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-13-006-006-010/5433 (Veliyam)
|
1613006006NRG24270520230248686
|
27/05/2023
|
Santha L
|
1613006006WL010366
|
Santha L
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918955
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258 (Veliyam)
|
1613006006NRG24270520230248633
|
27/05/2023
|
VASANTHA
|
1613006006WL010366
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918981
|
|
VASANTHA
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-010/2959 (Veliyam)
|
1613006006NRG24270520230248660
|
27/05/2023
|
AMBIKA
|
1613006006WL010366
|
AMBIKA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918979
|
|
AMBIKA K
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-006-010/5421 (Veliyam)
|
1613006006NRG24270520230248679
|
27/05/2023
|
Mini
|
1613006006WL010366
|
Mini
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918980
|
|
MINI
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-006-010/6410 (Veliyam)
|
1613006006NRG24270520230248709
|
27/05/2023
|
VELU
|
1613006006WL010366
|
VELU
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918982
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5419 (Veliyam)
|
1613006006NRG24270520230248678
|
27/05/2023
|
Leela C
|
1613006006WL010366
|
Leela C
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918906
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Kottarakkara
|
KL-13-006-006-010/5826 (Veliyam)
|
1613006006NRG24270520230248703
|
27/05/2023
|
SUNITHA
|
1613006006WL010366
|
SUNITHA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918907
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Kottarakkara
|
KL-13-006-006-010/6708 (Veliyam)
|
1613006006NRG24270520230248713
|
27/05/2023
|
MANI B
|
1613006006WL010366
|
MANI B
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918908
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5426 (Veliyam)
|
1613006006NRG24270520230248683
|
27/05/2023
|
VASANTHI E
|
1613006006WL010366
|
VASANTHI E
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918910
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1897 (Veliyam)
|
1613006006NRG24270520230248624
|
27/05/2023
|
JYOTHI S R
|
1613006006WL010366
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918916
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Kottarakkara
|
KL-13-006-006-008/2700 (Veliyam)
|
1613006006NRG24270520230248625
|
27/05/2023
|
SUDHA
|
1613006006WL010366
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918936
|
|
SUDHA
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-008/7985 (Veliyam)
|
1613006006NRG24270520230248626
|
27/05/2023
|
AMBILY
|
1613006006WL010366
|
AMBILY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918943
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-006-009/4731 (Veliyam)
|
1613006006NRG24270520230248627
|
27/05/2023
|
VALSALA
|
1613006006WL010366
|
VALSALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918941
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
14
|
Kottarakkara
|
KL-13-006-006-010/1143 (Veliyam)
|
1613006006NRG24270520230248630
|
27/05/2023
|
SINDHU S
|
1613006006WL010366
|
SINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918921
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-010/1224 (Veliyam)
|
1613006006NRG24270520230248631
|
27/05/2023
|
JAYAKUMARI
|
1613006006WL010366
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918918
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-010/1254 (Veliyam)
|
1613006006NRG24270520230248632
|
27/05/2023
|
SARASWATHY
|
1613006006WL010366
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918912
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-010/1264 (Veliyam)
|
1613006006NRG24270520230248635
|
27/05/2023
|
Sakunthala
|
1613006006WL010366
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918945
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
18
|
Kottarakkara
|
KL-13-006-006-010/1270 (Veliyam)
|
1613006006NRG24270520230248636
|
27/05/2023
|
RATHI K
|
1613006006WL010366
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918922
|
|
RETHI .
