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)
|
1613006006NRG24070820230729651
|
07/08/2023
|
Santha L
|
1613006006WL030235
|
Santha L
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924375
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258 (Veliyam)
|
1613006006NRG24070820230729611
|
07/08/2023
|
VASANTHA
|
1613006006WL030235
|
VASANTHA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924391
|
|
VASANTHA
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421 (Veliyam)
|
1613006006NRG24070820230729644
|
07/08/2023
|
Mini
|
1613006006WL030235
|
Mini
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924390
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/2476 (Veliyam)
|
1613006006NRG24070820230729630
|
07/08/2023
|
omana
|
1613006006WL030235
|
omana
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924411
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Kottarakkara
|
KL-13-006-006-010/5419 (Veliyam)
|
1613006006NRG24070820230729643
|
07/08/2023
|
Leela C
|
1613006006WL030235
|
Leela C
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924410
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5426 (Veliyam)
|
1613006006NRG24070820230729647
|
07/08/2023
|
VASANTHI E
|
1613006006WL030235
|
VASANTHI E
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924413
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2700 (Veliyam)
|
1613006006NRG24070820230729608
|
07/08/2023
|
SUDHA
|
1613006006WL030235
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924358
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-008/7985 (Veliyam)
|
1613006006NRG24070820230729609
|
07/08/2023
|
AMBILY
|
1613006006WL030235
|
AMBILY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924362
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
9
|
Kottarakkara
|
KL-13-006-006-010/1264 (Veliyam)
|
1613006006NRG24070820230729614
|
07/08/2023
|
Sakunthala
|
1613006006WL030235
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924365
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-010/1270 (Veliyam)
|
1613006006NRG24070820230729616
|
07/08/2023
|
RATHI K
|
1613006006WL030235
|
RATHI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924350
|
|
RETHI .
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-010/1272 (Veliyam)
|
1613006006NRG24070820230729617
|
07/08/2023
|
VASANTHA B
|
1613006006WL030235
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924419
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-010/2089 (Veliyam)
|
1613006006NRG24070820230729621
|
07/08/2023
|
USHAKUMAR T
|
1613006006WL030235
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794924351
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-006-010/2323 (Veliyam)
|
1613006006NRG24070820230729624
|
07/08/2023
|
VARADA
|
1613006006WL030235
|
VARADA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924353
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-006-010/2326 (Veliyam)
|
1613006006NRG24070820230729626
|
07/08/2023
|
RADHA M
|
1613006006WL030235
|
RADHA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924352
|
|
MRS RADHAM RADHAM
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-006-010/2342 (Veliyam)
|
1613006006NRG24070820230729627
|
07/08/2023
|
USHA KUMARAY .B
|
1613006006WL030235
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924414
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-010/2488 (Veliyam)
|
1613006006NRG24070820230729631
|
07/08/2023
|
Ambili. B
|
1613006006WL030235
|
Ambili. B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924355
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-010/2492 (Veliyam)
|
1613006006NRG24070820230729632
|
07/08/2023
|
AMBIKA S
|
1613006006WL030235
|
AMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924354
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-010/2544 (Veliyam)
|
1613006006NRG24070820230729634
|
07/08/2023
|
SANALKUMAR S
|
1613006006WL030235
|
SANALKUMAR S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794924364
|
|
SANALKUMAR S
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-010/2884 (Veliyam)
|
1613006006NRG24070820230729638
|
07/08/2023
|
BALACHANDRAN PILLAI
|
1613006006WL030235
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924360
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-010/2884 (Veliyam)
|
1613006006NRG24070820230729637
|
07/08/2023
|
indirabhaiamma
|
1613006006WL030235
|
indirabhaiamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794924356
|
|
INDIRABHAIAMMA
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-010/3026 (Veliyam)
|
1613006006NRG24070820230729639
|
07/08/2023
|
SMITHA CHANDRAN
|
1613006006WL030235
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924357
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-010/4312 (Veliyam)
|
1613006006NRG24070820230729640
|
07/08/2023
|
BEENA
|
1613006006WL030235
|
BEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924359
|
|
BEENA .
