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-13-006-006-008/2944 (Veliyam)
|
1613006006NRG24140820230785436
|
14/08/2023
|
MAHILAMANI V
|
1613006006WL032416
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140882
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-008/6471 (Veliyam)
|
1613006006NRG24140820230785465
|
14/08/2023
|
ASOKAN K
|
1613006006WL032416
|
ASOKAN K
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140881
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-008/8845 (Veliyam)
|
1613006006NRG24140820230785487
|
14/08/2023
|
SATHEEBHAI
|
1613006006WL032416
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140819
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2230 (Veliyam)
|
1613006006NRG24140820230785428
|
14/08/2023
|
PONNAMMA
|
1613006006WL032416
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140815
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Kottarakkara
|
KL-13-006-006-008/544 (Veliyam)
|
1613006006NRG24140820230785454
|
14/08/2023
|
AMBIKA
|
1613006006WL032416
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140816
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2630 (Veliyam)
|
1613006006NRG24140820230785434
|
14/08/2023
|
PARUKUTTY
|
1613006006WL032416
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140818
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2038 (Veliyam)
|
1613006006NRG24140820230785410
|
14/08/2023
|
PRASANNA M
|
1613006006WL032416
|
PRASANNA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140837
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-006-007/4595 (Veliyam)
|
1613006006NRG24140820230785411
|
14/08/2023
|
shylaja
|
1613006006WL032416
|
shylaja
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140829
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-007/521 (Veliyam)
|
1613006006NRG24140820230785412
|
14/08/2023
|
REMADEVIAMMA. R
|
1613006006WL032416
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140823
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-008/1670 (Veliyam)
|
1613006006NRG24140820230785414
|
14/08/2023
|
BEENA R
|
1613006006WL032416
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140830
|
|
BEENA R
|
CANARA BANK(508532)
|
11
|
Kottarakkara
|
KL-13-006-006-008/1715 (Veliyam)
|
1613006006NRG24140820230785415
|
14/08/2023
|
SUSEEL A
|
1613006006WL032416
|
SUSEEL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800140828
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-008/1735 (Veliyam)
|
1613006006NRG24140820230785417
|
14/08/2023
|
THANKAMANI. S
|
1613006006WL032416
|
THANKAMANI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140826
|
|
THANKAMANI. S
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-008/1735 (Veliyam)
|
1613006006NRG24140820230785416
|
14/08/2023
|
VASAVAN. N
|
1613006006WL032416
|
VASAVAN. N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140827
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Kottarakkara
|
KL-13-006-006-008/1942 (Veliyam)
|
1613006006NRG24140820230785418
|
14/08/2023
|
P SANTHAMMA
|
1613006006WL032416
|
P SANTHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800140844
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-006-008/2000 (Veliyam)
|
1613006006NRG24140820230785419
|
14/08/2023
|
R S BINDHU
|
1613006006WL032416
|
R S BINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140834
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-008/2009 (Veliyam)
|
1613006006NRG24140820230785420
|
14/08/2023
|
VASUDEVAN
|
1613006006WL032416
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140836
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-008/2026 (Veliyam)
|
1613006006NRG24140820230785421
|
14/08/2023
|
RATNAMMA K
|
1613006006WL032416
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140835
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-008/2131 (Veliyam)
|
1613006006NRG24140820230785422
|
14/08/2023
|
ANI
|
1613006006WL032416
|
ANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140853
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Kottarakkara
|
KL-13-006-006-008/2190 (Veliyam)
|
1613006006NRG24140820230785423
|
14/08/2023
|
THILAKAN
|
1613006006WL032416
|
THILAKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140843
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-008/2202 (Veliyam)
|
1613006006NRG24140820230785424
|
14/08/2023
|
BAHULAYAN
|
1613006006WL032416
|
BAHULAYAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140839
|
|
MR BAHULEYAN N
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-006-008/2202 (Veliyam)
|
1613006006NRG24140820230785425
|
14/08/2023
|
SANTHA T
|
1613006006WL032416
|
SANTHA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800140840
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-008/2210 (Veliyam)
|
1613006006NRG24140820230785427
