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)
|
1613006006NRG24130420230034460
|
13/04/2023
|
MAHILAMANI V
|
1613006006WL001284
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514759
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-008/6471 (Veliyam)
|
1613006006NRG24130420230034490
|
13/04/2023
|
ASOKAN K
|
1613006006WL001284
|
ASOKAN K
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514758
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-008/7770 (Veliyam)
|
1613006006NRG24130420230034502
|
13/04/2023
|
SHYLA J
|
1613006006WL001284
|
SHYLA J
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514760
|
|
SHYLA J
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-006-008/8845 (Veliyam)
|
1613006006NRG24130420230034514
|
13/04/2023
|
SATHEEBHAI
|
1613006006WL001284
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514695
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/8098 (Veliyam)
|
1613006006NRG24130420230034506
|
13/04/2023
|
SATHYBHAI
|
1613006006WL001284
|
SATHYBHAI
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690514762
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2230 (Veliyam)
|
1613006006NRG24130420230034446
|
13/04/2023
|
PONNAMMA
|
1613006006WL001284
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514692
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Kottarakkara
|
KL-13-006-006-008/544 (Veliyam)
|
1613006006NRG24130420230034476
|
13/04/2023
|
AMBIKA
|
1613006006WL001284
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514693
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/2630 (Veliyam)
|
1613006006NRG24130420230034456
|
13/04/2023
|
PARUKUTTY
|
1613006006WL001284
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514694
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1989 (Veliyam)
|
1613006006NRG24130420230034430
|
13/04/2023
|
SAJITHA V
|
1613006006WL001284
|
SAJITHA V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514710
|
|
SAJITHA V
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-007/2038 (Veliyam)
|
1613006006NRG24130420230034431
|
13/04/2023
|
PRASANNA M
|
1613006006WL001284
|
PRASANNA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514712
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-007/521 (Veliyam)
|
1613006006NRG24130420230034432
|
13/04/2023
|
REMADEVIAMMA. R
|
1613006006WL001284
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514701
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-006-008/1670 (Veliyam)
|
1613006006NRG24130420230034434
|
13/04/2023
|
BEENA R
|
1613006006WL001284
|
BEENA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514706
|
|
BEENA R
|
CANARA BANK(508532)
|
13
|
Kottarakkara
|
KL-13-006-006-008/1735 (Veliyam)
|
1613006006NRG24130420230034436
|
13/04/2023
|
VASAVAN. N
|
1613006006WL001284
|
VASAVAN. N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514704
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Kottarakkara
|
KL-13-006-006-008/1774 (Veliyam)
|
1613006006NRG24130420230034437
|
13/04/2023
|
AMBILI P
|
1613006006WL001284
|
AMBILI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514705
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-006-008/2009 (Veliyam)
|
1613006006NRG24130420230034438
|
13/04/2023
|
VASUDEVAN
|
1613006006WL001284
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514711
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-008/2190 (Veliyam)
|
1613006006NRG24130420230034439
|
13/04/2023
|
THILAKAN
|
1613006006WL001284
|
THILAKAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514718
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-008/2202 (Veliyam)
|
1613006006NRG24130420230034440
|
13/04/2023
|
BAHULAYAN
|
1613006006WL001284
|
BAHULAYAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514714
|
|
MR BAHULEYAN N
|
STATE BANK OF INDIA(508548)
|
18
|
Kottarakkara
|
KL-13-006-006-008/2202 (Veliyam)
|
1613006006NRG24130420230034441
|
13/04/2023
|
SANTHA T
|
1613006006WL001284
|
SANTHA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514715
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-008/2210 (Veliyam)
|
1613006006NRG24130420230034444
|
13/04/2023
|
MANIYAN S
|
1613006006WL001284
|
MANIYAN S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514729
|
|
MANIYAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Kottarakkara
|
KL-13-006-006-008/2210 (Veliyam)
|
1613006006NRG24130420230034443
|
13/04/2023
|
SANTHA
|
1613006006WL001284
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514726
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Kottarakkara
|
KL-13-006-006-008/2267 (Veliyam)
|
1613006006NRG24130420230034447
|
13/04/2023
|
MEENAKSHI
|
1613006006WL001284
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514716
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-008/2282 (Veliyam)
|
1613006006NRG24130420230034448
|
13/04/2023
|
N OMANAKUTTAN
|
1613006006WL001284
|
N OMANAKUTTAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514725
|
|
N OMANAKUTTAN
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-008/2330 (Veliyam)
|
1613006006NRG24130420230034452
|
13/04/2023
|
Girija O
|
1613006006WL001284
|
