|
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)
|
1613006006NRG24300120241946944
|
30/01/2024
|
MAHILAMANI V
|
1613006006WL085682
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831237
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24300120241946988
|
30/01/2024
|
SATHEEBHAI
|
1613006006WL085682
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831189
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24300120241946982
|
30/01/2024
|
SATHYBHAI
|
1613006006WL085682
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831240
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24300120241946963
|
30/01/2024
|
Ashalatha
|
1613006006WL085682
|
Ashalatha
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831239
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24300120241946959
|
30/01/2024
|
anil kumar
|
1613006006WL085682
|
anil kumar
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831187
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24300120241946943
|
30/01/2024
|
PARUKUTTY
|
1613006006WL085682
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831188
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24300120241946924
|
30/01/2024
|
PRASANNA M
|
1613006006WL085682
|
PRASANNA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831205
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24300120241946925
|
30/01/2024
|
shylaja
|
1613006006WL085682
|
shylaja
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831198
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24300120241946926
|
30/01/2024
|
INDIRABHAI
|
1613006006WL085682
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831191
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24300120241946927
|
30/01/2024
|
REMADEVIAMMA. R
|
1613006006WL085682
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831194
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24300120241946930
|
30/01/2024
|
BEENA R
|
1613006006WL085682
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831199
|
|
BEENA R
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24300120241946931
|
30/01/2024
|
SUSEEL A
|
1613006006WL085682
|
SUSEEL A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831197
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24300120241946932
|
30/01/2024
|
R S BINDHU
|
1613006006WL085682
|
R S BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831202
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24300120241946933
|
30/01/2024
|
VASUDEVAN
|
1613006006WL085682
|
VASUDEVAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831204
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24300120241946934
|
30/01/2024
|
RATNAMMA K
|
1613006006WL085682
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831203
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24300120241946935
|
30/01/2024
|
ANI
|
1613006006WL085682
|
ANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831213
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24300120241946936
|
30/01/2024
|
THILAKAN
|
1613006006WL085682
|
THILAKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831207
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24300120241946940
|
30/01/2024
|
Surendran V
|
1613006006WL085682
|
Surendran V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831201
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24300120241946960
|
30/01/2024
|
SAJAKUMARI
|
1613006006WL085682
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831195
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24300120241946961
|
30/01/2024
|
SOBHANA
|
1613006006WL085682
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831196
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24300120241946964
|
30/01/2024
|
Omana K
|
1613006006WL085682
|
Omana K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831190
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24300120241946965
|
30/01/2024
|
VALSALA
|
1613006006WL085682
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831211
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24300120241946973
|
30/01/2024
|
RATNAMONY
|
1613006006WL085682
|
RATNAMONY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831193
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24300120241946977
|
30/01/2024
|
USHADEVI.R
|
1613006006WL085682
|
USHADEVI.R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145831192
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24300120241946978
|
30/01/2024
|
LATHIKA V
|
1613006006WL085682
|
LATHIKA V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145831200
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24300120241946983
|
30/01/2024
|
BINDHU S
|
1613006006WL085682
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831208
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24300120241946984
|
30/01/2024
|
JANAMMA
|
1613006006WL085682
|
JANAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831209
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24300120241946986
|
30/01/2024
|
AJITHA R
|
1613006006WL085682
|
AJITHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145831212
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24300120241946989
|
30/01/2024
|
PAVIZHA
|
1613006006WL085682
|
PAVIZHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831206
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24300120241946990
|
30/01/2024
|
MAYADEVI
|
1613006006WL085682
|
MAYADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831210
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24300120241946939
|
30/01/2024
|
Manu kumar
|
1613006006WL085682
|
Manu kumar
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831219
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24300120241946967
|
30/01/2024
|
GEETHA
|
1613006006WL085682
|
GEETHA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831220
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24300120241946969
|
30/01/2024
|
PREMA R
|
1613006006WL085682
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2145831241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24300120241946985
|
30/01/2024
|
Prasanthy
|
1613006006WL085682
|
Prasanthy
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145831186
