170520230188829
|
17/05/2023
|
ROSAMMA JACOB
|
1613006006WL007869
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742657
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-007/2034 (Veliyam)
|
1613006006NRG24170520230188831
|
17/05/2023
|
Girijakumari
|
1613006006WL007869
|
Girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742673
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-007/2063 (Veliyam)
|
1613006006NRG24170520230188832
|
17/05/2023
|
BINDHU LEKHA
|
1613006006WL007869
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742676
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-007/2157 (Veliyam)
|
1613006006NRG24170520230188833
|
17/05/2023
|
ushakumari
|
1613006006WL007869
|
ushakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742671
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-007/2369 (Veliyam)
|
1613006006NRG24170520230188834
|
17/05/2023
|
SUMA
|
1613006006WL007869
|
SUMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742677
|
|
SUMA
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-007/263 (Veliyam)
|
1613006006NRG24170520230188835
|
17/05/2023
|
SALINI S
|
1613006006WL007869
|
SALINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742680
|
|
SALINI
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-007/2663 (Veliyam)
|
1613006006NRG24170520230188836
|
17/05/2023
|
REJITHA
|
1613006006WL007869
|
REJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742678
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-007/2716 (Veliyam)
|
1613006006NRG24170520230188837
|
17/05/2023
|
CHAKKIRA
|
1613006006WL007869
|
CHAKKIRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742688
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-007/2716 (Veliyam)
|
1613006006NRG24170520230188838
|
17/05/2023
|
SANKARAN
|
1613006006WL007869
|
SANKARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742689
|
|
SANKARAN .
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-007/2723 (Veliyam)
|
1613006006NRG24170520230188839
|
17/05/2023
|
VIJAYAMMA T
|
1613006006WL007869
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752742679
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-007/2785 (Veliyam)
|
1613006006NRG24170520230188840
|
17/05/2023
|
SREELATHA
|
1613006006WL007869
|
SREELATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742687
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-007/279 (Veliyam)
|
1613006006NRG24170520230188841
|
17/05/2023
|
CHINNAMMA
|
1613006006WL007869
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742662
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-007/2804 (Veliyam)
|
1613006006NRG24170520230188842
|
17/05/2023
|
BINDHU B
|
1613006006WL007869
|
BINDHU B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742681
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-007/316 (Veliyam)
|
1613006006NRG24170520230188843
|
17/05/2023
|
Indiramma G
|
1613006006WL007869
|
Indiramma G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742655
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-007/319 (Veliyam)
|
1613006006NRG24170520230188844
|
17/05/2023
|
Joy
|
1613006006WL007869
|
Joy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742666
|
|
JOY
|
CANARA BANK(508532)
|
28
|
Kottarakkara
|
KL-13-006-006-007/321 (Veliyam)
|
1613006006NRG24170520230188845
|
17/05/2023
|
GIRIJA SASIDHARAN
|
1613006006WL007869
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742663
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-007/376 (Veliyam)
|
1613006006NRG24170520230188847
|
17/05/2023
|
LATHA J
|
1613006006WL007869
|
LATHA J
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742670
|
|
LATHA J
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-007/411 (Veliyam)
|
1613006006NRG24170520230188849
|
17/05/2023
|
SUDHA
|
1613006006WL007869
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742690
|
|
SUDHA
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-007/4584 (Veliyam)
|
1613006006NRG24170520230188852
|
17/05/2023
|
REMA
|
1613006006WL007869
|
REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742685
|
|
REMA
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-007/470 (Veliyam)
|
1613006006NRG24170520230188853
|
17/05/2023
|
Sarojini Amma
|
1613006006WL007869
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742686
