|
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)
|
1613006006NRG24290520230260094
|
29/05/2023
|
MAHILAMANI V
|
1613006006WL010816
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926714
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24290520230260126
|
29/05/2023
|
ASOKAN K
|
1613006006WL010816
|
ASOKAN K
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926713
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/7770
(Veliyam)
|
1613006006NRG24290520230260138
|
29/05/2023
|
SHYLA J
|
1613006006WL010816
|
SHYLA J
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926715
|
|
SHYLA J
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24290520230260149
|
29/05/2023
|
SATHEEBHAI
|
1613006006WL010816
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926649
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24290520230260117
|
29/05/2023
|
Ashalatha
|
1613006006WL010816
|
Ashalatha
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926716
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24290520230260083
|
29/05/2023
|
PONNAMMA
|
1613006006WL010816
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926644
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24290520230260112
|
29/05/2023
|
anil kumar
|
1613006006WL010816
|
anil kumar
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926647
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24290520230260113
|
29/05/2023
|
AMBIKA
|
1613006006WL010816
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926645
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24290520230260091
|
29/05/2023
|
PARUKUTTY
|
1613006006WL010816
|
PARUKUTTY
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926648
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1989
(Veliyam)
|
1613006006NRG24290520230260063
|
29/05/2023
|
SAJITHA V
|
1613006006WL010816
|
SAJITHA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926666
|
|
SAJITHA V
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24290520230260064
|
29/05/2023
|
PRASANNA M
|
1613006006WL010816
|
PRASANNA M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926669
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24290520230260066
|
29/05/2023
|
INDIRABHAI
|
1613006006WL010816
|
INDIRABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926652
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24290520230260067
|
29/05/2023
|
REMADEVIAMMA. R
|
1613006006WL010816
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926654
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24290520230260069
|
29/05/2023
|
BEENA R
|
1613006006WL010816
|
BEENA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926661
|
|
BEENA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24290520230260070
|
29/05/2023
|
SUSEEL A
|
1613006006WL010816
|
SUSEEL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926660
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24290520230260072
|
29/05/2023
|
THANKAMANI. S
|
1613006006WL010816
|
THANKAMANI. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926657
|
|
THANKAMANI. S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24290520230260071
|
29/05/2023
|
VASAVAN. N
|
1613006006WL010816
|
VASAVAN. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926658
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24290520230260073
|
29/05/2023
|
AMBILI P
|
1613006006WL010816
|
AMBILI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926659
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24290520230260074
|
29/05/2023
|
R S BINDHU
|
1613006006WL010816
|
R S BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926663
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24290520230260075
|
29/05/2023
|
VASUDEVAN
|
1613006006WL010816
|
VASUDEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926668
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24290520230260076
|
29/05/2023
|
RATNAMMA K
|
1613006006WL010816
|
RATNAMMA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926667
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24290520230260077
|
29/05/2023
|
ANI
|
1613006006WL010816
|
ANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926686
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24290520230260078
|
29/05/2023
|
BAHULAYAN
|
1613006006WL010816
|
BAHULAYAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926671
|
|
MR BAHULEYAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24290520230260079
|
29/05/2023
|
SANTHA T
|
1613006006WL010816
|
SANTHA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926672
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24290520230260082
|
29/05/2023
|
MANIYAN S
|
1613006006WL010816
|
MANIYAN S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926683
|
|
MANIYAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24290520230260081
|
29/05/2023
|
SANTHA
|
1613006006WL010816
|
SANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926680
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24290520230260084
|
29/05/2023
|
MEENAKSHI
|
1613006006WL010816
|
MEENAKSHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926673
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/2278
(Veliyam)
|
1613006006NRG24290520230260085
|
29/05/2023
|
VIJAYAMMA T
|
1613006006WL010816
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926675
|
|
VIJAYAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24290520230260089
|
29/05/2023
|
Surendran V
|
1613006006WL010816
|
Surendran V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926665
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/318
(Veliyam)
|
1613006006NRG24290520230260096
|
29/05/2023
|
SASIKALA D
|
1613006006WL010816
|
SASIKALA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926662
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/4577
(Veliyam)
|
1613006006NRG24290520230260099
|
29/05/2023
|
LALITHA S
|
1613006006WL010816
|
LALITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926677
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/532
(Veliyam)
|
1613006006NRG24290520230260109
|
29/05/2023
|
SARASWATHY. A
|
1613006006WL010816
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926653
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24290520230260111
|
29/05/2023
|
LATHA B
|
1613006006WL010816
|
LATHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926670
|
|
LATHA B
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24290520230260114
|
29/05/2023
|
SAJAKUMARI
|
1613006006WL010816
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926655
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24290520230260115
|
29/05/2023
|
SOBHANA
|
1613006006WL010816
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926656
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24290520230260119
|
29/05/2023
|
Omana K
|
1613006006WL010816
|
Omana K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926650
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24290520230260121
|
29/05/2023
|
VALSALA
|
1613006006WL010816
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926682
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24290520230260137
|
29/05/2023
|
LATHIKA V
|
1613006006WL010816
|
LATHIKA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926664
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24290520230260143
|
29/05/2023
|
BINDHU S
|
1613006006WL010816
|
BINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926678
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24290520230260144
|
29/05/2023
|
JANAMMA
|
1613006006WL010816
|
JANAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926679
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24290520230260146
|
29/05/2023
|
AJITHA R
|
1613006006WL010816
|
AJITHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926685
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24290520230260151
|
29/05/2023
|
PAVIZHA
|
1613006006WL010816
|
PAVIZHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926674
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24290520230260152
|
29/05/2023
|
SUSEELA.C
|
1613006006WL010816
|
SUSEELA.C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926651
|
|
SUSEELA.C
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24290520230260153
|
29/05/2023
|
VIKRMANPILLAI
|
1613006006WL010816
|
VIKRMANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926684
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/2031
(Veliyam)
|
1613006006NRG24290520230260154
|
29/05/2023
|
Prasanna
|
1613006006WL010816
|
Prasanna
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926676
|
|
Prasanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24290520230260155
|
29/05/2023
|
MAYADEVI
|
1613006006WL010816
|
MAYADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926681
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24290520230260088
|
29/05/2023
|
Manu kumar
|
1613006006WL010816
|
Manu kumar
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926693
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24290520230260120
|
29/05/2023
|
divyaraj
|
1613006006WL010816
|
divyaraj
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926735
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24290520230260150
|
29/05/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL010816
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926690
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24290520230260130
|
29/05/2023
|
geethakumari
|
1613006006WL010816
|
geethakumari
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926721
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24290520230260125
|
29/05/2023
|
PREMA R
|
1613006006WL010816
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926717
|
|
MRS PREMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24290520230260145
|
29/05/2023
|
Prasanthy
|
1613006006WL010816
|
Prasanthy
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926646
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24290520230260087
|
29/05/2023
|
Santhamma
|
1613006006WL010816
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926704
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24290520230260103
|
29/05/2023
|
LEKSHMI KUTTY
|
1613006006WL010816
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926700
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24290520230260116
|
29/05/2023
|
Yasodadevi B
|
1613006006WL010816
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926688
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24290520230260122
|
29/05/2023
|
SANTHA
|
1613006006WL010816
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926697
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/6651
(Veliyam)
|
1613006006NRG24290520230260127
|
29/05/2023
|
INDIRAMMA
|
1613006006WL010816
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926692
|
|
Mrs. J INDIRAMMA
|
INDIAN BANK(607105)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/6773
(Veliyam)
|
1613006006NRG24290520230260129
|
29/05/2023
|
SUDARMMA
|
1613006006WL010816
|
SUDARMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926703
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24290520230260131
|
29/05/2023
|
KRISHNAMMA
|
1613006006WL010816
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926710
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24290520230260068
|
29/05/2023
|
THANKAMANIAMMA
|
1613006006WL010816
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926696
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24290520230260090
|
29/05/2023
|
sudharmini
|
1613006006WL010816
|
sudharmini
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926687
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24290520230260102
|
29/05/2023
|
THANKAMANY
|
1613006006WL010816
|
THANKAMANY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926689
