|
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)
|
1613006006NRG24200420230065388
|
20/04/2023
|
Santha L
|
1613006006WL002405
|
Santha L
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723144
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24200420230065331
|
20/04/2023
|
VASANTHA
|
1613006006WL002405
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723169
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24200420230065362
|
20/04/2023
|
AMBIKA
|
1613006006WL002405
|
AMBIKA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723203
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24200420230065381
|
20/04/2023
|
Mini
|
1613006006WL002405
|
Mini
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723190
|
|
MINI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24200420230065408
|
20/04/2023
|
VELU
|
1613006006WL002405
|
VELU
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723170
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/2476
(Veliyam)
|
1613006006NRG24200420230065352
|
20/04/2023
|
omana
|
1613006006WL002405
|
omana
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723106
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24200420230065380
|
20/04/2023
|
Leela C
|
1613006006WL002405
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723105
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/5826
(Veliyam)
|
1613006006NRG24200420230065402
|
20/04/2023
|
SUNITHA
|
1613006006WL002405
|
SUNITHA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723107
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24200420230065385
|
20/04/2023
|
VASANTHI E
|
1613006006WL002405
|
VASANTHI E
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723108
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24200420230065322
|
20/04/2023
|
JYOTHI S R
|
1613006006WL002405
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723117
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24200420230065323
|
20/04/2023
|
SUDHA
|
1613006006WL002405
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723129
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24200420230065324
|
20/04/2023
|
AMBILY
|
1613006006WL002405
|
AMBILY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690723150
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/4731
(Veliyam)
|
1613006006NRG24200420230065325
|
20/04/2023
|
VALSALA
|
1613006006WL002405
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723133
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24200420230065328
|
20/04/2023
|
SINDHU S
|
1613006006WL002405
|
SINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723122
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24200420230065329
|
20/04/2023
|
JAYAKUMARI
|
1613006006WL002405
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723119
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24200420230065330
|
20/04/2023
|
SARASWATHY
|
1613006006WL002405
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723116
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24200420230065332
|
20/04/2023
|
ANNAMMA
|
1613006006WL002405
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723114
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24200420230065333
|
20/04/2023
|
Sakunthala
|
1613006006WL002405
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723157
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24200420230065334
|
20/04/2023
|
RATHI K
|
1613006006WL002405
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723123
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24200420230065335
|
20/04/2023
|
VASANTHA B
|
1613006006WL002405
|
VASANTHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723121
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24200420230065336
|
20/04/2023
|
SREERETHI
|
1613006006WL002405
|
SREERETHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723115
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24200420230065339
|
20/04/2023
|
OMANAAMMA S.
|
1613006006WL002405
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723109
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/2089
(Veliyam)
|
1613006006NRG24200420230065341
|
20/04/2023
|
USHAKUMAR T
|
1613006006WL002405
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723124
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2097
(Veliyam)
|
1613006006NRG24200420230065343
|
20/04/2023
|
KAVITHA V
|
1613006006WL002405
|
KAVITHA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723148
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24200420230065344
|
20/04/2023
|
OMANA V
|
1613006006WL002405
|
OMANA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723125
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24200420230065345
|
20/04/2023
|
VIJAYAMMA B
|
1613006006WL002405
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723126
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24200420230065346
|
20/04/2023
|
VARADA
|
1613006006WL002405
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723134
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24200420230065348
|
20/04/2023
|
USHA KUMARAY .B
|
1613006006WL002405
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723111
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24200420230065351
|
20/04/2023
|
PUSHPALATHA P
|
1613006006WL002405
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723128
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24200420230065353
|
20/04/2023
|
Ambili. B
|
1613006006WL002405
|
Ambili. B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723138
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24200420230065354
|
20/04/2023
|
THANKAMANY S
|
1613006006WL002405
|
THANKAMANY S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690723136
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24200420230065355
|
20/04/2023
|
AMBIKA S
|
1613006006WL002405
|
AMBIKA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723127
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2537
(Veliyam)
|
1613006006NRG24200420230065356
|
20/04/2023
|
MANJU C
|
1613006006WL002405
|
MANJU C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723137
|
|
MANJU C
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24200420230065357
|
20/04/2023
|
SANDHYA S
|
1613006006WL002405
|
SANDHYA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723149
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24200420230065361
|
20/04/2023
|
BALACHANDRAN PILLAI
|
1613006006WL002405
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723161
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24200420230065363
|
20/04/2023
|
SMITHA CHANDRAN
|
1613006006WL002405
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723145
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24200420230065364
|
20/04/2023
|
MANIYAMMA. T
|
1613006006WL002405
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723118
