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-13-006-006-012/8623 (Veliyam)
|
1613006006NRG24010720230477239
|
01/07/2023
|
manju v
|
1613006006WL019941
|
manju v
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376490
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639 (Veliyam)
|
1613006006NRG24010720230477224
|
01/07/2023
|
GEETHA
|
1613006006WL019941
|
GEETHA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284376526
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6796 (Veliyam)
|
1613006006NRG24010720230477171
|
01/07/2023
|
AJITHA R
|
1613006006WL019941
|
AJITHA R
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376537
|
|
AJITHA R
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-006-011/8071 (Veliyam)
|
1613006006NRG24010720230477178
|
01/07/2023
|
LEKSHMI N
|
1613006006WL019941
|
LEKSHMI N
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376538
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-006-012/7420 (Veliyam)
|
1613006006NRG24010720230477221
|
01/07/2023
|
AMBILI
|
1613006006WL019941
|
AMBILI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376536
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/6709 (Veliyam)
|
1613006006NRG24010720230477177
|
01/07/2023
|
omanakuttan pillai
|
1613006006WL019941
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376541
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/6108 (Veliyam)
|
1613006006NRG24010720230477176
|
01/07/2023
|
BAHULEYAN PILLAI
|
1613006006WL019941
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376488
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Kottarakkara
|
KL-13-006-006-012/8173 (Veliyam)
|
1613006006NRG24010720230477232
|
01/07/2023
|
SANTHA
|
1613006006WL019941
|
SANTHA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376487
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Kottarakkara
|
KL-13-006-006-012/8345 (Veliyam)
|
1613006006NRG24010720230477237
|
01/07/2023
|
SUKUMARA PILLAI
|
1613006006WL019941
|
SUKUMARA PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376489
|
|
SUKUMARA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2418 (Veliyam)
|
1613006006NRG24010720230477174
|
01/07/2023
|
RAMANI B
|
1613006006WL019941
|
RAMANI B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376496
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-012/1783 (Veliyam)
|
1613006006NRG24010720230477181
|
01/07/2023
|
GEETHAMMA A
|
1613006006WL019941
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376491
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-006-012/1786 (Veliyam)
|
1613006006NRG24010720230477182
|
01/07/2023
|
GEETHA R
|
1613006006WL019941
|
GEETHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376492
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-012/2070 (Veliyam)
|
1613006006NRG24010720230477184
|
01/07/2023
|
KANAKAMMA K
|
1613006006WL019941
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376493
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-012/2079 (Veliyam)
|
1613006006NRG24010720230477185
|
01/07/2023
|
BHANUMATHI P
|
1613006006WL019941
|
BHANUMATHI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284376494
|
|
BHANUMATHY .
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-012/2547 (Veliyam)
|
1613006006NRG24010720230477187
|
01/07/2023
|
YASODA
|
1613006006WL019941
|
YASODA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284376497
|
|
YASODA
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-012/2597 (Veliyam)
|
1613006006NRG24010720230477190
|
01/07/2023
|
Sudharma Kumari K
|
1613006006WL019941
|
Sudharma Kumari K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376499
|
|
MRS SUDHARMA KUMARY
|
STATE BANK OF INDIA(508548)
|
17
|
Kottarakkara
|
KL-13-006-006-012/2599 (Veliyam)
|
1613006006NRG24010720230477191
|
01/07/2023
|
Manju R
|
1613006006WL019941
|
Manju R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376495
|
|
MANJU R
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-012/2600 (Veliyam)
|
1613006006NRG24010720230477192
|
01/07/2023
|
Rejitha J
|
1613006006WL019941
|
Rejitha J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376498
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-012/2778 (Veliyam)
|
1613006006NRG24010720230477194
|
01/07/2023
|
SOBHANA B
|
1613006006WL019941
|
SOBHANA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284376500
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-012/410 (Veliyam)
|
1613006006NRG24010720230477196
|
01/07/2023
|
VASANTHA
|
1613006006WL019941
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284376504
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-012/4691 (Veliyam)
|
1613006006NRG24010720230477197
|
01/07/2023
|
RADHA
|
1613006006WL019941
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376502
|
|
RADHA P
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-012/5031 (Veliyam)
|
1613006006NRG24010720230477198
|
01/07/2023
|
GEETHA
|
1613006006WL019941
|
GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376501
|
|
GEETHA