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-007/4905 (Veliyam)
|
1613006006NRG24170520230188854
|
17/05/2023
|
SHYLAJA .P
|
1613006006WL007869
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742691
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-007/5061 (Veliyam)
|
1613006006NRG24170520230188855
|
17/05/2023
|
RADHAMANI
|
1613006006WL007869
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742665
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
35
|
Kottarakkara
|
KL-13-006-006-007/5063 (Veliyam)
|
1613006006NRG24170520230188856
|
17/05/2023
|
SUDHA B
|
1613006006WL007869
|
SUDHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742692
|
|
SUDHA
|
FEDERAL BANK(607165)
|
36
|
Kottarakkara
|
KL-13-006-006-007/51 (Veliyam)
|
1613006006NRG24170520230188857
|
17/05/2023
|
VANAJAKSHI AMMA
|
1613006006WL007869
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742664
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-006-007/5558 (Veliyam)
|
1613006006NRG24170520230188860
|
17/05/2023
|
SUNANDA
|
1613006006WL007869
|
SUNANDA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742697
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
38
|
Kottarakkara
|
KL-13-006-006-007/5982 (Veliyam)
|
1613006006NRG24170520230188870
|
17/05/2023
|
BABY
|
1613006006WL007869
|
BABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742654
|
|
BABY K
|
FEDERAL BANK(607165)
|
39
|
Kottarakkara
|
KL-13-006-006-007/622 (Veliyam)
|
1613006006NRG24170520230188875
|
17/05/2023
|
PARUKUTTY
|
1613006006WL007869
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742668
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-007/63 (Veliyam)
|
1613006006NRG24170520230188877
|
17/05/2023
|
BABU Y
|
1613006006WL007869
|
BABU Y
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742658
|
|
BABU YOHANNAN
|
FEDERAL BANK(607165)
|
41
|
Kottarakkara
|
KL-13-006-006-007/642 (Veliyam)
|
1613006006NRG24170520230188879
|
17/05/2023
|
GRESSY . K
|
1613006006WL007869
|
GRESSY . K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742660
|
|
GRACY .
|
FEDERAL BANK(607165)
|
42
|
Kottarakkara
|
KL-13-006-006-007/678 (Veliyam)
|
1613006006NRG24170520230188881
|
17/05/2023
|
ANNAMMA YOHANNAN
|
1613006006WL007869
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742659
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
43
|
Kottarakkara
|
KL-13-006-006-007/689 (Veliyam)
|
1613006006NRG24170520230188882
|
17/05/2023
|
JAYAKUMARI G
|
1613006006WL007869
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742683
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
44
|
Kottarakkara
|
KL-13-006-006-007/796 (Veliyam)
|
1613006006NRG24170520230188888
|
17/05/2023
|
divya ck
|
1613006006WL007869
|
divya ck
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742693
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-007/8593 (Veliyam)
|
1613006006NRG24170520230188893
|
17/05/2023
|
Mallika S
|
1613006006WL007869
|
Mallika S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742656
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
46
|
Kottarakkara
|
KL-13-006-006-010/1216 (Veliyam)
|
1613006006NRG24170520230188898
|
17/05/2023
|
Geetha
|
1613006006WL007869
|
Geetha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742696
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-010/33 (Veliyam)
|
1613006006NRG24170520230188899
|
17/05/2023
|
SAJITHA
|
1613006006WL007869
|
SAJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742694
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-010/6693 (Veliyam)
|
1613006006NRG24170520230188903
|
17/05/2023
|
SUMANGALA K
|
1613006006WL007869
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742653
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-010/6722 (Veliyam)
|
1613006006NRG24170520230188904
|
17/05/2023
|
sreekala
|
1613006006WL007869
|
sreekala
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742695
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-007/7306 (Veliyam)
|
1613006006NRG24170520230188883
|
17/05/2023
|
AMBILI
|
1613006006WL007869
|
AMBILI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742698
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-007/5700 (Veliyam)
|
1613006006NRG24170520230188862
|
17/05/2023
|
sreejakumary
|
1613006006WL007869
|
sreejakumary
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742704
