|
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-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24240620230431109
|
24/06/2023
|
RAJAMMA K
|
1613006006WL017984
|
RAJAMMA K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549603
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24240620230431111
|
24/06/2023
|
GOMATHY K
|
1613006006WL017984
|
GOMATHY K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549585
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24240620230431138
|
24/06/2023
|
santhini
|
1613006006WL017984
|
santhini
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549594
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/8883
(Veliyam)
|
1613006006NRG24240620230431149
|
24/06/2023
|
suseela
|
1613006006WL017984
|
suseela
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549538
|
|
PARVATHY SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24240620230431083
|
24/06/2023
|
RUGMINIAMMA
|
1613006006WL017984
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549548
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24240620230431085
|
24/06/2023
|
Sukumari
|
1613006006WL017984
|
Sukumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549551
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24240620230431086
|
24/06/2023
|
Geetha c
|
1613006006WL017984
|
Geetha c
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549561
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24240620230431087
|
24/06/2023
|
Vijayakumari. S
|
1613006006WL017984
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549552
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1125
(Veliyam)
|
1613006006NRG24240620230431088
|
24/06/2023
|
OMANA
|
1613006006WL017984
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549550
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24240620230431091
|
24/06/2023
|
SARASWATHY L
|
1613006006WL017984
|
SARASWATHY L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549569
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24240620230431092
|
24/06/2023
|
Sasikala. S
|
1613006006WL017984
|
Sasikala. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549553
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24240620230431093
|
24/06/2023
|
Sheela. R
|
1613006006WL017984
|
Sheela. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549539
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24240620230431094
|
24/06/2023
|
USHAKUMARI. S
|
1613006006WL017984
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549556
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/1681
(Veliyam)
|
1613006006NRG24240620230431095
|
24/06/2023
|
Padmavathi. S
|
1613006006WL017984
|
Padmavathi. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549558
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24240620230431096
|
24/06/2023
|
RAMANI. K.S
|
1613006006WL017984
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549554
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24240620230431097
|
24/06/2023
|
Parvathi
|
1613006006WL017984
|
Parvathi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549557
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24240620230431098
|
24/06/2023
|
BHARGAVI AMMA
|
1613006006WL017984
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549544
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24240620230431099
|
24/06/2023
|
REMABHAI
|
1613006006WL017984
|
REMABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549591
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24240620230431100
|
24/06/2023
|
MINI.S
|
1613006006WL017984
|
MINI.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549562
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24240620230431101
|
24/06/2023
|
SAUDAMINIAMMA
|
1613006006WL017984
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549563
|
|
SAUDAMINIAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24240620230431102
|
24/06/2023
|
VINITHA
|
1613006006WL017984
|
VINITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549564
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24240620230431104
|
24/06/2023
|
OMANAAMMA
|
1613006006WL017984
|
OMANAAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549567
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24240620230431105
|
24/06/2023
|
anil thampi
|
1613006006WL017984
|
anil thampi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549565
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24240620230431117
|
24/06/2023
|
SARASWATHY
|
1613006006WL017984
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549566
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24240620230431118
|
24/06/2023
|
jayalekshmi
|
1613006006WL017984
|
jayalekshmi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549540
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24240620230431119
|
24/06/2023
|
REETHA. N
|
1613006006WL017984
|
REETHA. N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549555
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24240620230431122
|
24/06/2023
|
suneethy b
|
1613006006WL017984
|
suneethy b
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549547
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24240620230431126
|
24/06/2023
|
PRASANNAKUMARY
|
1613006006WL017984
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549541
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24240620230431129
|
24/06/2023
|
PRABHAVATHI S
|
1613006006WL017984
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549546
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24240620230431131
|
24/06/2023
|
SAJINI
|
1613006006WL017984
|
SAJINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549543
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/770
(Veliyam)
|
1613006006NRG24240620230431137
|
24/06/2023
|
Raju. G
|
1613006006WL017984
|
Raju. G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549545
|
|
RAJU. G
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24240620230431139
|
24/06/2023
|
KAVITHA S
|
1613006006WL017984
|
KAVITHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549570
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24240620230431140
|
24/06/2023
|
ushakumari
|
1613006006WL017984
|
ushakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549568
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24240620230431143
|
24/06/2023
|
SUNITHA
|
1613006006WL017984
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549571
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24240620230431144
|
24/06/2023
|
SENTHAMARA P
|
1613006006WL017984
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549605
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24240620230431146
|
24/06/2023
|
LALITHAMMA
|
1613006006WL017984
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549609
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24240620230431153
|
24/06/2023
|
M. Ambika
|
1613006006WL017984
|
M. Ambika
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549542
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24240620230431154
