|
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)
|
1613006006NRG24200620230400450
|
21/06/2023
|
MAHILAMANI V
|
1613006006WL016754
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771812
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24200620230400481
|
21/06/2023
|
ASOKAN K
|
1613006006WL016754
|
ASOKAN K
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771811
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/7427
(Veliyam)
|
1613006006NRG24200620230400491
|
21/06/2023
|
RENJINI
|
1613006006WL016754
|
RENJINI
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771809
|
|
RENJINI O
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24200620230400504
|
21/06/2023
|
SATHEEBHAI
|
1613006006WL016754
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771806
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24200620230400442
|
21/06/2023
|
PONNAMMA
|
1613006006WL016754
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771802
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24200620230400468
|
21/06/2023
|
anil kumar
|
1613006006WL016754
|
anil kumar
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771801
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24200620230400469
|
21/06/2023
|
AMBIKA
|
1613006006WL016754
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771803
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24200620230400448
|
21/06/2023
|
PARUKUTTY
|
1613006006WL016754
|
PARUKUTTY
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771805
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24200620230400425
|
21/06/2023
|
PRASANNA M
|
1613006006WL016754
|
PRASANNA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771760
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24200620230400427
|
21/06/2023
|
REMADEVIAMMA. R
|
1613006006WL016754
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771749
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24200620230400428
|
21/06/2023
|
BEENA R
|
1613006006WL016754
|
BEENA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771753
|
|
BEENA R
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24200620230400429
|
21/06/2023
|
SUSEEL A
|
1613006006WL016754
|
SUSEEL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771752
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24200620230400430
|
21/06/2023
|
AMBILI P
|
1613006006WL016754
|
AMBILI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771751
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24200620230400431
|
21/06/2023
|
R S BINDHU
|
1613006006WL016754
|
R S BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771757
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24200620230400432
|
21/06/2023
|
VASUDEVAN
|
1613006006WL016754
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771759
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24200620230400433
|
21/06/2023
|
RATNAMMA K
|
1613006006WL016754
|
RATNAMMA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771758
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24200620230400434
|
21/06/2023
|
ANI
|
1613006006WL016754
|
ANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813771777
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24200620230400435
|
21/06/2023
|
THILAKAN
|
1613006006WL016754
|
THILAKAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771766
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24200620230400436
|
21/06/2023
|
BAHULAYAN
|
1613006006WL016754
|
BAHULAYAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771762
|
|
MR BAHULEYAN N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24200620230400437
|
21/06/2023
|
SANTHA T
|
1613006006WL016754
|
SANTHA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771763
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24200620230400440
|
21/06/2023
|
MANIYAN S
|
1613006006WL016754
|
MANIYAN S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771773
|
|
MANIYAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24200620230400439
|
21/06/2023
|
SANTHA
|
1613006006WL016754
|
SANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771770
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24200620230400443
|
21/06/2023
|
MEENAKSHI
|
1613006006WL016754
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771764
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24200620230400446
|
21/06/2023
|
Surendran V
|
1613006006WL016754
|
Surendran V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771756
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/318
(Veliyam)
|
1613006006NRG24200620230400452
|
21/06/2023
|
SASIKALA D
|
1613006006WL016754
|
SASIKALA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771754
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/4577
(Veliyam)
|
1613006006NRG24200620230400455
|
21/06/2023
|
LALITHA S
|
1613006006WL016754
|
LALITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771767
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/532
(Veliyam)
|
1613006006NRG24200620230400465
|
21/06/2023
|
SARASWATHY. A
|
1613006006WL016754
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771748
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24200620230400467
|
21/06/2023
|
LATHA B
|
1613006006WL016754
|
LATHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771761
|
|
LATHA B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24200620230400470
|
21/06/2023
|
SAJAKUMARI
|
1613006006WL016754
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771750
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24200620230400471
|
21/06/2023
|
SOBHANA
|
1613006006WL016754
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771747
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24200620230400474
|
21/06/2023
|
Omana K
|
1613006006WL016754
|
Omana K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771807
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24200620230400476
|
21/06/2023
|
VALSALA
|
1613006006WL016754
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771772
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24200620230400494
|
21/06/2023
|
LATHIKA V
|
1613006006WL016754
|
LATHIKA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771755
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24200620230400498
|
21/06/2023
|
BINDHU S
|
1613006006WL016754
|
BINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771768
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24200620230400499
|
21/06/2023
|
JANAMMA
|
1613006006WL016754
|
JANAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771769
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24200620230400501
|
21/06/2023
|
AJITHA R
|
1613006006WL016754
|
AJITHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771776
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24200620230400507
|
21/06/2023
|
PAVIZHA
|
1613006006WL016754
|
PAVIZHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771765
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24200620230400508
|
21/06/2023
|
SUSEELA.C
|
1613006006WL016754
|
SUSEELA.C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771808
|
|
SUSEELA.C
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24200620230400509
|
21/06/2023
|
VIKRMANPILLAI
|
1613006006WL016754
|
VIKRMANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771775
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24200620230400510
|
21/06/2023
|
MAYADEVI
|
1613006006WL016754
|
MAYADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771771
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24200620230400445
|
21/06/2023
|
Manu kumar
|
1613006006WL016754
|
Manu kumar
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771781
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24200620230400475
|
21/06/2023
|
divyaraj
|
1613006006WL016754
|
divyaraj
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771830
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24200620230400505
|
21/06/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL016754
