|
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-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24140620230357136
|
14/06/2023
|
SHANMUKAN N
|
1613006006WL015004
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868168
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24140620230357135
|
14/06/2023
|
SUDHAKUMARI T.
|
1613006006WL015004
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868169
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24140620230357137
|
14/06/2023
|
LATHIKA P
|
1613006006WL015004
|
LATHIKA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868183
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24140620230357138
|
14/06/2023
|
SANTHINI S
|
1613006006WL015004
|
SANTHINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868182
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24140620230357139
|
14/06/2023
|
INDIRA T
|
1613006006WL015004
|
INDIRA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868185
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24140620230357140
|
14/06/2023
|
GEETHAKUMARY .M
|
1613006006WL015004
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868173
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24140620230357141
|
14/06/2023
|
LETTEESHIA
|
1613006006WL015004
|
LETTEESHIA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868186
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24140620230357142
|
14/06/2023
|
THANKAPPANPILLAI
|
1613006006WL015004
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868187
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24140620230357144
|
14/06/2023
|
SUSEELA
|
1613006006WL015004
|
SUSEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868188
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24140620230357146
|
14/06/2023
|
SHEELA B
|
1613006006WL015004
|
SHEELA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868190
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24140620230357147
|
14/06/2023
|
THANKAMMA
|
1613006006WL015004
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868174
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24140620230357149
|
14/06/2023
|
SALI DAS
|
1613006006WL015004
|
SALI DAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868189
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24140620230357150
|
14/06/2023
|
KAMALAKSHI
|
1613006006WL015004
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868192
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24140620230357151
|
14/06/2023
|
SREEKALA
|
1613006006WL015004
|
SREEKALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868191
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24140620230357152
|
14/06/2023
|
Sarojiniamma
|
1613006006WL015004
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868179
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24140620230357153
|
14/06/2023
|
USHA C
|
1613006006WL015004
|
USHA C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868193
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24140620230357154
|
14/06/2023
|
LALY RAJAN
|
1613006006WL015004
|
LALY RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868178
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24140620230357156
|
14/06/2023
|
THULASEEDHARAN V.
|
1613006006WL015004
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868170
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24140620230357157
|
14/06/2023
|
chandramathiamma
|
1613006006WL015004
|
chandramathiamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868194
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24140620230357158
|
14/06/2023
|
BINDHU
|
1613006006WL015004
|
BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868196
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24140620230357165
|
14/06/2023
|
Raveendran C
|
1613006006WL015004
|
Raveendran C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868177
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24140620230357166
|
14/06/2023
|
Ratnamma R
|
1613006006WL015004
|
Ratnamma R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868180
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24140620230357169
|
14/06/2023
|
THOMAS
|
1613006006WL015004
|
THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868200
|
|
THOMAS V
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24140620230357170
|
14/06/2023
|
Suniothakumari
|
1613006006WL015004
|
Suniothakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868172
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24140620230357175
|
14/06/2023
|
GEETHAKUMARI
|
1613006006WL015004
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868171
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24140620230357176
|
14/06/2023
|
Murali P
|
1613006006WL015004
|
Murali P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868181
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24140620230357177
|
14/06/2023
|
Rahamony amma
|
1613006006WL015004
|
Rahamony amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868167
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24140620230357180
|
14/06/2023
|
ASTHER
|
1613006006WL015004
|
ASTHER
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868197
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24140620230357182
|
14/06/2023
|
REJANI
|
1613006006WL015004
|
REJANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868199
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24140620230357183
|
14/06/2023
|
LALITHAMMA
|
1613006006WL015004
|
LALITHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868176
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6382
(Veliyam)
|
1613006006NRG24140620230357185
|
14/06/2023
|
RENUKA
|
1613006006WL015004
|
RENUKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868198
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24140620230357186
|
14/06/2023
|
LISSY P
|
1613006006WL015004
|
LISSY P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868175
|
|
LISSY P
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24140620230357192
|
14/06/2023
|
RADAMMA
|
1613006006WL015004
|
RADAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868201
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24140620230357195
|
14/06/2023
|
SANDHY G
|
1613006006WL015004
|
SANDHY G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868184
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24140620230357203
|
14/06/2023
|
THANKAPPAN
|
1613006006WL015004
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868195
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24140620230357160
|
14/06/2023
|
ANNAMMA J
|
1613006006WL015004
|
ANNAMMA J
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868224
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24140620230357134
|
14/06/2023
|
Geetha T
|
1613006006WL015004
|
Geetha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868209
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24140620230357148
|
14/06/2023
|
Rosamma
|
1613006006WL015004
|
Rosamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3951868215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24140620230357155
|
14/06/2023
|
SARALA
|
1613006006WL015004
|
SARALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868213
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24140620230357162
|
14/06/2023
|
Aswathi P S
|
1613006006WL015004
|
Aswathi P S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868207
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24140620230357163
|
14/06/2023
|
PUSHPAMANI AMMA
|
1613006006WL015004
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868204
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24140620230357167
|
14/06/2023
|
Prasanna
|
1613006006WL015004
|
Prasanna
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868202
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24140620230357168
|
14/06/2023
|
Kausalya K
|
1613006006WL015004
|
Kausalya K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868203
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24140620230357171
|
14/06/2023
|
Leela J
|
1613006006WL015004
|
Leela J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868219
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/5985
(Veliyam)
|
1613006006NRG24140620230357172
|
14/06/2023
|
Sakunthalamma K
|
1613006006WL015004
|
Sakunthalamma K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868206
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24140620230357174
|
14/06/2023
|
Baby
|
1613006006WL015004
|
Baby
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868216
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24140620230357178
|
14/06/2023
|
Ambili
|
1613006006WL015004
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868221
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24140620230357179
|
14/06/2023
|
Lalitha
|
1613006006WL015004
|
Lalitha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868218
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24140620230357181
|
14/06/2023
|
JAYAKUMARI S
|
1613006006WL015004
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868220
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24140620230357187
|
14/06/2023
|
RADHAMANIYAMMA
|
1613006006WL015004
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868214
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/6914
(Veliyam)
|
1613006006NRG24140620230357188
|
14/06/2023
|
THULASEEBHAI
|
1613006006WL015004
|
THULASEEBHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868211
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24140620230357189
|
14/06/2023
|
Santhamma B
|
1613006006WL015004
|
Santhamma B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3951868205
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/7129
(Veliyam)
|
1613006006NRG24140620230357190
|
14/06/2023
|
SINDHU
|
1613006006WL015004
|
SINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868208
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24140620230357191
|
14/06/2023
|
LEELA B
|
1613006006WL015004
|
LEELA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868212
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/8433
(Veliyam)
|
1613006006NRG24140620230357201
|
14/06/2023
|
SARATHCHNADRAN PILLAI
|
1613006006WL015004
|
SARATHCHNADRAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868222
|
|
MR SARATHCHANDRAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24140620230357161
|
14/06/2023
|
JAGATHAMMA G
|
1613006006WL015004
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868210
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24140620230357159
|
14/06/2023
|
Manju TS
|
1613006006WL015004
|
Manju TS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868231
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24140620230357199
|
14/06/2023
|
THULASEEDHARAN
|
1613006006WL015004
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868239
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24140620230357198
|
14/06/2023
|
bincy daniel
|
1613006006WL015004
|
bincy daniel
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951868228
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24140620230357132
|
14/06/2023
|
JAYAN K
|
1613006006WL015004
|
JAYAN K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868226
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24140620230357133
|
14/06/2023
|
MINI SAM
|
1613006006WL015004
|
MINI SAM
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868217
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-006/2149
(Veliyam)
|
1613006006NRG24140620230357143
|
14/06/2023
|
SUJAKUMARI
|
1613006006WL015004
|
SUJAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868233
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24140620230357145
|
14/06/2023
|
ASOKAN
|
1613006006WL015004
|
ASOKAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868237
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24140620230357164
|
14/06/2023
|
GEETHAKUMARI
|
1613006006WL015004
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868230
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24140620230357173
|
14/06/2023
|
Sreekumari P
|
1613006006WL015004
|
Sreekumari P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951868229
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24140620230357184
|
14/06/2023
|
SANTHA
|
1613006006WL015004
|
SANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868232
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24140620230357193
|
14/06/2023
|
RADHAMANI
|
1613006006WL015004
|
RADHAMANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868225
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24140620230357194
|
14/06/2023
|
LISYGOPI
|
1613006006WL015004
|
LISYGOPI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868236
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24140620230357196
|
14/06/2023
|
SARASWATHY B
|
1613006006WL015004
|
SARASWATHY B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868235
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24140620230357197
|
14/06/2023
|
SALINI S
|
1613006006WL015004
|
SALINI S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951868227
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24140620230357200
|
14/06/2023
|
Akhil Aji
|
1613006006WL015004
|
Akhil Aji
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868238
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24140620230357202
|
14/06/2023
|
KAIRALI O
|
1613006006WL015004
|
KAIRALI O
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951868234
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-006/8895
(Veliyam)
|
1613006006NRG24140620230357204
|
14/06/2023
|
RAJILA D
|
1613006006WL015004
|
RAJILA D
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
3951868223
|
|
RAJILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24140620230357205
|
14/06/2023
|
POULOSE GEORGE
|
1613006006WL015004
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3951868240
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|