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-010/5636 (Veliyam)
|
1613006006NRG24070820230729653
|
07/08/2023
|
SAROJINI K
|
1613006006WL030235
|
SAROJINI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924415
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-010/5681 (Veliyam)
|
1613006006NRG24070820230729656
|
07/08/2023
|
SANTHA
|
1613006006WL030235
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924361
|
|
SANTHA
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-010/5692 (Veliyam)
|
1613006006NRG24070820230729657
|
07/08/2023
|
OMANA K
|
1613006006WL030235
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924416
|
|
OMANA K
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-010/6936 (Veliyam)
|
1613006006NRG24070820230729663
|
07/08/2023
|
Santhosh kumar D
|
1613006006WL030235
|
Santhosh kumar D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794924363
|
|
SANTHOSH KUMAR D
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-010/7823 (Veliyam)
|
1613006006NRG24070820230729674
|
07/08/2023
|
Sindhu D
|
1613006006WL030235
|
Sindhu D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924418
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-010/841 (Veliyam)
|
1613006006NRG24070820230729676
|
07/08/2023
|
SANTHAKUMARI P
|
1613006006WL030235
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924417
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2343 (Veliyam)
|
1613006006NRG24070820230729628
|
07/08/2023
|
ANANDAN
|
1613006006WL030235
|
ANANDAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924373
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-010/2768 (Veliyam)
|
1613006006NRG24070820230729635
|
07/08/2023
|
Sunitha S
|
1613006006WL030235
|
Sunitha S
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924372
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-010/5422 (Veliyam)
|
1613006006NRG24070820230729645
|
07/08/2023
|
Radha R
|
1613006006WL030235
|
Radha R
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924371
|
|
RADHA R
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-010/8863 (Veliyam)
|
1613006006NRG24070820230729677
|
07/08/2023
|
RAJESWARY S
|
1613006006WL030235
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924374
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/6928 (Veliyam)
|
1613006006NRG24070820230729662
|
07/08/2023
|
REJANI
|
1613006006WL030235
|
REJANI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924392
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/7004 (Veliyam)
|
1613006006NRG24070820230729669
|
07/08/2023
|
MINI
|
1613006006WL030235
|
MINI
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924378
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/7630 (Veliyam)
|
1613006006NRG24070820230729672
|
07/08/2023
|
GOPI
|
1613006006WL030235
|
GOPI
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794924412
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5428 (Veliyam)
|
1613006006NRG24070820230729648
|
07/08/2023
|
Saraswathy
|
1613006006WL030235
|
Saraswathy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924368
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-010/5431 (Veliyam)
|
1613006006NRG24070820230729649
|
07/08/2023
|
GOMATHI
|
1613006006WL030235
|
GOMATHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794924382
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-010/5431 (Veliyam)
|
1613006006NRG24070820230729650
|
07/08/2023
|
sindhu
|
1613006006WL030235
|
sindhu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924381
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-010/5637 (Veliyam)
|
1613006006NRG24070820230729654
|
07/08/2023
|
CHANDRIKA
|
1613006006WL030235
|
CHANDRIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794924369
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-010/6364 (Veliyam)
|
1613006006NRG24070820230729660
|
07/08/2023
|
LATHIKA
|
1613006006WL030235
|
LATHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924380
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-010/6897 (Veliyam)
|
1613006006NRG24070820230729661
|
07/08/2023
|
SREEKALA
|
1613006006WL030235
|
SREEKALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794924370
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/1268 (Veliyam)
|
1613006006NRG24070820230729615
|
07/08/2023
|
SANTHA R
|
1613006006WL030235
|
SANTHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924386
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-006-010/1280 (Veliyam)
|
1613006006NRG24070820230729618
|
07/08/2023
|
SUSEELA
|
1613006006WL030235
|
SUSEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924366
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Kottarakkara
|
KL-13-006-006-010/2068 (Veliyam)
|
1613006006NRG24070820230729620
|
07/08/2023
|
GEETHAKUMARI
|
1613006006WL030235
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924379
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-010/2325 (Veliyam)
|
1613006006NRG24070820230729625
|
07/08/2023
|
VILASINI M
|
1613006006WL030235
|
VILASINI M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924383
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-010/2440 (Veliyam)
|
1613006006NRG24070820230729629
|
07/08/2023
|
SREEKALA R
|
1613006006WL030235
|
SREEKALA R
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924384