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-010/1272 (Veliyam)
|
1613006006NRG24270520230248637
|
27/05/2023
|
VASANTHA B
|
1613006006WL010366
|
VASANTHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918920
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-010/1274 (Veliyam)
|
1613006006NRG24270520230248638
|
27/05/2023
|
SREERETHI
|
1613006006WL010366
|
SREERETHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918915
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
21
|
Kottarakkara
|
KL-13-006-006-010/2089 (Veliyam)
|
1613006006NRG24270520230248642
|
27/05/2023
|
USHAKUMAR T
|
1613006006WL010366
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918923
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-010/2097 (Veliyam)
|
1613006006NRG24270520230248643
|
27/05/2023
|
KAVITHA V
|
1613006006WL010366
|
KAVITHA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918924
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Kottarakkara
|
KL-13-006-006-010/2102 (Veliyam)
|
1613006006NRG24270520230248644
|
27/05/2023
|
OMANA V
|
1613006006WL010366
|
OMANA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918925
|
|
OMANA V
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-010/2118 (Veliyam)
|
1613006006NRG24270520230248646
|
27/05/2023
|
VIJAYAMMA B
|
1613006006WL010366
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918927
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-010/2323 (Veliyam)
|
1613006006NRG24270520230248647
|
27/05/2023
|
VARADA
|
1613006006WL010366
|
VARADA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918928
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-010/2342 (Veliyam)
|
1613006006NRG24270520230248649
|
27/05/2023
|
USHA KUMARAY .B
|
1613006006WL010366
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918913
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-010/2475 (Veliyam)
|
1613006006NRG24270520230248652
|
27/05/2023
|
PUSHPALATHA P
|
1613006006WL010366
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918933
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
28
|
Kottarakkara
|
KL-13-006-006-010/2488 (Veliyam)
|
1613006006NRG24270520230248653
|
27/05/2023
|
Ambili. B
|
1613006006WL010366
|
Ambili. B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918932
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-010/2489 (Veliyam)
|
1613006006NRG24270520230248654
|
27/05/2023
|
THANKAMANY S
|
1613006006WL010366
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918929
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-010/2492 (Veliyam)
|
1613006006NRG24270520230248655
|
27/05/2023
|
AMBIKA S
|
1613006006WL010366
|
AMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918930
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-010/2537 (Veliyam)
|
1613006006NRG24270520230248656
|
27/05/2023
|
MANJU C
|
1613006006WL010366
|
MANJU C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918931
|
|
MANJU C
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-010/2538 (Veliyam)
|
1613006006NRG24270520230248657
|
27/05/2023
|
SANDHYA S
|
1613006006WL010366
|
SANDHYA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918934
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-010/3026 (Veliyam)
|
1613006006NRG24270520230248661
|
27/05/2023
|
SMITHA CHANDRAN
|
1613006006WL010366
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918935
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-010/303 (Veliyam)
|
1613006006NRG24270520230248662
|
27/05/2023
|
MANIYAMMA. T
|
1613006006WL010366
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918917
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-010/4175 (Veliyam)
|
1613006006NRG24270520230248663
|
27/05/2023
|
Thankamma
|
1613006006WL010366
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918939
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
36
|
Kottarakkara
|
KL-13-006-006-010/4312 (Veliyam)
|
1613006006NRG24270520230248664
|
27/05/2023
|
BEENA
|
1613006006WL010366
|
BEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918937
|
|
BEENA .
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-006-010/4586 (Veliyam)
|
1613006006NRG24270520230248665
|
27/05/2023
|
MINI
|
1613006006WL010366
|
MINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918938
|
|
MINI
|
FEDERAL BANK(607165)
|
38
|
Kottarakkara
|
KL-13-006-006-010/4635 (Veliyam)
|
1613006006NRG24270520230248667
|
27/05/2023
|
SALINI
|
1613006006WL010366
|
SALINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918940
|
|
SALINI
|
FEDERAL BANK(607165)
|
39
|
Kottarakkara
|
KL-13-006-006-010/4658 (Veliyam)
|
1613006006NRG24270520230248668
|
27/05/2023
|
SANTHA T
|
1613006006WL010366
|
SANTHA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918926
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-010/5471 (Veliyam)
|
1613006006NRG24270520230248692
|
27/05/2023
|
OMANA
|
1613006006WL010366
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918942
|
|
OMANA
|
FEDERAL BANK(607165)
|
41
|
Kottarakkara
|
KL-13-006-006-010/6957 (Veliyam)
|
1613006006NRG24270520230248715
|
27/05/2023
|
SOMAN
|
1613006006WL010366
|
SOMAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918944