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24200420230065365
|
20/04/2023
|
BEENA
|
1613006006WL002405
|
BEENA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690723130
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24200420230065366
|
20/04/2023
|
MINI
|
1613006006WL002405
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723131
|
|
MINI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24200420230065368
|
20/04/2023
|
SALINI
|
1613006006WL002405
|
SALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723132
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24200420230065369
|
20/04/2023
|
SANTHA T
|
1613006006WL002405
|
SANTHA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723140
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5471
(Veliyam)
|
1613006006NRG24200420230065392
|
20/04/2023
|
OMANA
|
1613006006WL002405
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723142
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24200420230065399
|
20/04/2023
|
OMANA K
|
1613006006WL002405
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723112
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24200420230065414
|
20/04/2023
|
SOMAN
|
1613006006WL002405
|
SOMAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723162
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24200420230065413
|
20/04/2023
|
SUBHADRA
|
1613006006WL002405
|
SUBHADRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723110
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24200420230065422
|
20/04/2023
|
Sindhu D
|
1613006006WL002405
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723120
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24200420230065424
|
20/04/2023
|
K. Rajan
|
1613006006WL002405
|
K. Rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723113
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24200420230065349
|
20/04/2023
|
ANANDAN
|
1613006006WL002405
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723156
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24200420230065359
|
20/04/2023
|
Sunitha S
|
1613006006WL002405
|
Sunitha S
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723163
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24200420230065382
|
20/04/2023
|
Radha R
|
1613006006WL002405
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723155
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24200420230065428
|
20/04/2023
|
Anandan K
|
1613006006WL002405
|
Anandan K
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723160
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24200420230065430
|
20/04/2023
|
RAJESWARY S
|
1613006006WL002405
|
RAJESWARY S
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723158
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24200420230065400
|
20/04/2023
|
SUNITHA
|
1613006006WL002405
|
SUNITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690723173
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/5471
(Veliyam)
|
1613006006NRG24200420230065393
|
20/04/2023
|
Yesudas
|
1613006006WL002405
|
Yesudas
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723213
|
|
Mr. Yesudas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24200420230065418
|
20/04/2023
|
MINI
|
1613006006WL002405
|
MINI
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723200
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24200420230065390
|
20/04/2023
|
Sumangala
|
1613006006WL002405
|
Sumangala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723172
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24200420230065377
|
20/04/2023
|
SOBHANA
|
1613006006WL002405
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723143
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24200420230065386
|
20/04/2023
|
Saraswathy
|
1613006006WL002405
|
Saraswathy
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723139
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24200420230065397
|
20/04/2023
|
CHANDRIKA
|
1613006006WL002405
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723146
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24200420230065407
|
20/04/2023
|
LATHIKA
|
1613006006WL002405
|
LATHIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723184
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24200420230065409
|
20/04/2023
|
SUJA V
|
1613006006WL002405
|
SUJA V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723154
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-010/6897
(Veliyam)
|
1613006006NRG24200420230065412
|
20/04/2023
|
SREEKALA
|
1613006006WL002405
|
SREEKALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723153
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24200420230065425
|
20/04/2023
|
ANANDABHAI
|
1613006006WL002405
|
ANANDABHAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723141
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24200420230065337
|
20/04/2023
|
SUSEELA
|
1613006006WL002405
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723151
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24200420230065340
|
20/04/2023
|
GEETHAKUMARI
|
1613006006WL002405
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723175
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24200420230065347
|
20/04/2023
|
VILASINI M
|
1613006006WL002405
|
VILASINI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723193
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24200420230065350
|
20/04/2023
|
SREEKALA R
|
1613006006WL002405
|
SREEKALA R
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690723167
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24200420230065372
|
20/04/2023
|
INDIRA S
|
1613006006WL002405
|
INDIRA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723135
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24200420230065389
|
20/04/2023
|
Ammini J
|
1613006006WL002405
|
Ammini J
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723196
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24200420230065396
|
20/04/2023
|
SARADHA
|
1613006006WL002405
|
SARADHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723187
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24200420230065403
|
20/04/2023
|
INDIRA
|
1613006006WL002405
|
INDIRA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723180
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24200420230065410
|
20/04/2023
|
INDIRA C
|
1613006006WL002405
|
INDIRA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723202
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24200420230065419
|
20/04/2023
|
USHA C
|
1613006006WL002405
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723152
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24200420230065406
|
20/04/2023
|
CHANDRIKA
|
1613006006WL002405
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723183
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24200420230065327
|
20/04/2023
|
Girija Kumary
|
1613006006WL002405
|
