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-13-006-006-010/5433 (Veliyam)
|
1613006006NRG24310720230665905
|
31/07/2023
|
Santha L
|
1613006006WL027870
|
Santha L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799602
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258 (Veliyam)
|
1613006006NRG24310720230665868
|
31/07/2023
|
VASANTHA
|
1613006006WL027870
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799618
|
|
VASANTHA
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421 (Veliyam)
|
1613006006NRG24310720230665898
|
31/07/2023
|
Mini
|
1613006006WL027870
|
Mini
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799617
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/2476 (Veliyam)
|
1613006006NRG24310720230665886
|
31/07/2023
|
omana
|
1613006006WL027870
|
omana
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173799571
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Kottarakkara
|
KL-13-006-006-010/5419 (Veliyam)
|
1613006006NRG24310720230665897
|
31/07/2023
|
Leela C
|
1613006006WL027870
|
Leela C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799570
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5426 (Veliyam)
|
1613006006NRG24310720230665901
|
31/07/2023
|
VASANTHI E
|
1613006006WL027870
|
VASANTHI E
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799573
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2700 (Veliyam)
|
1613006006NRG24310720230665865
|
31/07/2023
|
SUDHA
|
1613006006WL027870
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799587
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-008/7985 (Veliyam)
|
1613006006NRG24310720230665866
|
31/07/2023
|
AMBILY
|
1613006006WL027870
|
AMBILY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799591
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
9
|
Kottarakkara
|
KL-13-006-006-010/1264 (Veliyam)
|
1613006006NRG24310720230665870
|
31/07/2023
|
Sakunthala
|
1613006006WL027870
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799593
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-010/1270 (Veliyam)
|
1613006006NRG24310720230665872
|
31/07/2023
|
RATHI K
|
1613006006WL027870
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799580
|
|
RETHI .
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-010/1272 (Veliyam)
|
1613006006NRG24310720230665873
|
31/07/2023
|
VASANTHA B
|
1613006006WL027870
|
VASANTHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799579
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-010/2089 (Veliyam)
|
1613006006NRG24310720230665877
|
31/07/2023
|
USHAKUMAR T
|
1613006006WL027870
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799581
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-006-010/2323 (Veliyam)
|
1613006006NRG24310720230665880
|
31/07/2023
|
VARADA
|
1613006006WL027870
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799583
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-006-010/2326 (Veliyam)
|
1613006006NRG24310720230665882
|
31/07/2023
|
RADHA M
|
1613006006WL027870
|
RADHA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799582
|
|
MRS RADHAM RADHAM
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-006-010/2342 (Veliyam)
|
1613006006NRG24310720230665883
|
31/07/2023
|
USHA KUMARAY .B
|
1613006006WL027870
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799574
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-010/2488 (Veliyam)
|
1613006006NRG24310720230665887
|
31/07/2023
|
Ambili. B
|
1613006006WL027870
|
Ambili. B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799585
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-010/2492 (Veliyam)
|
1613006006NRG24310720230665888
|
31/07/2023
|
AMBIKA S
|
1613006006WL027870
|
AMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799584
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-010/2884 (Veliyam)
|
1613006006NRG24310720230665892
|
31/07/2023
|
BALACHANDRAN PILLAI
|
1613006006WL027870
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799589
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-010/3026 (Veliyam)
|
1613006006NRG24310720230665893
|
31/07/2023
|
SMITHA CHANDRAN
|
1613006006WL027870
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799586
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-010/4312 (Veliyam)
|
1613006006NRG24310720230665894
|
31/07/2023
|
BEENA
|
1613006006WL027870
|
BEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799588
|
|
BEENA .