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24300120241946938
|
30/01/2024
|
KUMARI AMMA
|
1613006006WL085682
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831238
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24300120241946957
|
30/01/2024
|
SUNEETHI
|
1613006006WL085682
|
SUNEETHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831233
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24300120241946962
|
30/01/2024
|
Yasodadevi B
|
1613006006WL085682
|
Yasodadevi B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831217
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24300120241946966
|
30/01/2024
|
SANTHA
|
1613006006WL085682
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831225
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24300120241946970
|
30/01/2024
|
KRISHNAMMA
|
1613006006WL085682
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831234
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24300120241946972
|
30/01/2024
|
Sindhu
|
1613006006WL085682
|
Sindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831221
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24300120241946928
|
30/01/2024
|
THANKAMANIAMMA
|
1613006006WL085682
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831224
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24300120241946941
|
30/01/2024
|
sudharmini
|
1613006006WL085682
|
sudharmini
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831215
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24300120241946942
|
30/01/2024
|
CHANDRIKA
|
1613006006WL085682
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831214
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24300120241946951
|
30/01/2024
|
THANKAMANY
|
1613006006WL085682
|
THANKAMANY
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831218
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24300120241946953
|
30/01/2024
|
SHEELA
|
1613006006WL085682
|
SHEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831229
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24300120241946954
|
30/01/2024
|
PRASANNA
|
1613006006WL085682
|
PRASANNA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831228
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24300120241946955
|
30/01/2024
|
SUJA
|
1613006006WL085682
|
SUJA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145831230
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24300120241946956
|
30/01/2024
|
ANITHA S
|
1613006006WL085682
|
ANITHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831216
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24300120241946958
|
30/01/2024
|
PADMAVATHY AMMA A
|
1613006006WL085682
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831223
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24300120241946971
|
30/01/2024
|
lEELAMANI
|
1613006006WL085682
|
lEELAMANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145831232
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24300120241946974
|
30/01/2024
|
LEELA
|
1613006006WL085682
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831226
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24300120241946975
|
30/01/2024
|
BHAVANI
|
1613006006WL085682
|
BHAVANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831231
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24300120241946937
|
30/01/2024
|
PUSHPAVALLY
|
1613006006WL085682
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831227
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24300120241946979
|
30/01/2024
|
BINDHU
|
1613006006WL085682
|
BINDHU
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831235
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24300120241946976
|
30/01/2024
|
SHEELA
|
1613006006WL085682
|
SHEELA
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831222
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24300120241946929
|
30/01/2024
|
rajendran g
|
1613006006WL085682
|
rajendran g
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831242
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24300120241946946
|
30/01/2024
|
SREEDHARAN
|
1613006006WL085682
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831251
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/5053
(Veliyam)
|
1613006006NRG24300120241946948
|
30/01/2024
|
LINI R
|
1613006006WL085682
|
LINI R
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145831245
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24300120241946968
|
30/01/2024
|
BAHULEYANNAIR
|
1613006006WL085682
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831236
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24300120241946980
|
30/01/2024
|
SEENA L
|
1613006006WL085682
|
SEENA L
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145831252
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24300120241946981
|
30/01/2024
|
sindhu s
|
1613006006WL085682
|
sindhu s
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831244
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24300120241946987
|
30/01/2024
|
SUJA P
|
1613006006WL085682
|
SUJA P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145831243
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24300120241946945
|
30/01/2024
|
KARUNAKARAN NAIR
|
1613006006WL085682
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831246
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24300120241946947
|
30/01/2024
|
Mohanan pillai
|
1613006006WL085682
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831253
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24300120241946949
|
30/01/2024
|
LEKSHMIKUTTY AMMA
|
1613006006WL085682
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831249
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24300120241946950
|
30/01/2024
|
SYAMALA
|
1613006006WL085682
|
SYAMALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831247
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24300120241946952
|
30/01/2024
|
VASANTHA KUMARY
|
1613006006WL085682
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831250
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24300120241946991
|
30/01/2024
|
SUJATHA
|
1613006006WL085682
|
SUJATHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831248
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|