|
14/08/2023
|
MANIYAN S
|
1613006006WL032416
|
MANIYAN S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140851
|
|
MANIYAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Kottarakkara
|
KL-13-006-006-008/2210 (Veliyam)
|
1613006006NRG24140820230785426
|
14/08/2023
|
SANTHA
|
1613006006WL032416
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140848
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Kottarakkara
|
KL-13-006-006-008/2267 (Veliyam)
|
1613006006NRG24140820230785429
|
14/08/2023
|
MEENAKSHI
|
1613006006WL032416
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140841
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-008/2375 (Veliyam)
|
1613006006NRG24140820230785432
|
14/08/2023
|
Surendran V
|
1613006006WL032416
|
Surendran V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140833
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-008/318 (Veliyam)
|
1613006006NRG24140820230785437
|
14/08/2023
|
SASIKALA D
|
1613006006WL032416
|
SASIKALA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140831
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-008/4051 (Veliyam)
|
1613006006NRG24140820230785438
|
14/08/2023
|
USHAKUMARI
|
1613006006WL032416
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140820
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-008/4577 (Veliyam)
|
1613006006NRG24140820230785440
|
14/08/2023
|
LALITHA S
|
1613006006WL032416
|
LALITHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140846
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-008/532 (Veliyam)
|
1613006006NRG24140820230785452
|
14/08/2023
|
SARASWATHY. A
|
1613006006WL032416
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800140822
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-008/543 (Veliyam)
|
1613006006NRG24140820230785453
|
14/08/2023
|
LATHA B
|
1613006006WL032416
|
LATHA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800140838
|
|
LATHA B
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-008/545 (Veliyam)
|
1613006006NRG24140820230785455
|
14/08/2023
|
SAJAKUMARI
|
1613006006WL032416
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140824
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-008/546 (Veliyam)
|
1613006006NRG24140820230785456
|
14/08/2023
|
SOBHANA
|
1613006006WL032416
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140825
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-008/6027 (Veliyam)
|
1613006006NRG24140820230785458
|
14/08/2023
|
Omana K
|
1613006006WL032416
|
Omana K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140821
|
|
OMANA K
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-008/6089 (Veliyam)
|
1613006006NRG24140820230785460
|
14/08/2023
|
VALSALA
|
1613006006WL032416
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140850
|
|
VALSALA
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-008/775 (Veliyam)
|
1613006006NRG24140820230785476
|
14/08/2023
|
LATHIKA V
|
1613006006WL032416
|
LATHIKA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140832
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
36
|
Kottarakkara
|
KL-13-006-006-008/843 (Veliyam)
|
1613006006NRG24140820230785481
|
14/08/2023
|
BINDHU S
|
1613006006WL032416
|
BINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140847
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-008/8532 (Veliyam)
|
1613006006NRG24140820230785483
|
14/08/2023
|
AJITHA R
|
1613006006WL032416
|
AJITHA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140852
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-008/903 (Veliyam)
|
1613006006NRG24140820230785489
|
14/08/2023
|
PAVIZHA
|
1613006006WL032416
|
PAVIZHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140842
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-009/2031 (Veliyam)
|
1613006006NRG24140820230785491
|
14/08/2023
|
Prasanna
|
1613006006WL032416
|
Prasanna
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140845
|
|
PRASANNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Kottarakkara
|
KL-13-006-006-011/4497 (Veliyam)
|
1613006006NRG24140820230785492
|
14/08/2023
|
MAYADEVI
|
1613006006WL032416
|
MAYADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140849
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/2329 (Veliyam)
|
1613006006NRG24140820230785431
|
14/08/2023
|
Manu kumar
|
1613006006WL032416
|
Manu kumar
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140858
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
42
|
Kottarakkara
|
KL-13-006-006-008/6032 (Veliyam)
|
1613006006NRG24140820230785459
|
14/08/2023
|
divyaraj
|
1613006006WL032416
|
divyaraj
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140898
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-006-008/6425 (Veliyam)
|
1613006006NRG24140820230785462
|
14/08/2023
|
GEETHA
|