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-010/5636 (Veliyam)
|
1613006006NRG24310720230665907
|
31/07/2023
|
SAROJINI K
|
1613006006WL027870
|
SAROJINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799575
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-010/5681 (Veliyam)
|
1613006006NRG24310720230665910
|
31/07/2023
|
SANTHA
|
1613006006WL027870
|
SANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799590
|
|
SANTHA
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-010/5692 (Veliyam)
|
1613006006NRG24310720230665911
|
31/07/2023
|
OMANA K
|
1613006006WL027870
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799576
|
|
OMANA K
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-010/6936 (Veliyam)
|
1613006006NRG24310720230665916
|
31/07/2023
|
Santhosh kumar D
|
1613006006WL027870
|
Santhosh kumar D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173799592
|
|
SANTHOSH KUMAR D
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-010/7823 (Veliyam)
|
1613006006NRG24310720230665927
|
31/07/2023
|
Sindhu D
|
1613006006WL027870
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799578
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-010/841 (Veliyam)
|
1613006006NRG24310720230665929
|
31/07/2023
|
SANTHAKUMARI P
|
1613006006WL027870
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799577
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/2343 (Veliyam)
|
1613006006NRG24310720230665884
|
31/07/2023
|
ANANDAN
|
1613006006WL027870
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799600
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-010/2768 (Veliyam)
|
1613006006NRG24310720230665890
|
31/07/2023
|
Sunitha S
|
1613006006WL027870
|
Sunitha S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799599
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-010/5422 (Veliyam)
|
1613006006NRG24310720230665899
|
31/07/2023
|
Radha R
|
1613006006WL027870
|
Radha R
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799598
|
|
RADHA R
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-010/8863 (Veliyam)
|
1613006006NRG24310720230665930
|
31/07/2023
|
RAJESWARY S
|
1613006006WL027870
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799601
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/6928 (Veliyam)
|
1613006006NRG24310720230665915
|
31/07/2023
|
REJANI
|
1613006006WL027870
|
REJANI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799619
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/7004 (Veliyam)
|
1613006006NRG24310720230665922
|
31/07/2023
|
MINI
|
1613006006WL027870
|
MINI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799605
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/7630 (Veliyam)
|
1613006006NRG24310720230665925
|
31/07/2023
|
GOPI
|
1613006006WL027870
|
GOPI
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799572
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/5428 (Veliyam)
|
1613006006NRG24310720230665902
|
31/07/2023
|
Saraswathy
|
1613006006WL027870
|
Saraswathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799596
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-010/5431 (Veliyam)
|
1613006006NRG24310720230665903
|
31/07/2023
|
GOMATHI
|
1613006006WL027870
|
GOMATHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173799609
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-010/5431 (Veliyam)
|
1613006006NRG24310720230665904
|
31/07/2023
|
sindhu
|
1613006006WL027870
|
sindhu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173799608
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-010/5637 (Veliyam)
|
1613006006NRG24310720230665908
|
31/07/2023
|
CHANDRIKA
|
1613006006WL027870
|
CHANDRIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173799597
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-010/6364 (Veliyam)
|
1613006006NRG24310720230665914
|
31/07/2023
|
LATHIKA
|
1613006006WL027870
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799607
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/1268 (Veliyam)
|
1613006006NRG24310720230665871
|
31/07/2023
|
SANTHA R
|
1613006006WL027870
|
SANTHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799613
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-010/1280 (Veliyam)
|
1613006006NRG24310720230665874
|
31/07/2023
|
SUSEELA
|
1613006006WL027870
|
SUSEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173799594
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Kottarakkara
|
KL-13-006-006-010/2068 (Veliyam)
|
1613006006NRG24310720230665876
|
31/07/2023
|
GEETHAKUMARI
|
1613006006WL027870
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799606
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-010/2325 (Veliyam)
|
1613006006NRG24310720230665881
|
31/07/2023
|
VILASINI M
|
1613006006WL027870
|
VILASINI M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799610
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-010/2440 (Veliyam)
|
1613006006NRG24310720230665885
|
31/07/2023
|
SREEKALA R
|
1613006006WL027870
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799611
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-010/6034 (Veliyam)
|
1613006006NRG24310720230665912
|
31/07/2023
|
INDIRA