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
52
|
Kottarakkara
|
KL-13-006-006-007/5983 (Veliyam)
|
1613006006NRG24170520230188872
|
17/05/2023
|
bibila
|
1613006006WL007869
|
bibila
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742705
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-007/5983 (Veliyam)
|
1613006006NRG24170520230188871
|
17/05/2023
|
Thamarakshi K
|
1613006006WL007869
|
Thamarakshi K
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752742706
|
|
THAMARAKSHI K
|
FEDERAL BANK(607165)
|
54
|
Kottarakkara
|
KL-13-006-006-007/6237 (Veliyam)
|
1613006006NRG24170520230188876
|
17/05/2023
|
Leelamani amma
|
1613006006WL007869
|
Leelamani amma
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742702
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
55
|
Kottarakkara
|
KL-13-006-006-007/7515 (Veliyam)
|
1613006006NRG24170520230188886
|
17/05/2023
|
K M THANKACHAN
|
1613006006WL007869
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742701
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-007/7727 (Veliyam)
|
1613006006NRG24170520230188887
|
17/05/2023
|
BINDHU
|
1613006006WL007869
|
BINDHU
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742703
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/337 (Veliyam)
|
1613006006NRG24170520230188900
|
17/05/2023
|
XAVIER
|
1613006006WL007869
|
XAVIER
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742630
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/142 (Veliyam)
|
1613006006NRG24170520230188820
|
17/05/2023
|
SANKUNNI PILLAI
|
1613006006WL007869
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742707
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-007/5918 (Veliyam)
|
1613006006NRG24170520230188867
|
17/05/2023
|
MINI T
|
1613006006WL007869
|
MINI T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742699
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-007/5978 (Veliyam)
|
1613006006NRG24170520230188868
|
17/05/2023
|
Vijayamma
|
1613006006WL007869
|
Vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742623
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-007/8384 (Veliyam)
|
1613006006NRG24170520230188890
|
17/05/2023
|
VALSAMMA T
|
1613006006WL007869
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742625
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/5977 (Veliyam)
|
1613006006NRG24170520230188896
|
17/05/2023
|
Sheelamma
|
1613006006WL007869
|
Sheelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742708
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-008/7107 (Veliyam)
|
1613006006NRG24170520230188897
|
17/05/2023
|
radhamani
|
1613006006WL007869
|
radhamani
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742709
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/5917 (Veliyam)
|
1613006006NRG24170520230188866
|
17/05/2023
|
MARIYAKUTY
|
1613006006WL007869
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742624
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/5128 (Veliyam)
|
1613006006NRG24170520230188858
|
17/05/2023
|
RADHA
|
1613006006WL007869
|
RADHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742700
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/1967 (Veliyam)
|
1613006006NRG24170520230188830
|
17/05/2023
|
SOUDAMINI K
|
1613006006WL007869
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742636
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-007/4560 (Veliyam)
|
1613006006NRG24170520230188851
|
17/05/2023
|
Lalithamma G
|
1613006006WL007869
|
Lalithamma G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742634
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Kottarakkara
|
KL-13-006-006-007/518 (Veliyam)
|
1613006006NRG24170520230188859
|
17/05/2023
|
leelamma jacob
|
1613006006WL007869
|
leelamma jacob
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742632
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
69
|
Kottarakkara
|
KL-13-006-006-007/6748 (Veliyam)
|
1613006006NRG24170520230188880
|
17/05/2023
|
Reena Mathew
|
1613006006WL007869
|
Reena Mathew
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742627
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
70
|
Kottarakkara
|
KL-13-006-006-007/7401 (Veliyam)
|
1613006006NRG24170520230188885
|
17/05/2023
|
SYAMALA C
|
1613006006WL007869
|
SYAMALA C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752742635