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Kottarakkara
|
KL-13-006-006-010/6957 (Veliyam)
|
1613006006NRG24270520230248714
|
27/05/2023
|
SUBHADRA
|
1613006006WL010366
|
SUBHADRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918911
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-006-010/7823 (Veliyam)
|
1613006006NRG24270520230248725
|
27/05/2023
|
Sindhu D
|
1613006006WL010366
|
Sindhu D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985918919
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
44
|
Kottarakkara
|
KL-13-006-006-010/810 (Veliyam)
|
1613006006NRG24270520230248726
|
27/05/2023
|
K. Rajan
|
1613006006WL010366
|
K. Rajan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918914
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/2343 (Veliyam)
|
1613006006NRG24270520230248650
|
27/05/2023
|
ANANDAN
|
1613006006WL010366
|
ANANDAN
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918953
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
46
|
Kottarakkara
|
KL-13-006-006-010/5422 (Veliyam)
|
1613006006NRG24270520230248680
|
27/05/2023
|
Radha R
|
1613006006WL010366
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918952
|
|
RADHA R
|
FEDERAL BANK(607165)
|
47
|
Kottarakkara
|
KL-13-006-006-010/8863 (Veliyam)
|
1613006006NRG24270520230248729
|
27/05/2023
|
RAJESWARY S
|
1613006006WL010366
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918954
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5729 (Veliyam)
|
1613006006NRG24270520230248701
|
27/05/2023
|
SUNITHA
|
1613006006WL010366
|
SUNITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985919011
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5471 (Veliyam)
|
1613006006NRG24270520230248693
|
27/05/2023
|
Yesudas
|
1613006006WL010366
|
Yesudas
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985919010
|
|
Mr. Yesudas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/7004 (Veliyam)
|
1613006006NRG24270520230248720
|
27/05/2023
|
MINI
|
1613006006WL010366
|
MINI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918962
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5463 (Veliyam)
|
1613006006NRG24270520230248690
|
27/05/2023
|
Sumangala
|
1613006006WL010366
|
Sumangala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918983
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/7630 (Veliyam)
|
1613006006NRG24270520230248724
|
27/05/2023
|
GOPI
|
1613006006WL010366
|
GOPI
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918909
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5395 (Veliyam)
|
1613006006NRG24270520230248675
|
27/05/2023
|
SOBHANA
|
1613006006WL010366
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918946
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-010/5431 (Veliyam)
|
1613006006NRG24270520230248685
|
27/05/2023
|
GOMATHI
|
1613006006WL010366
|
GOMATHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918968
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-010/5460 (Veliyam)
|
1613006006NRG24270520230248689
|
27/05/2023
|
VIMALA
|
1613006006WL010366
|
VIMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918976
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Kottarakkara
|
KL-13-006-006-010/5637 (Veliyam)
|
1613006006NRG24270520230248698
|
27/05/2023
|
CHANDRIKA
|
1613006006WL010366
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918950
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-010/6364 (Veliyam)
|
1613006006NRG24270520230248708
|
27/05/2023
|
LATHIKA
|
1613006006WL010366
|
LATHIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918967
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-010/6448 (Veliyam)
|
1613006006NRG24270520230248710
|
27/05/2023
|
SUJA V
|
1613006006WL010366
|
SUJA V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918951
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-010/810 (Veliyam)
|
1613006006NRG24270520230248727
|
27/05/2023
|
ANANDABHAI
|
1613006006WL010366
|
ANANDABHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918947
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/1280 (Veliyam)
|
1613006006NRG24270520230248639
|
27/05/2023
|
SUSEELA
|
1613006006WL010366
|
SUSEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918948
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Kottarakkara
|
KL-13-006-006-010/2068 (Veliyam)
|
1613006006NRG24270520230248641
|
27/05/2023
|
GEETHAKUMARI
|
1613006006WL010366
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918963
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-010/2325 (Veliyam)
|
1613006006NRG24270520230248648
|
27/05/2023
|
VILASINI M
|
1613006006WL010366
|
VILASINI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918969
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-010/2440 (Veliyam)
|
1613006006NRG24270520230248651
|
27/05/2023
|
SREEKALA R
|
1613006006WL010366
|
SREEKALA R
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918966
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-010/5459 (Veliyam)
|
1613006006NRG24270520230248688
|
27/05/2023
|
Ammini J
|
1613006006WL010366
|
Ammini J
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918971
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-010/5635 (Veliyam)