Girija Kumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723189
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24200420230065358
|
20/04/2023
|
Ambika K
|
1613006006WL002405
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723182
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24200420230065367
|
20/04/2023
|
SUSHAMA P
|
1613006006WL002405
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723165
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24200420230065379
|
20/04/2023
|
MOHANAN
|
1613006006WL002405
|
MOHANAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723207
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24200420230065394
|
20/04/2023
|
SAVITHRI
|
1613006006WL002405
|
SAVITHRI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723174
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24200420230065398
|
20/04/2023
|
SINDHU
|
1613006006WL002405
|
SINDHU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723204
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24200420230065415
|
20/04/2023
|
VASUPILLAI
|
1613006006WL002405
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723205
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24200420230065417
|
20/04/2023
|
Sheeba G
|
1613006006WL002405
|
Sheeba G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723206
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24200420230065431
|
20/04/2023
|
SUMA K
|
1613006006WL002405
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723208
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24200420230065405
|
20/04/2023
|
suseela B
|
1613006006WL002405
|
suseela B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723186
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24200420230065326
|
20/04/2023
|
Syamala kumari G
|
1613006006WL002405
|
Syamala kumari G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723185
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-010/1285
(Veliyam)
|
1613006006NRG24200420230065338
|
20/04/2023
|
AYAPPAN
|
1613006006WL002405
|
AYAPPAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723188
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-010/2095
(Veliyam)
|
1613006006NRG24200420230065342
|
20/04/2023
|
SHAJI JOHN
|
1613006006WL002405
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723195
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24200420230065373
|
20/04/2023
|
VASANTHI
|
1613006006WL002405
|
VASANTHI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723194
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24200420230065375
|
20/04/2023
|
KUMARI B
|
1613006006WL002405
|
KUMARI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723177
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24200420230065376
|
20/04/2023
|
Raghavan C L
|
1613006006WL002405
|
Raghavan C L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723181
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24200420230065378
|
20/04/2023
|
VASANTHAKUMARI
|
1613006006WL002405
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723166
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24200420230065383
|
20/04/2023
|
Valsala
|
1613006006WL002405
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723176
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24200420230065384
|
20/04/2023
|
vasantha t
|
1613006006WL002405
|
vasantha t
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723178
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-010/5429
(Veliyam)
|
1613006006NRG24200420230065387
|
20/04/2023
|
Mariyamma
|
1613006006WL002405
|
Mariyamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723171
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24200420230065391
|
20/04/2023
|
sunitha
|
1613006006WL002405
|
sunitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723211
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24200420230065395
|
20/04/2023
|
YASODA
|
1613006006WL002405
|
YASODA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723179
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24200420230065401
|
20/04/2023
|
SUNITHA S
|
1613006006WL002405
|
SUNITHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723168
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24200420230065416
|
20/04/2023
|
BINDHU S
|
1613006006WL002405
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723201
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-010/7218
(Veliyam)
|
1613006006NRG24200420230065420
|
20/04/2023
|
SAVITHRI
|
1613006006WL002405
|
SAVITHRI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723209
|
|
MRS SAVITHRY SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24200420230065421
|
20/04/2023
|
SASIDHARANPILLAI
|
1613006006WL002405
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723210
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24200420230065427
|
20/04/2023
|
KRISHNAMMA
|
1613006006WL002405
|
KRISHNAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723212
|
|
MRS KRISHNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
102
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24200420230065374
|
20/04/2023
|
SARADA P
|
1613006006WL002405
|
SARADA P
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723147
|
|
SARADA P
|
UCO BANK(607066)
|
|
103
|
Kottarakkara
|
KL-13-006-006-010/8155
(Veliyam)
|
1613006006NRG24200420230065426
|
20/04/2023
|
REMYA C V
|
1613006006WL002405
|
REMYA C V
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723164
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
104
|
Kottarakkara
|
KL-13-006-006-010/4668
(Veliyam)
|
1613006006NRG24200420230065370
|
20/04/2023
|
RAKHI
|
1613006006WL002405
|
RAKHI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690723191
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24200420230065404
|
20/04/2023
|
VALSALA
|
1613006006WL002405
|
VALSALA
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723198
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24200420230065411
|
20/04/2023
|
ATHIRA
|
1613006006WL002405
|
ATHIRA
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723197
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kottarakkara
|
KL-13-006-006-010/7900
(Veliyam)
|
1613006006NRG24200420230065423
|
20/04/2023
|
RAJI
|
1613006006WL002405
|
RAJI
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690723159
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
108
|
Kottarakkara
|
KL-13-006-006-010/8807
(Veliyam)
|
1613006006NRG24200420230065429
|
20/04/2023
|
INDIRA A
|
1613006006WL002405
|
INDIRA A
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690723199
|
|
INDIRA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
109
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24200420230065360
|
20/04/2023
|
RAJALEKSHMI
|
1613006006WL002405
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690723192
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144189
|
144189
|
|
|
|
|
|
|
|