|
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)
|
1613006006NRG24290520230259038
|
29/05/2023
|
RADHAMANI
|
1613006006WL010763
|
RADHAMANI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032035
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24290520230259057
|
29/05/2023
|
soumyamol
|
1613006006WL010763
|
soumyamol
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032049
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24290520230259064
|
29/05/2023
|
MAHESWARAN PILLAI
|
1613006006WL010763
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031981
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24290520230258993
|
29/05/2023
|
SARALAKUMARI
|
1613006006WL010763
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032016
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24290520230258996
|
29/05/2023
|
USHA L
|
1613006006WL010763
|
USHA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032003
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24290520230258999
|
29/05/2023
|
SARASWATHY.N
|
1613006006WL010763
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031983
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1782
(Veliyam)
|
1613006006NRG24290520230259001
|
29/05/2023
|
SARASWATHY
|
1613006006WL010763
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031997
|
|
SARASWATHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24290520230259002
|
29/05/2023
|
GIRIJAKUMARI
|
1613006006WL010763
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031992
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24290520230259003
|
29/05/2023
|
THANKAMANI
|
1613006006WL010763
|
THANKAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031996
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24290520230259004
|
29/05/2023
|
SARALA KUMARY
|
1613006006WL010763
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031999
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24290520230259005
|
29/05/2023
|
PRASANNA KUMARI N
|
1613006006WL010763
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032000
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24290520230259006
|
29/05/2023
|
SAROJINI AMMA. S
|
1613006006WL010763
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031991
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24290520230259007
|
29/05/2023
|
VISWANADHAN
|
1613006006WL010763
|
VISWANADHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032002
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24290520230259008
|
29/05/2023
|
LALITHAMONY
|
1613006006WL010763
|
LALITHAMONY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001031987
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24290520230259009
|
29/05/2023
|
ANITHA S
|
1613006006WL010763
|
ANITHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032001
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2310
(Veliyam)
|
1613006006NRG24290520230259010
|
29/05/2023
|
LEKSHMIKUTTY
|
1613006006WL010763
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032013
|
|
MRS LEKSHMIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24290520230259014
|
29/05/2023
|
RETHI R
|
1613006006WL010763
|
RETHI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032005
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24290520230259015
|
29/05/2023
|
RAJI R
|
1613006006WL010763
|
RAJI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032007
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24290520230259016
|
29/05/2023
|
MANOJA S
|
1613006006WL010763
|
MANOJA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032006
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24290520230259017
|
29/05/2023
|
saraswathyamma g
|
1613006006WL010763
|
saraswathyamma g
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001032009
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24290520230259018
|
29/05/2023
|
Usha Parvathy
|
1613006006WL010763
|
Usha Parvathy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001031988
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24290520230259019
|
29/05/2023
|
ANITHA. R
|
1613006006WL010763
|
ANITHA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001031990
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24290520230259020
|
29/05/2023
|
GOMATHY AMMA
|
1613006006WL010763
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001031995
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24290520230259021
|
29/05/2023
|
SARASWATHY AMMA
|
1613006006WL010763
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032010
|
|
MRS SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/3096
(Veliyam)
|
1613006006NRG24290520230259023
|
29/05/2023
|
SHEELA AJAYAKUMAR
|
1613006006WL010763
|
SHEELA AJAYAKUMAR
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001032011
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24290520230259024
|
29/05/2023
|
Lalitha
|
1613006006WL010763
|
Lalitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031986
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24290520230259025
|
29/05/2023
|
SHYINI P
|
1613006006WL010763
|
SHYINI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001031998
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24290520230259026
|
29/05/2023
|
VIJAYAMMA
|
1613006006WL010763
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001031993
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24290520230259028
|
29/05/2023
|
BABY LEKHA
|
1613006006WL010763
|
BABY LEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032017
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24290520230259029
|
29/05/2023
|
LALITHA
|
1613006006WL010763
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031989
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24290520230259030
|
29/05/2023
|
Sindhu D
|
1613006006WL010763
|
Sindhu D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031984
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24290520230259031
|
29/05/2023
|
UMADEVI
|
1613006006WL010763
|
UMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031985
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24290520230259032
|
29/05/2023
|
SREEJA. R
|
1613006006WL010763
|
SREEJA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031994
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24290520230259051
|
29/05/2023
|
USHAKUMARI
|
1613006006WL010763
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032018
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24290520230259053
|
29/05/2023
|
ARYAUDAYAN
|
1613006006WL010763
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032020
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24290520230259055
|
29/05/2023
|
MINI JAYAKUMAR
|
1613006006WL010763
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032019
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24290520230259066
|
29/05/2023
|
Sunitha S
|
1613006006WL010763
|
Sunitha S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032012
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24290520230259067
|
29/05/2023
|
V BEENA
|
1613006006WL010763
|
V BEENA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032021
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24290520230259069
|
29/05/2023
|
VIJAYAMMA L
|
1613006006WL010763
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001031982
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24290520230259072
|
29/05/2023
|
LATHIKA
|
1613006006WL010763
|
LATHIKA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032004
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24290520230259073
|
29/05/2023
|
Sunitha T
|
1613006006WL010763
|