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
71
|
Kottarakkara
|
KL-13-006-006-007/898 (Veliyam)
|
1613006006NRG24170520230188895
|
17/05/2023
|
RAMACHANDREN
|
1613006006WL007869
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742637
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-003/8717 (Veliyam)
|
1613006006NRG24170520230188817
|
17/05/2023
|
REVATHY PG
|
1613006006WL007869
|
REVATHY PG
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742626
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
73
|
Kottarakkara
|
KL-13-006-006-007/142 (Veliyam)
|
1613006006NRG24170520230188819
|
17/05/2023
|
GEETHA K
|
1613006006WL007869
|
GEETHA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742633
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
74
|
Kottarakkara
|
KL-13-006-006-007/4085 (Veliyam)
|
1613006006NRG24170520230188848
|
17/05/2023
|
VINOD N
|
1613006006WL007869
|
VINOD N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742644
|
|
VINOD N
|
KERALA GRAMIN BANK(607476)
|
75
|
Kottarakkara
|
KL-13-006-006-007/4528 (Veliyam)
|
1613006006NRG24170520230188850
|
17/05/2023
|
VASANTHA
|
1613006006WL007869
|
VASANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742648
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
76
|
Kottarakkara
|
KL-13-006-006-007/5700 (Veliyam)
|
1613006006NRG24170520230188861
|
17/05/2023
|
PRADEEP KUMAR V
|
1613006006WL007869
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742641
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
77
|
Kottarakkara
|
KL-13-006-006-007/5804 (Veliyam)
|
1613006006NRG24170520230188863
|
17/05/2023
|
Usha Raveendran
|
1613006006WL007869
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742647
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
78
|
Kottarakkara
|
KL-13-006-006-007/5888 (Veliyam)
|
1613006006NRG24170520230188864
|
17/05/2023
|
USHA S
|
1613006006WL007869
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742646
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
79
|
Kottarakkara
|
KL-13-006-006-007/5889 (Veliyam)
|
1613006006NRG24170520230188865
|
17/05/2023
|
JUGUNU M B
|
1613006006WL007869
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742645
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
80
|
Kottarakkara
|
KL-13-006-006-007/5980 (Veliyam)
|
1613006006NRG24170520230188869
|
17/05/2023
|
Leela N
|
1613006006WL007869
|
Leela N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742638
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
81
|
Kottarakkara
|
KL-13-006-006-007/6161 (Veliyam)
|
1613006006NRG24170520230188873
|
17/05/2023
|
Sindhu R
|
1613006006WL007869
|
Sindhu R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742640
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
82
|
Kottarakkara
|
KL-13-006-006-007/6162 (Veliyam)
|
1613006006NRG24170520230188874
|
17/05/2023
|
Mini R
|
1613006006WL007869
|
Mini R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742642
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
83
|
Kottarakkara
|
KL-13-006-006-007/6324 (Veliyam)
|
1613006006NRG24170520230188878
|
17/05/2023
|
Molly Paul
|
1613006006WL007869
|
Molly Paul
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742650
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
84
|
Kottarakkara
|
KL-13-006-006-010/5444 (Veliyam)
|
1613006006NRG24170520230188901
|
17/05/2023
|
Moni
|
1613006006WL007869
|
Moni
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742649
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
85
|
Kottarakkara
|
KL-13-006-006-010/5449 (Veliyam)
|
1613006006NRG24170520230188902
|
17/05/2023
|
Jancy S
|
1613006006WL007869
|
Jancy S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742639
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
86
|
Kottarakkara
|
KL-13-006-006-015/2055 (Veliyam)
|
1613006006NRG24170520230188906
|
17/05/2023
|
INDHULEKHA
|
1613006006WL007869
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752742643
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
87
|
Kottarakkara
|
KL-13-006-006-007/8582 (Veliyam)
|
1613006006NRG24170520230188892
|
17/05/2023
|
REMYA R S
|
1613006006WL007869
|
REMYA R S
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752742628
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145521
|
145521
|
|
|
|
|
|
|
|