Girija O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514719
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-008/2375 (Veliyam)
|
1613006006NRG24130420230034453
|
13/04/2023
|
Surendran V
|
1613006006WL001284
|
Surendran V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514709
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-008/2834 (Veliyam)
|
1613006006NRG24130420230034458
|
13/04/2023
|
N.Rajmohan
|
1613006006WL001284
|
N.Rajmohan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514722
|
|
MR RAJU N MOHAN
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-008/318 (Veliyam)
|
1613006006NRG24130420230034462
|
13/04/2023
|
SASIKALA D
|
1613006006WL001284
|
SASIKALA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514707
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-008/4577 (Veliyam)
|
1613006006NRG24130420230034464
|
13/04/2023
|
LALITHA S
|
1613006006WL001284
|
LALITHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514721
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-008/4805 (Veliyam)
|
1613006006NRG24130420230034465
|
13/04/2023
|
SURESH .P
|
1613006006WL001284
|
SURESH .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514731
|
|
SURESH P
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-008/532 (Veliyam)
|
1613006006NRG24130420230034473
|
13/04/2023
|
SARASWATHY. A
|
1613006006WL001284
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514700
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-008/543 (Veliyam)
|
1613006006NRG24130420230034474
|
13/04/2023
|
LATHA B
|
1613006006WL001284
|
LATHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514713
|
|
LATHA B
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-008/545 (Veliyam)
|
1613006006NRG24130420230034477
|
13/04/2023
|
SAJAKUMARI
|
1613006006WL001284
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514702
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-008/546 (Veliyam)
|
1613006006NRG24130420230034478
|
13/04/2023
|
SOBHANA
|
1613006006WL001284
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514703
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-008/6027 (Veliyam)
|
1613006006NRG24130420230034480
|
13/04/2023
|
Omana K
|
1613006006WL001284
|
Omana K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514697
|
|
OMANA K
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-008/6030 (Veliyam)
|
1613006006NRG24130420230034481
|
13/04/2023
|
Sumathyamma
|
1613006006WL001284
|
Sumathyamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514696
|
|
SUMATHYAMMA
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-008/6089 (Veliyam)
|
1613006006NRG24130420230034484
|
13/04/2023
|
VALSALA
|
1613006006WL001284
|
VALSALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514728
|
|
VALSALA
|
FEDERAL BANK(607165)
|
36
|
Kottarakkara
|
KL-13-006-006-008/766 (Veliyam)
|
1613006006NRG24130420230034500
|
13/04/2023
|
USHADEVI.R
|
1613006006WL001284
|
USHADEVI.R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514699
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-006-008/775 (Veliyam)
|
1613006006NRG24130420230034501
|
13/04/2023
|
LATHIKA V
|
1613006006WL001284
|
LATHIKA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514708
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
38
|
Kottarakkara
|
KL-13-006-006-008/843 (Veliyam)
|
1613006006NRG24130420230034509
|
13/04/2023
|
BINDHU S
|
1613006006WL001284
|
BINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514723
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-008/846 (Veliyam)
|
1613006006NRG24130420230034510
|
13/04/2023
|
JANAMMA
|
1613006006WL001284
|
JANAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514724
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-008/8532 (Veliyam)
|
1613006006NRG24130420230034511
|
13/04/2023
|
AJITHA R
|
1613006006WL001284
|
AJITHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514732
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-008/903 (Veliyam)
|
1613006006NRG24130420230034515
|
13/04/2023
|
PAVIZHA
|
1613006006WL001284
|
PAVIZHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514717
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-009/19 (Veliyam)
|
1613006006NRG24130420230034516
|
13/04/2023
|
SUSEELA.C
|
1613006006WL001284
|
SUSEELA.C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514698
|
|
SUSEELA.C
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-006-009/19 (Veliyam)
|
1613006006NRG24130420230034517
|
13/04/2023
|
VIKRMANPILLAI
|
1613006006WL001284
|
VIKRMANPILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514730
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
44
|
Kottarakkara
|
KL-13-006-006-009/2031 (Veliyam)
|
1613006006NRG24130420230034518
|
13/04/2023
|
Prasanna
|
1613006006WL001284
|
Prasanna
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514720
|
|
Prasanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
45
|
Kottarakkara
|
KL-13-006-006-011/4497 (Veliyam)
|
1613006006NRG24130420230034519
|
13/04/2023
|
MAYADEVI
|
1613006006WL001284
|
MAYADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514727
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/2329 (Veliyam)
|
