|
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-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24160920230977852
|
16/09/2023
|
RAJAMMA K
|
1613006006WL040328
|
RAJAMMA K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272917168
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24160920230977855
|
16/09/2023
|
GOMATHY K
|
1613006006WL040328
|
GOMATHY K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917167
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/7808
(Veliyam)
|
1613006006NRG24160920230977881
|
16/09/2023
|
santhini
|
1613006006WL040328
|
santhini
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917169
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/7215
(Veliyam)
|
1613006006NRG24160920230977875
|
16/09/2023
|
gopi
|
1613006006WL040328
|
gopi
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917128
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/8883
(Veliyam)
|
1613006006NRG24160920230977891
|
16/09/2023
|
suseela
|
1613006006WL040328
|
suseela
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917129
|
|
PARVATHY SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24160920230977829
|
16/09/2023
|
SEEMA M
|
1613006006WL040328
|
SEEMA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917152
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1062
(Veliyam)
|
1613006006NRG24160920230977830
|
16/09/2023
|
RUGMINIAMMA
|
1613006006WL040328
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917137
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24160920230977832
|
16/09/2023
|
Sukumari
|
1613006006WL040328
|
Sukumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917139
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24160920230977833
|
16/09/2023
|
Geetha c
|
1613006006WL040328
|
Geetha c
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917147
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/1122
(Veliyam)
|
1613006006NRG24160920230977834
|
16/09/2023
|
Vijayakumari. S
|
1613006006WL040328
|
Vijayakumari. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917140
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG24160920230977837
|
16/09/2023
|
SARASWATHY L
|
1613006006WL040328
|
SARASWATHY L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917153
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24160920230977838
|
16/09/2023
|
Sasikala. S
|
1613006006WL040328
|
Sasikala. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917141
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24160920230977839
|
16/09/2023
|
Sheela. R
|
1613006006WL040328
|
Sheela. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272917199
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24160920230977840
|
16/09/2023
|
USHAKUMARI. S
|
1613006006WL040328
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917144
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/1686
(Veliyam)
|
1613006006NRG24160920230977841
|
16/09/2023
|
RAMANI. K.S
|
1613006006WL040328
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917142
|
|
RAMANI K S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/1764
(Veliyam)
|
1613006006NRG24160920230977842
|
16/09/2023
|
Parvathi
|
1613006006WL040328
|
Parvathi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917145
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24160920230977843
|
16/09/2023
|
REMABHAI
|
1613006006WL040328
|
REMABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917159
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24160920230977844
|
16/09/2023
|
MINI.S
|
1613006006WL040328
|
MINI.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917148
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/4060
(Veliyam)
|
1613006006NRG24160920230977845
|
16/09/2023
|
SAUDAMINIAMMA
|
1613006006WL040328
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917197
|
|
SOUDAMINIYAMMA B
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24160920230977846
|
16/09/2023
|
VINITHA
|
1613006006WL040328
|
VINITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917149
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/4568
(Veliyam)
|
1613006006NRG24160920230977848
|
16/09/2023
|
OMANAAMMA
|
1613006006WL040328
|
OMANAAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917195
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24160920230977849
|
16/09/2023
|
anil thampi
|
1613006006WL040328
|
anil thampi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917150
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24160920230977860
|
16/09/2023
|
SARASWATHY
|
1613006006WL040328
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917196
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24160920230977861
|
16/09/2023
|
jayalekshmi
|
1613006006WL040328
|
jayalekshmi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917130
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG24160920230977862
|
16/09/2023
|
REETHA. N
|
1613006006WL040328
|
REETHA. N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272917143
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/643
(Veliyam)
|
1613006006NRG24160920230977865
|
16/09/2023
|
suneethy b
|
1613006006WL040328
|
suneethy b
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917136
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24160920230977869
|
16/09/2023
|
PRASANNAKUMARY
|
1613006006WL040328
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917131
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24160920230977872
|
16/09/2023
|
PRABHAVATHI S
|
1613006006WL040328
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272917135
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24160920230977880
|
16/09/2023
|
BHANUMATHY B
|
1613006006WL040328
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917133
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/783
(Veliyam)
|
1613006006NRG24160920230977882
|
16/09/2023
|
KAVITHA S
|
1613006006WL040328
|
KAVITHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272917154
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24160920230977883
|
16/09/2023
|
ushakumari
|
1613006006WL040328
|
ushakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917151
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24160920230977886
|
16/09/2023
|
SUNITHA
|
1613006006WL040328
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917155
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG24160920230977887
|
16/09/2023
|
SENTHAMARA P
|
1613006006WL040328
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917157
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-001/8376
(Veliyam)
|
1613006006NRG24160920230977888
|
16/09/2023
|
LALITHAMMA
|
1613006006WL040328
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917158
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24160920230977894
|
16/09/2023
|
Sunitha
|
1613006006WL040328
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917134
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-001/929
(Veliyam)
|
1613006006NRG24160920230977896
|
16/09/2023
|
M. Ambika
|
1613006006WL040328
|
M. Ambika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917132
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/998
(Veliyam)
|
1613006006NRG24160920230977897
|
16/09/2023
|
SANTHAMMA
|
1613006006WL040328