1613006006WL032416
|
GEETHA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140860
|
|
GEETHA
|
FEDERAL BANK(607165)
|
44
|
Kottarakkara
|
KL-13-006-006-008/8924 (Veliyam)
|
1613006006NRG24140820230785488
|
14/08/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL032416
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800140861
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
45
|
Kottarakkara
|
KL-13-006-006-008/903 (Veliyam)
|
1613006006NRG24140820230785490
|
14/08/2023
|
ASOKAN S
|
1613006006WL032416
|
ASOKAN S
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800140859
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/6907 (Veliyam)
|
1613006006NRG24140820230785468
|
14/08/2023
|
geethakumari
|
1613006006WL032416
|
geethakumari
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140887
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/6433 (Veliyam)
|
1613006006NRG24140820230785464
|
14/08/2023
|
PREMA R
|
1613006006WL032416
|
PREMA R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5800140883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/8523 (Veliyam)
|
1613006006NRG24140820230785482
|
14/08/2023
|
Prasanthy
|
1613006006WL032416
|
Prasanthy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140817
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/5091 (Veliyam)
|
1613006006NRG24140820230785445
|
14/08/2023
|
LEKSHMI KUTTY
|
1613006006WL032416
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140868
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-008/5129 (Veliyam)
|
1613006006NRG24140820230785448
|
14/08/2023
|
THANKAMANI C
|
1613006006WL032416
|
THANKAMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140870
|
|
THANKAMANI C J
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-008/5278 (Veliyam)
|
1613006006NRG24140820230785451
|
14/08/2023
|
SUNEETHI
|
1613006006WL032416
|
SUNEETHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140877
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-008/5641 (Veliyam)
|
1613006006NRG24140820230785457
|
14/08/2023
|
Yasodadevi B
|
1613006006WL032416
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140855
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-008/6090 (Veliyam)
|
1613006006NRG24140820230785461
|
14/08/2023
|
SANTHA
|
1613006006WL032416
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140866
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-008/6651 (Veliyam)
|
1613006006NRG24140820230785466
|
14/08/2023
|
INDIRAMMA
|
1613006006WL032416
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140857
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
55
|
Kottarakkara
|
KL-13-006-006-008/6773 (Veliyam)
|
1613006006NRG24140820230785467
|
14/08/2023
|
SUDARMMA
|
1613006006WL032416
|
SUDARMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140869
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-008/6931 (Veliyam)
|
1613006006NRG24140820230785469
|
14/08/2023
|
KRISHNAMMA
|
1613006006WL032416
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140878
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-008/6993 (Veliyam)
|
1613006006NRG24140820230785471
|
14/08/2023
|
Sindhu
|
1613006006WL032416
|
Sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140862
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/6145 (Veliyam)
|
1613006006NRG24140820230785413
|
14/08/2023
|
THANKAMANIAMMA
|
1613006006WL032416
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140865
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-008/2494 (Veliyam)
|
1613006006NRG24140820230785433
|
14/08/2023
|
CHANDRIKA
|
1613006006WL032416
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140854
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-008/5059 (Veliyam)
|
1613006006NRG24140820230785444
|
14/08/2023
|
THANKAMANY
|
1613006006WL032416
|
THANKAMANY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140856
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-008/5097 (Veliyam)
|
1613006006NRG24140820230785447
|
14/08/2023
|
SHEELA
|
1613006006WL032416
|
SHEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140872
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-008/5148 (Veliyam)
|
1613006006NRG24140820230785449
|
14/08/2023
|
PRASANNA
|
1613006006WL032416
|
PRASANNA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140871
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-008/5149 (Veliyam)
|
1613006006NRG24140820230785450
|
14/08/2023
|
SUJA
|
1613006006WL032416
|
SUJA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140873
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-008/6939 (Veliyam)
|
1613006006NRG24140820230785470
|
14/08/2023
|
lEELAMANI
|
1613006006WL032416
|
lEELAMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140875
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-008/7199 (Veliyam)