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-012/6654 (Veliyam)
|
1613006006NRG24010720230477207
|
01/07/2023
|
CHANDRIKA
|
1613006006WL019941
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376505
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-012/7416 (Veliyam)
|
1613006006NRG24010720230477220
|
01/07/2023
|
SARASWATHY
|
1613006006WL019941
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376508
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-012/7937 (Veliyam)
|
1613006006NRG24010720230477226
|
01/07/2023
|
LEELAMANI S
|
1613006006WL019941
|
LEELAMANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376503
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-012/8116 (Veliyam)
|
1613006006NRG24010720230477229
|
01/07/2023
|
SULOCHANA
|
1613006006WL019941
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376506
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-012/8167 (Veliyam)
|
1613006006NRG24010720230477231
|
01/07/2023
|
chnadrabose
|
1613006006WL019941
|
chnadrabose
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376507
|
|
CHANDRA BOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/4752 (Veliyam)
|
1613006006NRG24010720230477175
|
01/07/2023
|
BINDHU
|
1613006006WL019941
|
BINDHU
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376509
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
29
|
Kottarakkara
|
KL-13-006-006-012/2079 (Veliyam)
|
1613006006NRG24010720230477186
|
01/07/2023
|
SOBHA
|
1613006006WL019941
|
SOBHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376514
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-012/6734 (Veliyam)
|
1613006006NRG24010720230477210
|
01/07/2023
|
Mini S
|
1613006006WL019941
|
Mini S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376510
|
|
MINI S
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-012/6949 (Veliyam)
|
1613006006NRG24010720230477212
|
01/07/2023
|
Valsala K
|
1613006006WL019941
|
Valsala K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376511
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-012/7830 (Veliyam)
|
1613006006NRG24010720230477225
|
01/07/2023
|
RAJI
|
1613006006WL019941
|
RAJI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376513
|
|
RAJI .
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-012/8091 (Veliyam)
|
1613006006NRG24010720230477227
|
01/07/2023
|
SREEDEVI L
|
1613006006WL019941
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376515
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-012/8219 (Veliyam)
|
1613006006NRG24010720230477234
|
01/07/2023
|
Nirmala
|
1613006006WL019941
|
Nirmala
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376512
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-012/7468 (Veliyam)
|
1613006006NRG24010720230477223
|
01/07/2023
|
SARASAMMA
|
1613006006WL019941
|
SARASAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376542
|
|
SARASAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/5549 (Veliyam)
|
1613006006NRG24010720230477200
|
01/07/2023
|
rejani
|
1613006006WL019941
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376540
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Kottarakkara
|
KL-13-006-006-012/6510 (Veliyam)
|
1613006006NRG24010720230477206
|
01/07/2023
|
SHEEBA V R
|
1613006006WL019941
|
SHEEBA V R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376539
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/1784 (Veliyam)
|
1613006006NRG24010720230477172
|
01/07/2023
|
Jalajakumari
|
1613006006WL019941
|
Jalajakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376528
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-011/8343 (Veliyam)
|
1613006006NRG24010720230477179
|
01/07/2023
|
subha
|
1613006006WL019941
|
subha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376534
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-012/1195 (Veliyam)
|
1613006006NRG24010720230477180
|
01/07/2023
|
SOBHANA
|
1613006006WL019941
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376516
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-012/2551 (Veliyam)
|
1613006006NRG24010720230477188
|
01/07/2023
|
RADHA
|
1613006006WL019941
|
RADHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376533
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-012/2622 (Veliyam)
|
1613006006NRG24010720230477193
|
01/07/2023
|
Sulatha
|
1613006006WL019941
|
Sulatha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376531
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-012/5094 (Veliyam)
|
1613006006NRG24010720230477199
|
01/07/2023
|
OMANA
|
1613006006WL019941
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376535
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-012/5621 (Veliyam)
|
1613006006NRG24010720230477201
|
01/07/2023
|
Mani N
|
1613006006WL019941
|
Mani N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376524
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-012/6238 (Veliyam)
|
1613006006NRG24010720230477203
|
01/07/2023
|
sreedevi
|
1613006006WL019941
|
sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376519