1613006006NRG24130420230034451
|
13/04/2023
|
Manu kumar
|
1613006006WL001284
|
Manu kumar
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514738
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
47
|
Kottarakkara
|
KL-13-006-006-008/6032 (Veliyam)
|
1613006006NRG24130420230034482
|
13/04/2023
|
divyaraj
|
1613006006WL001284
|
divyaraj
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514780
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/6907 (Veliyam)
|
1613006006NRG24130420230034494
|
13/04/2023
|
geethakumari
|
1613006006WL001284
|
geethakumari
|
00176
|
IDIB000I003
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514767
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/6433 (Veliyam)
|
1613006006NRG24130420230034488
|
13/04/2023
|
PREMA R
|
1613006006WL001284
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514763
|
|
MRS PREMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/2223 (Veliyam)
|
1613006006NRG24130420230034445
|
13/04/2023
|
KUMARI AMMA
|
1613006006WL001284
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514761
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/2315 (Veliyam)
|
1613006006NRG24130420230034450
|
13/04/2023
|
Santhamma
|
1613006006WL001284
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514748
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-008/5091 (Veliyam)
|
1613006006NRG24130420230034470
|
13/04/2023
|
LEKSHMI KUTTY
|
1613006006WL001284
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514744
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-008/5641 (Veliyam)
|
1613006006NRG24130420230034479
|
13/04/2023
|
Yasodadevi B
|
1613006006WL001284
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514736
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-008/6071 (Veliyam)
|
1613006006NRG24130420230034483
|
13/04/2023
|
Ambili
|
1613006006WL001284
|
Ambili
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514754
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-008/6090 (Veliyam)
|
1613006006NRG24130420230034485
|
13/04/2023
|
SANTHA
|
1613006006WL001284
|
SANTHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514743
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-008/6471 (Veliyam)
|
1613006006NRG24130420230034489
|
13/04/2023
|
sujili s
|
1613006006WL001284
|
sujili s
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514756
|
|
MRS SUJILI S
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-008/6773 (Veliyam)
|
1613006006NRG24130420230034492
|
13/04/2023
|
SUDARMMA
|
1613006006WL001284
|
SUDARMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514747
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-008/6993 (Veliyam)
|
1613006006NRG24130420230034496
|
13/04/2023
|
Sindhu
|
1613006006WL001284
|
Sindhu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514739
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/6145 (Veliyam)
|
1613006006NRG24130420230034433
|
13/04/2023
|
THANKAMANIAMMA
|
1613006006WL001284
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514742
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-008/2487 (Veliyam)
|
1613006006NRG24130420230034454
|
13/04/2023
|
sudharmini
|
1613006006WL001284
|
sudharmini
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514734
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-008/2494 (Veliyam)
|
1613006006NRG24130420230034455
|
13/04/2023
|
CHANDRIKA
|
1613006006WL001284
|
CHANDRIKA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690514733
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-008/5059 (Veliyam)
|
1613006006NRG24130420230034469
|
13/04/2023
|
THANKAMANY
|
1613006006WL001284
|
THANKAMANY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514737
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-008/5213 (Veliyam)
|
1613006006NRG24130420230034472
|
13/04/2023
|
ANITHA S
|
1613006006WL001284
|
ANITHA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514735
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
64
|
Kottarakkara
|
KL-13-006-006-008/6680 (Veliyam)
|
1613006006NRG24130420230034491
|
13/04/2023
|
VASANTHAAMMA
|
1613006006WL001284
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514746
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
65
|
Kottarakkara
|
KL-13-006-006-008/6899 (Veliyam)
|
1613006006NRG24130420230034493
|
13/04/2023
|
SASIKALA K
|
1613006006WL001284
|
SASIKALA K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690514753
|
|
MS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-008/6939 (Veliyam)
|
1613006006NRG24130420230034495
|
13/04/2023
|
lEELAMANI
|
1613006006WL001284
|
lEELAMANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514751
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-008/7389 (Veliyam)
|
1613006006NRG24130420230034497
|
13/04/2023
|
BHAVANI
|
1613006006WL001284
|
BHAVANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514750
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
68
|
Kottarakkara
|
KL-13-006-006-008/8153 (Veliyam)
|
1613006006NRG24130420230034507
|
13/04/2023
|
VANAJAMMA
|
1613006006WL001284
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514741