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24290520230260105
|
29/05/2023
|
SHEELA
|
1613006006WL010816
|
SHEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926706
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24290520230260106
|
29/05/2023
|
PRASANNA
|
1613006006WL010816
|
PRASANNA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926705
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24290520230260107
|
29/05/2023
|
SUJA
|
1613006006WL010816
|
SUJA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926707
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24290520230260110
|
29/05/2023
|
PADMAVATHY AMMA A
|
1613006006WL010816
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926694
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/5706
(Veliyam)
|
1613006006NRG24290520230260118
|
29/05/2023
|
Santhakumari C
|
1613006006WL010816
|
Santhakumari C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926698
|
|
MRS SANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-008/6680
(Veliyam)
|
1613006006NRG24290520230260128
|
29/05/2023
|
VASANTHAAMMA
|
1613006006WL010816
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926702
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24290520230260132
|
29/05/2023
|
lEELAMANI
|
1613006006WL010816
|
lEELAMANI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926709
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24290520230260133
|
29/05/2023
|
LEELA
|
1613006006WL010816
|
LEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926699
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24290520230260134
|
29/05/2023
|
BHAVANI
|
1613006006WL010816
|
BHAVANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926708
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24290520230260142
|
29/05/2023
|
VANAJAMMA
|
1613006006WL010816
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926695
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24290520230260080
|
29/05/2023
|
PUSHPAVALLY
|
1613006006WL010816
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926701
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24290520230260139
|
29/05/2023
|
BINDHU
|
1613006006WL010816
|
BINDHU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926711
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24290520230260136
|
29/05/2023
|
SHEELA
|
1613006006WL010816
|
SHEELA
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926691
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-008/2727
(Veliyam)
|
1613006006NRG24290520230260092
|
29/05/2023
|
Anju
|
1613006006WL010816
|
Anju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926730
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-008/2840
(Veliyam)
|
1613006006NRG24290520230260093
|
29/05/2023
|
CHANDRIKA
|
1613006006WL010816
|
CHANDRIKA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926719
|
|
MRS CHANDRIKA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/3047
(Veliyam)
|
1613006006NRG24290520230260095
|
29/05/2023
|
GOPALAN k
|
1613006006WL010816
|
GOPALAN k
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926734
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24290520230260098
|
29/05/2023
|
SREEDHARAN
|
1613006006WL010816
|
SREEDHARAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926729
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-008/6123
(Veliyam)
|
1613006006NRG24290520230260123
|
29/05/2023
|
LEKSHMANAN
|
1613006006WL010816
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926733
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24290520230260124
|
29/05/2023
|
BAHULEYANNAIR
|
1613006006WL010816
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926712
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-008/7482
(Veliyam)
|
1613006006NRG24290520230260135
|
29/05/2023
|
syamala
|
1613006006WL010816
|
syamala
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926718
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24290520230260140
|
29/05/2023
|
SEENA L
|
1613006006WL010816
|
SEENA L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926731
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-008/7916
(Veliyam)
|
1613006006NRG24290520230260141
|
29/05/2023
|
BEENAKUMARY P
|
1613006006WL010816
|
BEENAKUMARY P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926732
|
|
MRS BEENAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-008/8619
(Veliyam)
|
1613006006NRG24290520230260147
|
29/05/2023
|
Suja S S
|
1613006006WL010816
|
Suja S S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926722
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24290520230260148
|
29/05/2023
|
SUJA P
|
1613006006WL010816
|
SUJA P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926720
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
87
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24290520230260086
|
29/05/2023
|
Gopinathan Pillai
|
1613006006WL010816
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926726
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24290520230260097
|
29/05/2023
|
KARUNAKARAN NAIR
|
1613006006WL010816
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926723
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24290520230260100
|
29/05/2023
|
VANAJA
|
1613006006WL010816
|
VANAJA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926727
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24290520230260101
|
29/05/2023
|
SYAMALA
|
1613006006WL010816
|
SYAMALA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926724
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24290520230260104
|
29/05/2023
|
VASANTHA KUMARY
|
1613006006WL010816
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926728
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24290520230260156
|
29/05/2023
|
SUJATHA
|
1613006006WL010816
|
SUJATHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926725
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|