|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24101020231175084
|
10/10/2023
|
RADHAMANI
|
1613006006WL049201
|
RADHAMANI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798740
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24101020231175108
|
10/10/2023
|
anju
|
1613006006WL049201
|
anju
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798788
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24101020231175120
|
10/10/2023
|
GEETHAKUMARI R
|
1613006006WL049201
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798785
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24101020231175114
|
10/10/2023
|
MAHESWARAN PILLAI
|
1613006006WL049201
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376798702
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24101020231175039
|
10/10/2023
|
SARALAKUMARI
|
1613006006WL049201
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798732
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24101020231175042
|
10/10/2023
|
USHA L
|
1613006006WL049201
|
USHA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798727
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1076
(Veliyam)
|
1613006006NRG24101020231175043
|
10/10/2023
|
SASIKALA
|
1613006006WL049201
|
SASIKALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798737
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24101020231175045
|
10/10/2023
|
REBEKKAMMA S
|
1613006006WL049201
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798726
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24101020231175046
|
10/10/2023
|
SARASWATHY.N
|
1613006006WL049201
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798704
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24101020231175048
|
10/10/2023
|
REMADEVI
|
1613006006WL049201
|
REMADEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798722
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24101020231175049
|
10/10/2023
|
SYAMALA
|
1613006006WL049201
|
SYAMALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798721
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24101020231175050
|
10/10/2023
|
GIRIJAKUMARI
|
1613006006WL049201
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798720
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24101020231175051
|
10/10/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL049201
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798743
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24101020231175052
|
10/10/2023
|
SARALA KUMARY
|
1613006006WL049201
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798717
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24101020231175053
|
10/10/2023
|
SAROJINI AMMA. S
|
1613006006WL049201
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798707
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24101020231175054
|
10/10/2023
|
VISWANADHAN
|
1613006006WL049201
|
VISWANADHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376798728
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24101020231175055
|
10/10/2023
|
LALITHAMONY
|
1613006006WL049201
|
LALITHAMONY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798709
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24101020231175056
|
10/10/2023
|
SINDHU
|
1613006006WL049201
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798719
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24101020231175057
|
10/10/2023
|
ANITHA S
|
1613006006WL049201
|
ANITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376798714
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24101020231175058
|
10/10/2023
|
LEKSHMIKUTTY
|
1613006006WL049201
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798724
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24101020231175059
|
10/10/2023
|
USHA Y
|
1613006006WL049201
|
USHA Y
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798718
|
|
USHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24101020231175062
|
10/10/2023
|
RETHI R
|
1613006006WL049201
|
RETHI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798730
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24101020231175063
|
10/10/2023
|
RAJI R
|
1613006006WL049201
|
RAJI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798731
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24101020231175064
|
10/10/2023
|
MANOJA S
|
1613006006WL049201
|
MANOJA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798736
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24101020231175065
|
10/10/2023
|
saraswathyamma g
|
1613006006WL049201
|
saraswathyamma g
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798742
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24101020231175066
|
10/10/2023
|
Usha Parvathy
|
1613006006WL049201
|
Usha Parvathy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798706
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24101020231175067
|
10/10/2023
|
ANJALI P S
|
1613006006WL049201
|
ANJALI P S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798735
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24101020231175068
|
10/10/2023
|
ANITHA. R
|
1613006006WL049201
|
ANITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798712
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24101020231175069
|
10/10/2023
|
Lalitha
|
1613006006WL049201
|
Lalitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798708
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24101020231175070
|
10/10/2023
|
SHYINI P
|
1613006006WL049201
|
SHYINI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798725
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24101020231175071
|
10/10/2023
|
VIJAYAMMA
|
1613006006WL049201
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798715
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24101020231175072
|
10/10/2023
|
SANTHAKUMARI
|
1613006006WL049201
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798723
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24101020231175073
|
10/10/2023
|
AJITHA RAJEEV
|
1613006006WL049201
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7376798713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24101020231175075
|
10/10/2023
|
BABY LEKHA
|
1613006006WL049201
|
BABY LEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798734
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24101020231175076
|
10/10/2023
|
LALITHA
|
1613006006WL049201
|
LALITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798711
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24101020231175078
|
10/10/2023
|
Sindhu D
|
1613006006WL049201
|
Sindhu D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376798705
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24101020231175079
|
10/10/2023
|
UMADEVI
|
1613006006WL049201
|
UMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798710
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24101020231175080
|
10/10/2023
|
SREEJA. R
|
1613006006WL049201
|
SREEJA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798716
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24101020231175097
|
10/10/2023
|
USHA S
|
1613006006WL049201
|
USHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798729
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24101020231175100
|
10/10/2023
|
USHAKUMARI
|
1613006006WL049201
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798745
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24101020231175103
|
10/10/2023
|
ARYAUDAYAN
|
1613006006WL049201
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798755
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24101020231175106
|
10/10/2023
|
MINI JAYAKUMAR
|
1613006006WL049201
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798746
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24101020231175116
|
10/10/2023
|
Sunitha S
|
1613006006WL049201
|
Sunitha S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798744
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24101020231175117
|
10/10/2023
|
V BEENA
|
1613006006WL049201
|
V BEENA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798747
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24101020231175118
|
10/10/2023