|
1613006006NRG24270520230248697
|
27/05/2023
|
SARADHA
|
1613006006WL010366
|
SARADHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918972
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-010/6034 (Veliyam)
|
1613006006NRG24270520230248704
|
27/05/2023
|
INDIRA
|
1613006006WL010366
|
INDIRA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918974
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-010/6453 (Veliyam)
|
1613006006NRG24270520230248711
|
27/05/2023
|
INDIRA C
|
1613006006WL010366
|
INDIRA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918973
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
68
|
Kottarakkara
|
KL-13-006-006-010/7110 (Veliyam)
|
1613006006NRG24270520230248721
|
27/05/2023
|
USHA C
|
1613006006WL010366
|
USHA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918949
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-010/6353 (Veliyam)
|
1613006006NRG24270520230248707
|
27/05/2023
|
CHANDRIKA
|
1613006006WL010366
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918965
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/1264 (Veliyam)
|
1613006006NRG24270520230248634
|
27/05/2023
|
Sini D
|
1613006006WL010366
|
Sini D
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918986
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-009/5393 (Veliyam)
|
1613006006NRG24270520230248629
|
27/05/2023
|
Girija Kumary
|
1613006006WL010366
|
Girija Kumary
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918988
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
72
|
Kottarakkara
|
KL-13-006-006-010/2544 (Veliyam)
|
1613006006NRG24270520230248658
|
27/05/2023
|
Ambika K
|
1613006006WL010366
|
Ambika K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985919007
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
73
|
Kottarakkara
|
KL-13-006-006-010/4634 (Veliyam)
|
1613006006NRG24270520230248666
|
27/05/2023
|
SUSHAMA P
|
1613006006WL010366
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918984
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
74
|
Kottarakkara
|
KL-13-006-006-010/5415 (Veliyam)
|
1613006006NRG24270520230248677
|
27/05/2023
|
MOHANAN
|
1613006006WL010366
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918994
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
75
|
Kottarakkara
|
KL-13-006-006-010/5494 (Veliyam)
|
1613006006NRG24270520230248695
|
27/05/2023
|
SAVITHRI
|
1613006006WL010366
|
SAVITHRI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918992
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
76
|
Kottarakkara
|
KL-13-006-006-010/5678 (Veliyam)
|
1613006006NRG24270520230248699
|
27/05/2023
|
SINDHU
|
1613006006WL010366
|
SINDHU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918985
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
77
|
Kottarakkara
|
KL-13-006-006-010/6961 (Veliyam)
|
1613006006NRG24270520230248717
|
27/05/2023
|
VASUPILLAI
|
1613006006WL010366
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918987
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
78
|
Kottarakkara
|
KL-13-006-006-010/7003 (Veliyam)
|
1613006006NRG24270520230248719
|
27/05/2023
|
Sheeba G
|
1613006006WL010366
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918991
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
79
|
Kottarakkara
|
KL-13-006-006-010/8956 (Veliyam)
|
1613006006NRG24270520230248730
|
27/05/2023
|
SUMA K
|
1613006006WL010366
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918995
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
80
|
Kottarakkara
|
KL-13-006-006-010/6349 (Veliyam)
|
1613006006NRG24270520230248706
|
27/05/2023
|
suseela B
|
1613006006WL010366
|
suseela B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918964
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-009/4998 (Veliyam)
|
1613006006NRG24270520230248628
|
27/05/2023
|
Syamala kumari G
|
1613006006WL010366
|
Syamala kumari G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985919005
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
82
|
Kottarakkara
|
KL-13-006-006-010/1285 (Veliyam)
|
1613006006NRG24270520230248640
|
27/05/2023
|
AYAPPAN
|
1613006006WL010366
|
AYAPPAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918993
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
83
|
Kottarakkara
|
KL-13-006-006-010/2112 (Veliyam)
|
1613006006NRG24270520230248645
|
27/05/2023
|
omana
|
1613006006WL010366
|
omana
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985918989
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
84
|
Kottarakkara
|
KL-13-006-006-010/5201 (Veliyam)
|
1613006006NRG24270520230248673
|
27/05/2023
|
KUMARI B
|
1613006006WL010366
|
KUMARI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918997
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
85
|
Kottarakkara
|
KL-13-006-006-010/5209 (Veliyam)
|
1613006006NRG24270520230248674
|
27/05/2023
|
Raghavan C L
|
1613006006WL010366
|
Raghavan C L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985919006
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
86
|
Kottarakkara
|
KL-13-006-006-010/5414 (Veliyam)
|
1613006006NRG24270520230248676
|
27/05/2023
|
VASANTHAKUMARI
|
1613006006WL010366