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
69
|
Kottarakkara
|
KL-13-006-006-008/8202 (Veliyam)
|
1613006006NRG24130420230034508
|
13/04/2023
|
Kunjumol
|
1613006006WL001284
|
Kunjumol
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514752
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/2204 (Veliyam)
|
1613006006NRG24130420230034442
|
13/04/2023
|
PUSHPAVALLY
|
1613006006WL001284
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514745
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/7779 (Veliyam)
|
1613006006NRG24130420230034503
|
13/04/2023
|
BINDHU
|
1613006006WL001284
|
BINDHU
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514755
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/7614 (Veliyam)
|
1613006006NRG24130420230034499
|
13/04/2023
|
SHEELA
|
1613006006WL001284
|
SHEELA
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514740
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/1674 (Veliyam)
|
1613006006NRG24130420230034435
|
13/04/2023
|
OMANA R
|
1613006006WL001284
|
OMANA R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690514749
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
74
|
Kottarakkara
|
KL-13-006-006-008/2727 (Veliyam)
|
1613006006NRG24130420230034457
|
13/04/2023
|
Anju
|
1613006006WL001284
|
Anju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514775
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
75
|
Kottarakkara
|
KL-13-006-006-008/2840 (Veliyam)
|
1613006006NRG24130420230034459
|
13/04/2023
|
CHANDRIKA
|
1613006006WL001284
|
CHANDRIKA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514765
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
76
|
Kottarakkara
|
KL-13-006-006-008/3047 (Veliyam)
|
1613006006NRG24130420230034461
|
13/04/2023
|
GOPALAN k
|
1613006006WL001284
|
GOPALAN k
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514779
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
77
|
Kottarakkara
|
KL-13-006-006-008/4527 (Veliyam)
|
1613006006NRG24130420230034463
|
13/04/2023
|
SREEDHARAN
|
1613006006WL001284
|
SREEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690514774
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
78
|
Kottarakkara
|
KL-13-006-006-008/6123 (Veliyam)
|
1613006006NRG24130420230034486
|
13/04/2023
|
LEKSHMANAN
|
1613006006WL001284
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690514778
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
79
|
Kottarakkara
|
KL-13-006-006-008/6426 (Veliyam)
|
1613006006NRG24130420230034487
|
13/04/2023
|
BAHULEYANNAIR
|
1613006006WL001284
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514757
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
80
|
Kottarakkara
|
KL-13-006-006-008/7482 (Veliyam)
|
1613006006NRG24130420230034498
|
13/04/2023
|
syamala
|
1613006006WL001284
|
syamala
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514764
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
81
|
Kottarakkara
|
KL-13-006-006-008/7880 (Veliyam)
|
1613006006NRG24130420230034504
|
13/04/2023
|
SEENA L
|
1613006006WL001284
|
SEENA L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690514776
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
82
|
Kottarakkara
|
KL-13-006-006-008/7916 (Veliyam)
|
1613006006NRG24130420230034505
|
13/04/2023
|
BEENAKUMARY P
|
1613006006WL001284
|
BEENAKUMARY P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514777
|
|
MRS BEENAKUMARY P
|
STATE BANK OF INDIA(508548)
|
83
|
Kottarakkara
|
KL-13-006-006-008/8619 (Veliyam)
|
1613006006NRG24130420230034512
|
13/04/2023
|
Suja S S
|
1613006006WL001284
|
Suja S S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514768
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
84
|
Kottarakkara
|
KL-13-006-006-008/8826 (Veliyam)
|
1613006006NRG24130420230034513
|
13/04/2023
|
SUJA P
|
1613006006WL001284
|
SUJA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690514766
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-008/2315 (Veliyam)
|
1613006006NRG24130420230034449
|
13/04/2023
|
Gopinathan Pillai
|
1613006006WL001284
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514770
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
86
|
Kottarakkara
|
KL-13-006-006-008/5054 (Veliyam)
|
1613006006NRG24130420230034466
|
13/04/2023
|
VANAJA
|
1613006006WL001284
|
VANAJA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514771
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
87
|
Kottarakkara
|
KL-13-006-006-008/5055 (Veliyam)
|
1613006006NRG24130420230034467
|
13/04/2023
|
LEKSHMIKUTTY AMMA
|
1613006006WL001284
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690514772
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
88
|
Kottarakkara
|
KL-13-006-006-008/5057 (Veliyam)
|
1613006006NRG24130420230034468
|
13/04/2023
|
SYAMALA
|
1613006006WL001284
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514769
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
89
|
Kottarakkara
|
KL-13-006-006-008/5096 (Veliyam)
|
1613006006NRG24130420230034471
|
13/04/2023
|
VASANTHA KUMARY
|
1613006006WL001284
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690514773
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|