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917146
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24160920230977899
|
16/09/2023
|
RADHAKRISHNAPILLAI
|
1613006006WL040328
|
RADHAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917156
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24160920230977898
|
16/09/2023
|
THULSI BHAI
|
1613006006WL040328
|
THULSI BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917198
|
|
THULSI BHAI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24160920230977900
|
16/09/2023
|
GIRIJA.K
|
1613006006WL040328
|
GIRIJA.K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917138
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-001/8056
(Veliyam)
|
1613006006NRG24160920230977885
|
16/09/2023
|
KAMALAMMA
|
1613006006WL040328
|
KAMALAMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917160
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-001/4708
(Veliyam)
|
1613006006NRG24160920230977850
|
16/09/2023
|
AMBILI
|
1613006006WL040328
|
AMBILI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917180
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
|
43
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24160920230977854
|
16/09/2023
|
Radha G
|
1613006006WL040328
|
Radha G
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917190
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG24160920230977857
|
16/09/2023
|
BALAKRISHNAN
|
1613006006WL040328
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917178
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-001/1158
(Veliyam)
|
1613006006NRG24160920230977835
|
16/09/2023
|
Thankamani k
|
1613006006WL040328
|
Thankamani k
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917174
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24160920230977847
|
16/09/2023
|
Omanayamma
|
1613006006WL040328
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272917172
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24160920230977851
|
16/09/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL040328
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917193
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-001/5191
(Veliyam)
|
1613006006NRG24160920230977856
|
16/09/2023
|
RAJENDRAN PILLAI C
|
1613006006WL040328
|
RAJENDRAN PILLAI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917166
|
|
RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24160920230977858
|
16/09/2023
|
Rugmini
|
1613006006WL040328
|
Rugmini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917173
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-001/6336
(Veliyam)
|
1613006006NRG24160920230977863
|
16/09/2023
|
vijayamma
|
1613006006WL040328
|
vijayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917164
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24160920230977864
|
16/09/2023
|
PUSHPAKUMARI C
|
1613006006WL040328
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917194
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-001/6572
(Veliyam)
|
1613006006NRG24160920230977867
|
16/09/2023
|
INDIRAAMMA
|
1613006006WL040328
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917163
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/6696
(Veliyam)
|
1613006006NRG24160920230977870
|
16/09/2023
|
Vijayamma
|
1613006006WL040328
|
Vijayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917161
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24160920230977873
|
16/09/2023
|
VIJAYAKUMARI
|
1613006006WL040328
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917165
|
|
VIJAYAKUMARY G
|
DHANALAXMI BANK(607239)
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24160920230977877
|
16/09/2023
|
saraswathyamma
|
1613006006WL040328
|
saraswathyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917171
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-001/8732
(Veliyam)
|
1613006006NRG24160920230977889
|
16/09/2023
|
OMANA
|
1613006006WL040328
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917162
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-001/6056
(Veliyam)
|
1613006006NRG24160920230977859
|
16/09/2023
|
KUNJUMOL
|
1613006006WL040328
|
KUNJUMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917182
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24160920230977831
|
16/09/2023
|
PRASANNA KUMARY B
|
1613006006WL040328
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917175
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-001/1409
(Veliyam)
|
1613006006NRG24160920230977836
|
16/09/2023
|
RESHMI KRISHNAN R
|
1613006006WL040328
|
RESHMI KRISHNAN R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272917186
|
|
MRS RESHMI KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-001/5181
(Veliyam)
|
1613006006NRG24160920230977853
|
16/09/2023
|
sindhu
|
1613006006WL040328
|
sindhu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272917187
|
|
SINDHU S
|
UCO BANK(607066)
|
|
61
|
Kottarakkara
|
KL-13-006-006-001/6532
(Veliyam)
|
1613006006NRG24160920230977866
|
16/09/2023
|
RADHAMANIAMMA
|
1613006006WL040328
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917183
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24160920230977868
|
16/09/2023
|
PRASAD
|
1613006006WL040328
|
PRASAD
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272917189
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-001/72
(Veliyam)
|
1613006006NRG24160920230977874
|
16/09/2023
|
Raji G
|
1613006006WL040328
|
Raji G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917192
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-001/7364
(Veliyam)
|
1613006006NRG24160920230977876
|
16/09/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL040328
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917185
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-001/7688
(Veliyam)
|
1613006006NRG24160920230977879
|
16/09/2023
|
SINDHU P G
|
1613006006WL040328
|
SINDHU P G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917184
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24160920230977884
|
16/09/2023
|
nirmala b
|
1613006006WL040328
|
nirmala b
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917188
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24160920230977890
|
16/09/2023
|
RADHA
|
1613006006WL040328
|
RADHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917177
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG24160920230977892
|
16/09/2023
|
RADHAKRISHNAN
|
1613006006WL040328
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917176
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24160920230977893
|
16/09/2023
|
RAJU K
|
1613006006WL040328
|
RAJU K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917191
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24160920230977878
|
16/09/2023
|
NANDINI G
|
1613006006WL040328
|
NANDINI G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917181
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-001/913
(Veliyam)
|
1613006006NRG24160920230977895
|
16/09/2023
|
RUGMINI
|
1613006006WL040328
|
RUGMINI
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272917170
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG24160920230977871
|
16/09/2023
|
RAJAMONY K
|
1613006006WL040328
|
RAJAMONY K
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272917179
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|