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-010/6034 (Veliyam)
|
1613006006NRG24070820230729658
|
07/08/2023
|
INDIRA
|
1613006006WL030235
|
INDIRA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794924387
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-010/7110 (Veliyam)
|
1613006006NRG24070820230729670
|
07/08/2023
|
USHA C
|
1613006006WL030235
|
USHA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924367
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/1264 (Veliyam)
|
1613006006NRG24070820230729613
|
07/08/2023
|
Sini D
|
1613006006WL030235
|
Sini D
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924394
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/1257 (Veliyam)
|
1613006006NRG24070820230729610
|
07/08/2023
|
SHYLA
|
1613006006WL030235
|
SHYLA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924407
|
|
SHYLA A
|
INDUSIND BANK(607189)
|
51
|
Kottarakkara
|
KL-13-006-006-010/2544 (Veliyam)
|
1613006006NRG24070820230729633
|
07/08/2023
|
Ambika K
|
1613006006WL030235
|
Ambika K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924406
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-010/5678 (Veliyam)
|
1613006006NRG24070820230729655
|
07/08/2023
|
SINDHU
|
1613006006WL030235
|
SINDHU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924393
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-010/6958 (Veliyam)
|
1613006006NRG24070820230729665
|
07/08/2023
|
sakulan
|
1613006006WL030235
|
sakulan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794924409
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-010/6961 (Veliyam)
|
1613006006NRG24070820230729666
|
07/08/2023
|
VASUPILLAI
|
1613006006WL030235
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924395
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-010/7003 (Veliyam)
|
1613006006NRG24070820230729668
|
07/08/2023
|
Sheeba G
|
1613006006WL030235
|
Sheeba G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924398
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-010/8956 (Veliyam)
|
1613006006NRG24070820230729678
|
07/08/2023
|
SUMA K
|
1613006006WL030235
|
SUMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794924400
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/1285 (Veliyam)
|
1613006006NRG24070820230729619
|
07/08/2023
|
AYAPPAN
|
1613006006WL030235
|
AYAPPAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924399
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-010/2095 (Veliyam)
|
1613006006NRG24070820230729622
|
07/08/2023
|
SHAJI JOHN
|
1613006006WL030235
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794924402
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-010/2112 (Veliyam)
|
1613006006NRG24070820230729623
|
07/08/2023
|
omana
|
1613006006WL030235
|
omana
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924396
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-010/4720 (Veliyam)
|
1613006006NRG24070820230729641
|
07/08/2023
|
somarajan
|
1613006006WL030235
|
somarajan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924388
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-010/5135 (Veliyam)
|
1613006006NRG24070820230729642
|
07/08/2023
|
VASANTHI
|
1613006006WL030235
|
VASANTHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924403
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-010/5423 (Veliyam)
|
1613006006NRG24070820230729646
|
07/08/2023
|
Valsala
|
1613006006WL030235
|
Valsala
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924404
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-010/5467 (Veliyam)
|
1613006006NRG24070820230729652
|
07/08/2023
|
sunitha
|
1613006006WL030235
|
sunitha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924397
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-010/6958 (Veliyam)
|
1613006006NRG24070820230729664
|
07/08/2023
|
subhadra
|
1613006006WL030235
|
subhadra
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924405
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-010/6978 (Veliyam)
|
1613006006NRG24070820230729667
|
07/08/2023
|
BINDHU S
|
1613006006WL030235
|
BINDHU S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924385
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-010/7397 (Veliyam)
|
1613006006NRG24070820230729671
|
07/08/2023
|
MOHANAN
|
1613006006WL030235
|
MOHANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924401
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Kottarakkara
|
KL-13-006-006-010/7773 (Veliyam)
|
1613006006NRG24070820230729673
|
07/08/2023
|
SASIDHARANPILLAI
|
1613006006WL030235
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924408
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/8155 (Veliyam)
|
1613006006NRG24070820230729675
|
07/08/2023
|
REMYA C V
|
1613006006WL030235
|
REMYA C V
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924376
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-010/6174 (Veliyam)
|
1613006006NRG24070820230729659
|
07/08/2023
|
VALSALA
|
1613006006WL030235
|
VALSALA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794924377
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/2773 (Veliyam)
|
1613006006NRG24070820230729636
|
07/08/2023
|
RAJALEKSHMI
|
1613006006WL030235
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794924389
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|