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-012/6500 (Veliyam)
|
1613006006NRG24010720230477204
|
01/07/2023
|
VIJAYAKUMARI
|
1613006006WL019941
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
10/07/2023
|
|
3284376517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/6508 (Veliyam)
|
1613006006NRG24010720230477205
|
01/07/2023
|
SYAMALA
|
1613006006WL019941
|
SYAMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376523
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-012/6890 (Veliyam)
|
1613006006NRG24010720230477211
|
01/07/2023
|
Sindhukumari S
|
1613006006WL019941
|
Sindhukumari S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376520
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-012/7259 (Veliyam)
|
1613006006NRG24010720230477213
|
01/07/2023
|
SREEJA
|
1613006006WL019941
|
SREEJA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376525
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-012/7263 (Veliyam)
|
1613006006NRG24010720230477214
|
01/07/2023
|
RADHA R
|
1613006006WL019941
|
RADHA R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376521
|
|
RADHA R
|
CANARA BANK(508532)
|
51
|
Kottarakkara
|
KL-13-006-006-012/7293 (Veliyam)
|
1613006006NRG24010720230477216
|
01/07/2023
|
REMYADEVI M
|
1613006006WL019941
|
REMYADEVI M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376527
|
|
REMYA DEVI M
|
KERALA GRAMIN BANK(607476)
|
52
|
Kottarakkara
|
KL-13-006-006-012/7295 (Veliyam)
|
1613006006NRG24010720230477218
|
01/07/2023
|
Valsala Kumary
|
1613006006WL019941
|
Valsala Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376529
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-012/8115 (Veliyam)
|
1613006006NRG24010720230477228
|
01/07/2023
|
UMAYABA BEEVI
|
1613006006WL019941
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284376530
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-012/8187 (Veliyam)
|
1613006006NRG24010720230477233
|
01/07/2023
|
geetha c
|
1613006006WL019941
|
geetha c
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376522
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-012/8345 (Veliyam)
|
1613006006NRG24010720230477236
|
01/07/2023
|
LEELAMMA
|
1613006006WL019941
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376518
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-012/6677 (Veliyam)
|
1613006006NRG24010720230477208
|
01/07/2023
|
lathika s
|
1613006006WL019941
|
lathika s
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376532
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/1785 (Veliyam)
|
1613006006NRG24010720230477173
|
01/07/2023
|
Sindhu G
|
1613006006WL019941
|
Sindhu G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376547
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-012/6697 (Veliyam)
|
1613006006NRG24010720230477209
|
01/07/2023
|
VIMALA
|
1613006006WL019941
|
VIMALA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376544
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-012/7294 (Veliyam)
|
1613006006NRG24010720230477217
|
01/07/2023
|
SUJARANI
|
1613006006WL019941
|
SUJARANI
|
00415
|
SBIN0070073
|
333
|
333
|
Rejected
|
10/07/2023
|
|
3284376548
|
Account closed
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-012/7415 (Veliyam)
|
1613006006NRG24010720230477219
|
01/07/2023
|
VASANTHA D
|
1613006006WL019941
|
VASANTHA D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376543
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-012/8258 (Veliyam)
|
1613006006NRG24010720230477235
|
01/07/2023
|
SMITHAMOL
|
1613006006WL019941
|
SMITHAMOL
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376546
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-012/7292 (Veliyam)
|
1613006006NRG24010720230477215
|
01/07/2023
|
SUMA
|
1613006006WL019941
|
SUMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284376545
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-012/1960 (Veliyam)
|
1613006006NRG24010720230477183
|
01/07/2023
|
Disha
|
1613006006WL019941
|
Disha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284376549
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-012/401 (Veliyam)
|
1613006006NRG24010720230477195
|
01/07/2023
|
RATNAMMA
|
1613006006WL019941
|
RATNAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376552
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
65
|
Kottarakkara
|
KL-13-006-006-012/6188 (Veliyam)
|
1613006006NRG24010720230477202
|
01/07/2023
|
SINDHU
|
1613006006WL019941
|
SINDHU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376551
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-012/7421 (Veliyam)
|
1613006006NRG24010720230477222
|
01/07/2023
|
jyothikumari
|
1613006006WL019941
|
jyothikumari
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376550
|
|
MRS JYOTHYKUMARY N
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-012/8452 (Veliyam)
|
1613006006NRG24010720230477238
|
01/07/2023
|
ASHA S
|
1613006006WL019941
|
ASHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284376553
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|