|
1613006006WL027870
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799614
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-010/7110 (Veliyam)
|
1613006006NRG24310720230665923
|
31/07/2023
|
USHA C
|
1613006006WL027870
|
USHA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799595
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/1264 (Veliyam)
|
1613006006NRG24310720230665869
|
31/07/2023
|
Sini D
|
1613006006WL027870
|
Sini D
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799621
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/1257 (Veliyam)
|
1613006006NRG24310720230665867
|
31/07/2023
|
SHYLA
|
1613006006WL027870
|
SHYLA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799634
|
|
SHYLA A
|
INDUSIND BANK(607189)
|
48
|
Kottarakkara
|
KL-13-006-006-010/2544 (Veliyam)
|
1613006006NRG24310720230665889
|
31/07/2023
|
Ambika K
|
1613006006WL027870
|
Ambika K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173799633
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-010/5678 (Veliyam)
|
1613006006NRG24310720230665909
|
31/07/2023
|
SINDHU
|
1613006006WL027870
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799620
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-010/6958 (Veliyam)
|
1613006006NRG24310720230665918
|
31/07/2023
|
sakulan
|
1613006006WL027870
|
sakulan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799636
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-010/6961 (Veliyam)
|
1613006006NRG24310720230665919
|
31/07/2023
|
VASUPILLAI
|
1613006006WL027870
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799622
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-010/7003 (Veliyam)
|
1613006006NRG24310720230665921
|
31/07/2023
|
Sheeba G
|
1613006006WL027870
|
Sheeba G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799625
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-010/8956 (Veliyam)
|
1613006006NRG24310720230665931
|
31/07/2023
|
SUMA K
|
1613006006WL027870
|
SUMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799627
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/1285 (Veliyam)
|
1613006006NRG24310720230665875
|
31/07/2023
|
AYAPPAN
|
1613006006WL027870
|
AYAPPAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799626
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-010/2095 (Veliyam)
|
1613006006NRG24310720230665878
|
31/07/2023
|
SHAJI JOHN
|
1613006006WL027870
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173799629
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-010/2112 (Veliyam)
|
1613006006NRG24310720230665879
|
31/07/2023
|
omana
|
1613006006WL027870
|
omana
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799623
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-010/4720 (Veliyam)
|
1613006006NRG24310720230665895
|
31/07/2023
|
somarajan
|
1613006006WL027870
|
somarajan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799615
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-010/5135 (Veliyam)
|
1613006006NRG24310720230665896
|
31/07/2023
|
VASANTHI
|
1613006006WL027870
|
VASANTHI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799630
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-010/5423 (Veliyam)
|
1613006006NRG24310720230665900
|
31/07/2023
|
Valsala
|
1613006006WL027870
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799631
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-010/5467 (Veliyam)
|
1613006006NRG24310720230665906
|
31/07/2023
|
sunitha
|
1613006006WL027870
|
sunitha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799624
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-010/6958 (Veliyam)
|
1613006006NRG24310720230665917
|
31/07/2023
|
subhadra
|
1613006006WL027870
|
subhadra
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173799632
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-010/6978 (Veliyam)
|
1613006006NRG24310720230665920
|
31/07/2023
|
BINDHU S
|
1613006006WL027870
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799612
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-010/7397 (Veliyam)
|
1613006006NRG24310720230665924
|
31/07/2023
|
MOHANAN
|
1613006006WL027870
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799628
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Kottarakkara
|
KL-13-006-006-010/7773 (Veliyam)
|
1613006006NRG24310720230665926
|
31/07/2023
|
SASIDHARANPILLAI
|
1613006006WL027870
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799635
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/8155 (Veliyam)
|
1613006006NRG24310720230665928
|
31/07/2023
|
REMYA C V
|
1613006006WL027870
|
REMYA C V
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173799603
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-010/6174 (Veliyam)
|
1613006006NRG24310720230665913
|
31/07/2023
|
VALSALA
|
1613006006WL027870
|
VALSALA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173799604
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-010/2773 (Veliyam)
|
1613006006NRG24310720230665891
|
31/07/2023
|
RAJALEKSHMI
|
1613006006WL027870
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173799616
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96903
|
96903
|
|
|
|
|
|
|
|