Sunitha T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032008
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24290520230259074
|
29/05/2023
|
MAYA
|
1613006006WL010763
|
MAYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032014
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24290520230259075
|
29/05/2023
|
MOHANAN
|
1613006006WL010763
|
MOHANAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032015
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/2310
(Veliyam)
|
1613006006NRG24290520230259011
|
29/05/2023
|
GEETHA
|
1613006006WL010763
|
GEETHA
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032022
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24290520230259047
|
29/05/2023
|
suresh
|
1613006006WL010763
|
suresh
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032023
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24290520230259050
|
29/05/2023
|
MALLIKA
|
1613006006WL010763
|
MALLIKA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032025
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24290520230259060
|
29/05/2023
|
Sunil
|
1613006006WL010763
|
Sunil
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032024
|
|
SUNIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24290520230259012
|
29/05/2023
|
Sheelakumari
|
1613006006WL010763
|
Sheelakumari
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032031
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24290520230259049
|
29/05/2023
|
C BABU
|
1613006006WL010763
|
C BABU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032033
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24290520230259056
|
29/05/2023
|
bindu k
|
1613006006WL010763
|
bindu k
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032032
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24290520230259063
|
29/05/2023
|
SREEJADEVI
|
1613006006WL010763
|
SREEJADEVI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032034
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24290520230259076
|
29/05/2023
|
VILASINY J
|
1613006006WL010763
|
VILASINY J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032048
|
|
VILASINY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24290520230258995
|
29/05/2023
|
Sudharma
|
1613006006WL010763
|
Sudharma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032042
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24290520230258997
|
29/05/2023
|
BINDHU
|
1613006006WL010763
|
BINDHU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032030
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24290520230259000
|
29/05/2023
|
Sudhamani
|
1613006006WL010763
|
Sudhamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032029
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24290520230259027
|
29/05/2023
|
SOUMYA
|
1613006006WL010763
|
SOUMYA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032041
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24290520230259033
|
29/05/2023
|
suma
|
1613006006WL010763
|
suma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032026
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24290520230259034
|
29/05/2023
|
OMANA
|
1613006006WL010763
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032036
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24290520230259039
|
29/05/2023
|
SUKUMARI
|
1613006006WL010763
|
SUKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032043
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24290520230259046
|
29/05/2023
|
SINDHU
|
1613006006WL010763
|
SINDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032037
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24290520230259059
|
29/05/2023
|
REMANI
|
1613006006WL010763
|
REMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032038
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24290520230259061
|
29/05/2023
|
VIJAYAKUMARI
|
1613006006WL010763
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032040
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24290520230259041
|
29/05/2023
|
laly s
|
1613006006WL010763
|
laly s
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032039
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24290520230259043
|
29/05/2023
|
Malika
|
1613006006WL010763
|
Malika
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032027
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24290520230259044
|
29/05/2023
|
RAJENDRAN
|
1613006006WL010763
|
RAJENDRAN
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001032028
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24290520230258994
|
29/05/2023
|
Jyothi Rarendran pillai
|
1613006006WL010763
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032053
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24290520230259035
|
29/05/2023
|
RAHUL R
|
1613006006WL010763
|
RAHUL R
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032050
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24290520230259036
|
29/05/2023
|
SREEDEVI S
|
1613006006WL010763
|
SREEDEVI S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001032059
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24290520230259040
|
29/05/2023
|
RAKHI R S
|
1613006006WL010763
|
RAKHI R S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032051
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24290520230259045
|
29/05/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL010763
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Rejected
|
01/06/2023
|
|
2001032045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24290520230259054
|
29/05/2023
|
SINDHU M
|
1613006006WL010763
|
SINDHU M
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032046
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
72
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24290520230259058
|
29/05/2023
|
sheela
|
1613006006WL010763
|
sheela
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032054
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24290520230259062
|
29/05/2023
|
SUSEELA T R
|
1613006006WL010763
|
SUSEELA T R
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032055
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24290520230259071
|
29/05/2023
|
Prabhakaran
|
1613006006WL010763
|
Prabhakaran
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032052
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24290520230259013
|
29/05/2023
|
yamuna .g
|
1613006006WL010763
|
yamuna .g
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032060
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24290520230259022
|
29/05/2023
|
SIVAN PILLAI
|
1613006006WL010763
|
SIVAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001032044
|
|
MR SIVAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24290520230259037
|
29/05/2023
|
Chandramathy
|
1613006006WL010763
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032061
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24290520230259042
|
29/05/2023
|
CHANDRIKA
|
1613006006WL010763
|
CHANDRIKA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032057
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24290520230259048
|
29/05/2023
|
JALAJA S
|
1613006006WL010763
|
JALAJA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032056
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24290520230259052
|
29/05/2023
|
Prameela M
|
1613006006WL010763
|
Prameela M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032047
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24290520230259065
|
29/05/2023
|
RESHMIDEVI JAYAN
|
1613006006WL010763
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032058
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|