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771782
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24200620230400486
|
21/06/2023
|
geethakumari
|
1613006006WL016754
|
geethakumari
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813771816
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24200620230400480
|
21/06/2023
|
PREMA R
|
1613006006WL016754
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771813
|
|
MRS PREMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24200620230400500
|
21/06/2023
|
Prasanthy
|
1613006006WL016754
|
Prasanthy
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771804
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24200620230400441
|
21/06/2023
|
KUMARI AMMA
|
1613006006WL016754
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771810
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24200620230400460
|
21/06/2023
|
LEKSHMI KUTTY
|
1613006006WL016754
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771789
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24200620230400472
|
21/06/2023
|
Yasodadevi B
|
1613006006WL016754
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771778
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24200620230400477
|
21/06/2023
|
SANTHA
|
1613006006WL016754
|
SANTHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771786
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/6651
(Veliyam)
|
1613006006NRG24200620230400482
|
21/06/2023
|
INDIRAMMA
|
1613006006WL016754
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813771780
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/6773
(Veliyam)
|
1613006006NRG24200620230400484
|
21/06/2023
|
SUDARMMA
|
1613006006WL016754
|
SUDARMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771792
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24200620230400487
|
21/06/2023
|
KRISHNAMMA
|
1613006006WL016754
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771798
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24200620230400447
|
21/06/2023
|
sudharmini
|
1613006006WL016754
|
sudharmini
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771774
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24200620230400459
|
21/06/2023
|
THANKAMANY
|
1613006006WL016754
|
THANKAMANY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771779
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24200620230400462
|
21/06/2023
|
SHEELA
|
1613006006WL016754
|
SHEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771794
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24200620230400463
|
21/06/2023
|
PRASANNA
|
1613006006WL016754
|
PRASANNA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771793
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24200620230400466
|
21/06/2023
|
PADMAVATHY AMMA A
|
1613006006WL016754
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771784
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/5706
(Veliyam)
|
1613006006NRG24200620230400473
|
21/06/2023
|
Santhakumari C
|
1613006006WL016754
|
Santhakumari C
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771787
|
|
MRS SANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/6680
(Veliyam)
|
1613006006NRG24200620230400483
|
21/06/2023
|
VASANTHAAMMA
|
1613006006WL016754
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771791
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/6899
(Veliyam)
|
1613006006NRG24200620230400485
|
21/06/2023
|
SASIKALA K
|
1613006006WL016754
|
SASIKALA K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771797
|
|
MS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24200620230400488
|
21/06/2023
|
lEELAMANI
|
1613006006WL016754
|
lEELAMANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771796
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24200620230400489
|
21/06/2023
|
LEELA
|
1613006006WL016754
|
LEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771788
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24200620230400490
|
21/06/2023
|
BHAVANI
|
1613006006WL016754
|
BHAVANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771795
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24200620230400497
|
21/06/2023
|
VANAJAMMA
|
1613006006WL016754
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771785
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24200620230400438
|
21/06/2023
|
PUSHPAVALLY
|
1613006006WL016754
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771790
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24200620230400495
|
21/06/2023
|
BINDHU
|
1613006006WL016754
|
BINDHU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771799
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24200620230400493
|
21/06/2023
|
SHEELA
|
1613006006WL016754
|
SHEELA
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771783
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/2727
(Veliyam)
|
1613006006NRG24200620230400449
|
21/06/2023
|
Anju
|
1613006006WL016754
|
Anju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771825
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/3047
(Veliyam)
|
1613006006NRG24200620230400451
|
21/06/2023
|
GOPALAN k
|
1613006006WL016754
|
GOPALAN k
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771829
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24200620230400454
|
21/06/2023
|
SREEDHARAN
|
1613006006WL016754
|
SREEDHARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771824
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/6123
(Veliyam)
|
1613006006NRG24200620230400478
|
21/06/2023
|
LEKSHMANAN
|
1613006006WL016754
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771827
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24200620230400479
|
21/06/2023
|
BAHULEYANNAIR
|
1613006006WL016754
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771800
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-008/7482
(Veliyam)
|
1613006006NRG24200620230400492
|
21/06/2023
|
syamala
|
1613006006WL016754
|
syamala
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771814
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24200620230400496
|
21/06/2023
|
SEENA L
|
1613006006WL016754
|
SEENA L
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771826
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-008/8619
(Veliyam)
|
1613006006NRG24200620230400502
|
21/06/2023
|
Suja S S
|
1613006006WL016754
|
Suja S S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771817
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24200620230400503
|
21/06/2023
|
SUJA P
|
1613006006WL016754
|
SUJA P
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771815
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24200620230400444
|
21/06/2023
|
Gopinathan Pillai
|
1613006006WL016754
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771821
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24200620230400453
|
21/06/2023
|
KARUNAKARAN NAIR
|
1613006006WL016754
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771818
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24200620230400456
|
21/06/2023
|
Mohanan pillai
|
1613006006WL016754
|
Mohanan pillai
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771828
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24200620230400457
|
21/06/2023
|
VANAJA
|
1613006006WL016754
|
VANAJA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771822
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24200620230400458
|
21/06/2023
|
SYAMALA
|
1613006006WL016754
|
SYAMALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771819
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24200620230400461
|
21/06/2023
|
VASANTHA KUMARY
|
1613006006WL016754
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771823
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24200620230400511
|
21/06/2023
|
SUJATHA
|
1613006006WL016754
|
SUJATHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813771820
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|