|
Balan S
|
1613006006WL049201
|
Balan S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798760
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24101020231175119
|
10/10/2023
|
VIJAYAMMA L
|
1613006006WL049201
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798703
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24101020231175124
|
10/10/2023
|
LATHIKA
|
1613006006WL049201
|
LATHIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798733
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24101020231175096
|
10/10/2023
|
MALLIKA
|
1613006006WL049201
|
MALLIKA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798748
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24101020231175121
|
10/10/2023
|
BALACHANDRAN PILLAI
|
1613006006WL049201
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376798761
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24101020231175060
|
10/10/2023
|
Sheelakumari
|
1613006006WL049201
|
Sheelakumari
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798738
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24101020231175088
|
10/10/2023
|
BABUKUTTANPILLAI
|
1613006006WL049201
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798741
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24101020231175095
|
10/10/2023
|
C BABU
|
1613006006WL049201
|
C BABU
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798750
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24101020231175099
|
10/10/2023
|
MERCY
|
1613006006WL049201
|
MERCY
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798749
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24101020231175107
|
10/10/2023
|
bindu k
|
1613006006WL049201
|
bindu k
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798758
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24101020231175113
|
10/10/2023
|
SREEJADEVI
|
1613006006WL049201
|
SREEJADEVI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798759
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24101020231175041
|
10/10/2023
|
Sudharma
|
1613006006WL049201
|
Sudharma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798763
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24101020231175044
|
10/10/2023
|
BINDHU
|
1613006006WL049201
|
BINDHU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798757
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24101020231175047
|
10/10/2023
|
Sudhamani
|
1613006006WL049201
|
Sudhamani
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798739
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24101020231175074
|
10/10/2023
|
SOUMYA
|
1613006006WL049201
|
SOUMYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798762
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24101020231175082
|
10/10/2023
|
JAYASREE
|
1613006006WL049201
|
JAYASREE
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798781
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24101020231175086
|
10/10/2023
|
SUKUMARI
|
1613006006WL049201
|
SUKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798766
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24101020231175101
|
10/10/2023
|
VIJAYAMMA
|
1613006006WL049201
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798783
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24101020231175105
|
10/10/2023
|
sandhya
|
1613006006WL049201
|
sandhya
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798775
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24101020231175110
|
10/10/2023
|
REMANI
|
1613006006WL049201
|
REMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798751
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24101020231175111
|
10/10/2023
|
VIJAYAKUMARI
|
1613006006WL049201
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798754
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24101020231175077
|
10/10/2023
|
Kunjamma Varghee
|
1613006006WL049201
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798764
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24101020231175087
|
10/10/2023
|
SUPRABHA
|
1613006006WL049201
|
SUPRABHA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798772
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24101020231175090
|
10/10/2023
|
laly s
|
1613006006WL049201
|
laly s
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798752
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24101020231175092
|
10/10/2023
|
RAJENDRAN
|
1613006006WL049201
|
RAJENDRAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798756
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24101020231175098
|
10/10/2023
|
GEETHAKUMARI
|
1613006006WL049201
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798753
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24101020231175122
|
10/10/2023
|
VIJI V S
|
1613006006WL049201
|
VIJI V S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798787
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24101020231175040
|
10/10/2023
|
Jyothi Rarendran pillai
|
1613006006WL049201
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798776
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24101020231175081
|
10/10/2023
|
SREEDEVI S
|
1613006006WL049201
|
SREEDEVI S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798765
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24101020231175085
|
10/10/2023
|
RAJAMMA
|
1613006006WL049201
|
RAJAMMA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376798767
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24101020231175089
|
10/10/2023
|
RAKHI R S
|
1613006006WL049201
|
RAKHI R S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798784
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24101020231175093
|
10/10/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL049201
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798771
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24101020231175104
|
10/10/2023
|
SINDHU M
|
1613006006WL049201
|
SINDHU M
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798774
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24101020231175109
|
10/10/2023
|
sheela
|
1613006006WL049201
|
sheela
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798777
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24101020231175112
|
10/10/2023
|
SUSEELA T R
|
1613006006WL049201
|
SUSEELA T R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798778
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24101020231175123
|
10/10/2023
|
Prabhakaran
|
1613006006WL049201
|
Prabhakaran
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798768
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-012/9091
(Veliyam)
|
1613006006NRG24101020231175125
|
10/10/2023
|
sona
|
1613006006WL049201
|
sona
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798789
|
|
MR SONA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24101020231175038
|
10/10/2023
|
Babykutty
|
1613006006WL049201
|
Babykutty
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/11/2023
|
|
7376798786
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24101020231175061
|
10/10/2023
|
yamuna .g
|
1613006006WL049201
|
yamuna .g
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798770
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24101020231175083
|
10/10/2023
|
Chandramathy
|
1613006006WL049201
|
Chandramathy
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798769
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24101020231175091
|
10/10/2023
|
CHANDRIKA
|
1613006006WL049201
|
CHANDRIKA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798779
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24101020231175094
|
10/10/2023
|
JALAJA S
|
1613006006WL049201
|
JALAJA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798773
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24101020231175102
|
10/10/2023
|
Prameela M
|
1613006006WL049201
|
Prameela M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798782
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24101020231175115
|
10/10/2023
|
RESHMIDEVI JAYAN
|
1613006006WL049201
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376798780
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|