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918975
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
87
|
Kottarakkara
|
KL-13-006-006-010/5423 (Veliyam)
|
1613006006NRG24270520230248681
|
27/05/2023
|
Valsala
|
1613006006WL010366
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985919002
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
88
|
Kottarakkara
|
KL-13-006-006-010/5425 (Veliyam)
|
1613006006NRG24270520230248682
|
27/05/2023
|
vasantha t
|
1613006006WL010366
|
vasantha t
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985919000
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
89
|
Kottarakkara
|
KL-13-006-006-010/5429 (Veliyam)
|
1613006006NRG24270520230248684
|
27/05/2023
|
Mariyamma
|
1613006006WL010366
|
Mariyamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985919008
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
90
|
Kottarakkara
|
KL-13-006-006-010/5456 (Veliyam)
|
1613006006NRG24270520230248687
|
27/05/2023
|
Usha V
|
1613006006WL010366
|
Usha V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918998
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
91
|
Kottarakkara
|
KL-13-006-006-010/5467 (Veliyam)
|
1613006006NRG24270520230248691
|
27/05/2023
|
sunitha
|
1613006006WL010366
|
sunitha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918990
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
92
|
Kottarakkara
|
KL-13-006-006-010/5485 (Veliyam)
|
1613006006NRG24270520230248694
|
27/05/2023
|
BALACHANDREN
|
1613006006WL010366
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918977
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Kottarakkara
|
KL-13-006-006-010/5502 (Veliyam)
|
1613006006NRG24270520230248696
|
27/05/2023
|
YASODA
|
1613006006WL010366
|
YASODA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985919003
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
94
|
Kottarakkara
|
KL-13-006-006-010/5680 (Veliyam)
|
1613006006NRG24270520230248700
|
27/05/2023
|
SUGATHAN
|
1613006006WL010366
|
SUGATHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985919009
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
95
|
Kottarakkara
|
KL-13-006-006-010/5730 (Veliyam)
|
1613006006NRG24270520230248702
|
27/05/2023
|
SUNITHA S
|
1613006006WL010366
|
SUNITHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985919001
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
96
|
Kottarakkara
|
KL-13-006-006-010/6958 (Veliyam)
|
1613006006NRG24270520230248716
|
27/05/2023
|
subhadra
|
1613006006WL010366
|
subhadra
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985919004
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
97
|
Kottarakkara
|
KL-13-006-006-010/6978 (Veliyam)
|
1613006006NRG24270520230248718
|
27/05/2023
|
BINDHU S
|
1613006006WL010366
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918970
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
98
|
Kottarakkara
|
KL-13-006-006-010/7218 (Veliyam)
|
1613006006NRG24270520230248722
|
27/05/2023
|
SAVITHRI
|
1613006006WL010366
|
SAVITHRI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985918999
|
|
MRS SAVITHRY SAVITHRY
|
STATE BANK OF INDIA(508548)
|
99
|
Kottarakkara
|
KL-13-006-006-010/7397 (Veliyam)
|
1613006006NRG24270520230248723
|
27/05/2023
|
MOHANAN
|
1613006006WL010366
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918996
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
100
|
Kottarakkara
|
KL-13-006-006-010/5197 (Veliyam)
|
1613006006NRG24270520230248671
|
27/05/2023
|
SARADA P
|
1613006006WL010366
|
SARADA P
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918957
|
|
SARADA P
|
UCO BANK(607066)
|
101
|
Kottarakkara
|
KL-13-006-006-010/5199 (Veliyam)
|
1613006006NRG24270520230248672
|
27/05/2023
|
Rajamma
|
1613006006WL010366
|
Rajamma
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918956
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
102
|
Kottarakkara
|
KL-13-006-006-010/4668 (Veliyam)
|
1613006006NRG24270520230248669
|
27/05/2023
|
RAKHI
|
1613006006WL010366
|
RAKHI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918958
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
103
|
Kottarakkara
|
KL-13-006-006-010/6174 (Veliyam)
|
1613006006NRG24270520230248705
|
27/05/2023
|
VALSALA
|
1613006006WL010366
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985918960
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
104
|
Kottarakkara
|
KL-13-006-006-010/6506 (Veliyam)
|
1613006006NRG24270520230248712
|
27/05/2023
|
ATHIRA
|
1613006006WL010366
|
ATHIRA
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985918959
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
105
|
Kottarakkara
|
KL-13-006-006-010/8807 (Veliyam)
|
1613006006NRG24270520230248728
|
27/05/2023
|
INDIRA A
|
1613006006WL010366
|
INDIRA A
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985918961
|
|
INDIRA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
106
|
Kottarakkara
|
KL-13-006-006-010/2773 (Veliyam)
|
1613006006NRG24270520230248659
|
27/05/2023
|
RAJALEKSHMI
|
1613006006WL010366
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
01/06/2023
|
|
1985918978
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157509
|
157509
|
|
|
|
|
|
|
|