|
1613006006NRG24140820230785472
|
14/08/2023
|
LEELA
|
1613006006WL032416
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140867
|
|
LEELA K
|
FEDERAL BANK(607165)
|
66
|
Kottarakkara
|
KL-13-006-006-008/7389 (Veliyam)
|
1613006006NRG24140820230785473
|
14/08/2023
|
BHAVANI
|
1613006006WL032416
|
BHAVANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140874
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-008/8153 (Veliyam)
|
1613006006NRG24140820230785479
|
14/08/2023
|
VANAJAMMA
|
1613006006WL032416
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140864
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
68
|
Kottarakkara
|
KL-13-006-006-008/8202 (Veliyam)
|
1613006006NRG24140820230785480
|
14/08/2023
|
Kunjumol
|
1613006006WL032416
|
Kunjumol
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140876
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/7779 (Veliyam)
|
1613006006NRG24140820230785477
|
14/08/2023
|
BINDHU
|
1613006006WL032416
|
BINDHU
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140879
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/7614 (Veliyam)
|
1613006006NRG24140820230785475
|
14/08/2023
|
SHEELA
|
1613006006WL032416
|
SHEELA
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140863
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/2727 (Veliyam)
|
1613006006NRG24140820230785435
|
14/08/2023
|
Anju
|
1613006006WL032416
|
Anju
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140896
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
72
|
Kottarakkara
|
KL-13-006-006-008/6426 (Veliyam)
|
1613006006NRG24140820230785463
|
14/08/2023
|
BAHULEYANNAIR
|
1613006006WL032416
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140880
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
73
|
Kottarakkara
|
KL-13-006-006-008/7482 (Veliyam)
|
1613006006NRG24140820230785474
|
14/08/2023
|
syamala
|
1613006006WL032416
|
syamala
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140884
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
74
|
Kottarakkara
|
KL-13-006-006-008/7880 (Veliyam)
|
1613006006NRG24140820230785478
|
14/08/2023
|
SEENA L
|
1613006006WL032416
|
SEENA L
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800140897
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
75
|
Kottarakkara
|
KL-13-006-006-008/8619 (Veliyam)
|
1613006006NRG24140820230785484
|
14/08/2023
|
Suja S S
|
1613006006WL032416
|
Suja S S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140888
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
76
|
Kottarakkara
|
KL-13-006-006-008/8826 (Veliyam)
|
1613006006NRG24140820230785486
|
14/08/2023
|
BABU S
|
1613006006WL032416
|
BABU S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800140885
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
77
|
Kottarakkara
|
KL-13-006-006-008/8826 (Veliyam)
|
1613006006NRG24140820230785485
|
14/08/2023
|
SUJA P
|
1613006006WL032416
|
SUJA P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800140886
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/2315 (Veliyam)
|
1613006006NRG24140820230785430
|
14/08/2023
|
Gopinathan Pillai
|
1613006006WL032416
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800140892
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
79
|
Kottarakkara
|
KL-13-006-006-008/4298 (Veliyam)
|
1613006006NRG24140820230785439
|
14/08/2023
|
KARUNAKARAN NAIR
|
1613006006WL032416
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140889
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
80
|
Kottarakkara
|
KL-13-006-006-008/5054 (Veliyam)
|
1613006006NRG24140820230785441
|
14/08/2023
|
VANAJA
|
1613006006WL032416
|
VANAJA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800140893
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
81
|
Kottarakkara
|
KL-13-006-006-008/5055 (Veliyam)
|
1613006006NRG24140820230785442
|
14/08/2023
|
LEKSHMIKUTTY AMMA
|
1613006006WL032416
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140894
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
82
|
Kottarakkara
|
KL-13-006-006-008/5057 (Veliyam)
|
1613006006NRG24140820230785443
|
14/08/2023
|
SYAMALA
|
1613006006WL032416
|
SYAMALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140890
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
83
|
Kottarakkara
|
KL-13-006-006-008/5096 (Veliyam)
|
1613006006NRG24140820230785446
|
14/08/2023
|
VASANTHA KUMARY
|
1613006006WL032416
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800140895
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
84
|
Kottarakkara
|
KL-13-006-006-013/4952 (Veliyam)
|
1613006006NRG24140820230785493
|
14/08/2023
|
SUJATHA
|
1613006006WL032416
|
SUJATHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800140891
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|