|
24/06/2023
|
SANTHAMMA
|
1613006006WL017984
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549560
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24240620230431155
|
24/06/2023
|
THULSI BHAI
|
1613006006WL017984
|
THULSI BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549559
|
|
THULSI BHAI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24240620230431156
|
24/06/2023
|
GIRIJA.K
|
1613006006WL017984
|
GIRIJA.K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549549
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24240620230431106
|
24/06/2023
|
AMBILI
|
1613006006WL017984
|
AMBILI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549584
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24240620230431110
|
24/06/2023
|
Radha G
|
1613006006WL017984
|
Radha G
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549601
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-001/5191
(Veliyam)
|
1613006006NRG24240620230431112
|
24/06/2023
|
RATHNAMMA
|
1613006006WL017984
|
RATHNAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549588
|
|
RATHNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24240620230431089
|
24/06/2023
|
Thankamani k
|
1613006006WL017984
|
Thankamani k
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549573
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24240620230431103
|
24/06/2023
|
Omanayamma
|
1613006006WL017984
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549576
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24240620230431108
|
24/06/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL017984
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549580
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/5191
(Veliyam)
|
1613006006NRG24240620230431113
|
24/06/2023
|
RAJENDRAN PILLAI C
|
1613006006WL017984
|
RAJENDRAN PILLAI C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549593
|
|
RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/6336
(Veliyam)
|
1613006006NRG24240620230431120
|
24/06/2023
|
vijayamma
|
1613006006WL017984
|
vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549577
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24240620230431121
|
24/06/2023
|
PUSHPAKUMARI C
|
1613006006WL017984
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549587
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24240620230431124
|
24/06/2023
|
INDIRAAMMA
|
1613006006WL017984
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549582
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24240620230431127
|
24/06/2023
|
Vijayamma
|
1613006006WL017984
|
Vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549583
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24240620230431130
|
24/06/2023
|
VIJAYAKUMARI
|
1613006006WL017984
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549578
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24240620230431135
|
24/06/2023
|
VIJAYAMMA
|
1613006006WL017984
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549602
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24240620230431147
|
24/06/2023
|
OMANA
|
1613006006WL017984
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549592
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24240620230431116
|
24/06/2023
|
KUNJUMOL
|
1613006006WL017984
|
KUNJUMOL
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549579
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24240620230431084
|
24/06/2023
|
PRASANNA KUMARY B
|
1613006006WL017984
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549608
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/1409
(Veliyam)
|
1613006006NRG24240620230431090
|
24/06/2023
|
RESHMI KRISHNAN R
|
1613006006WL017984
|
RESHMI KRISHNAN R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549575
|
|
MRS RESHMI KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/4765
(Veliyam)
|
1613006006NRG24240620230431107
|
24/06/2023
|
Radhakrishnan K
|
1613006006WL017984
|
Radhakrishnan K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549590
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-001/5223
(Veliyam)
|
1613006006NRG24240620230431114
|
24/06/2023
|
VASANTHA
|
1613006006WL017984
|
VASANTHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549572
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24240620230431115
|
24/06/2023
|
PRASANNAKUMARI
|
1613006006WL017984
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549574
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-001/6532
(Veliyam)
|
1613006006NRG24240620230431123
|
24/06/2023
|
RADHAMANIAMMA
|
1613006006WL017984
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549581
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24240620230431125
|
24/06/2023
|
PRASAD
|
1613006006WL017984
|
PRASAD
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549600
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-001/72
(Veliyam)
|
1613006006NRG24240620230431132
|
24/06/2023
|
Raji G
|
1613006006WL017984
|
Raji G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549586
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24240620230431133
|
24/06/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL017984
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549599
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24240620230431136
|
24/06/2023
|
SINDHU P G
|
1613006006WL017984
|
SINDHU P G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549597
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24240620230431141
|
24/06/2023
|
nirmala b
|
1613006006WL017984
|
nirmala b
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549610
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-001/8237
(Veliyam)
|
1613006006NRG24240620230431145
|
24/06/2023
|
BABU B
|
1613006006WL017984
|
BABU B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549598
|
|
MR BABU B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24240620230431148
|
24/06/2023
|
RADHA
|
1613006006WL017984
|
RADHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549607
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG24240620230431150
|
24/06/2023
|
RADHAKRISHNAN
|
1613006006WL017984
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865549606
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24240620230431151
|
24/06/2023
|
RAJU K
|
1613006006WL017984
|
RAJU K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549589
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24240620230431134
|
24/06/2023
|
NANDINI G
|
1613006006WL017984
|
NANDINI G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865549596
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-001/913
(Veliyam)
|
1613006006NRG24240620230431152
|
24/06/2023
|
RUGMINI
|
1613006006WL017984
|
RUGMINI
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865549595
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24240620230431128
|
24/06/2023
|
RAJAMONY K
|
1613006006WL017984
|
RAJAMONY K
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549604
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|