|
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)
|
1613006006NRG24200720230585193
|
20/07/2023
|
manju v
|
1613006006WL024732
|
manju v
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810040
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24200720230585177
|
20/07/2023
|
GEETHA
|
1613006006WL024732
|
GEETHA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810079
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24200720230585118
|
20/07/2023
|
AJITHA R
|
1613006006WL024732
|
AJITHA R
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810093
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24200720230585125
|
20/07/2023
|
LEKSHMI N
|
1613006006WL024732
|
LEKSHMI N
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810094
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24200720230585174
|
20/07/2023
|
AMBILI
|
1613006006WL024732
|
AMBILI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810092
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24200720230585124
|
20/07/2023
|
omanakuttan pillai
|
1613006006WL024732
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952810097
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24200720230585123
|
20/07/2023
|
BAHULEYAN PILLAI
|
1613006006WL024732
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952810039
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/6562
(Veliyam)
|
1613006006NRG24200720230585157
|
20/07/2023
|
RAMACHANDRAN
|
1613006006WL024732
|
RAMACHANDRAN
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810037
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24200720230585185
|
20/07/2023
|
SANTHA
|
1613006006WL024732
|
SANTHA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810038
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24200720230585190
|
20/07/2023
|
SUKUMARA PILLAI
|
1613006006WL024732
|
SUKUMARA PILLAI
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3952810036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24200720230585121
|
20/07/2023
|
RAMANI B
|
1613006006WL024732
|
RAMANI B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810046
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/1783
(Veliyam)
|
1613006006NRG24200720230585128
|
20/07/2023
|
GEETHAMMA A
|
1613006006WL024732
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810041
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24200720230585129
|
20/07/2023
|
GEETHA R
|
1613006006WL024732
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810042
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24200720230585131
|
20/07/2023
|
KANAKAMMA K
|
1613006006WL024732
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810043
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24200720230585132
|
20/07/2023
|
BHANUMATHI P
|
1613006006WL024732
|
BHANUMATHI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810044
|
|
BHANUMATHY .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24200720230585134
|
20/07/2023
|
YASODA
|
1613006006WL024732
|
YASODA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810047
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/2597
(Veliyam)
|
1613006006NRG24200720230585138
|
20/07/2023
|
Sudharma Kumari K
|
1613006006WL024732
|
Sudharma Kumari K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810049
|
|
MRS SUDHARMA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/2599
(Veliyam)
|
1613006006NRG24200720230585139
|
20/07/2023
|
Manju R
|
1613006006WL024732
|
Manju R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810045
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24200720230585140
|
20/07/2023
|
Rejitha J
|
1613006006WL024732
|
Rejitha J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810048
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/2778
(Veliyam)
|
1613006006NRG24200720230585142
|
20/07/2023
|
SOBHANA B
|
1613006006WL024732
|
SOBHANA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810050
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24200720230585144
|
20/07/2023
|
VASANTHA
|
1613006006WL024732
|
VASANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810055
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24200720230585145
|
20/07/2023
|
RADHA
|
1613006006WL024732
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810052
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/5031
(Veliyam)
|
1613006006NRG24200720230585146
|
20/07/2023
|
GEETHA
|
1613006006WL024732
|
GEETHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810051
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24200720230585158
|
20/07/2023
|
CHANDRIKA
|
1613006006WL024732
|
CHANDRIKA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810056
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/7416
(Veliyam)
|
1613006006NRG24200720230585173
|
20/07/2023
|
SARASWATHY
|
1613006006WL024732
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810058
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/7937
(Veliyam)
|
1613006006NRG24200720230585179
|
20/07/2023
|
LEELAMANI S
|
1613006006WL024732
|
LEELAMANI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810054
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24200720230585182
|
20/07/2023
|
SULOCHANA
|
1613006006WL024732
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810053
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/8167
(Veliyam)
|
1613006006NRG24200720230585184
|
20/07/2023
|
chnadrabose
|
1613006006WL024732
|
chnadrabose
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810057
|
|
CHANDRA BOSE
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/8167
(Veliyam)
|
1613006006NRG24200720230585183
|
20/07/2023
|
USHA
|
1613006006WL024732
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810059
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24200720230585122
|
20/07/2023
|
BINDHU
|
1613006006WL024732
|
BINDHU
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810060
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24200720230585133
|
20/07/2023
|
SOBHA
|
1613006006WL024732
|
SOBHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810065
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24200720230585162
|
20/07/2023
|
Mini S
|
1613006006WL024732
|
Mini S
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810061
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24200720230585164
|
20/07/2023
|
Valsala K
|
1613006006WL024732
|
Valsala K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810062
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/7830
(Veliyam)
|
1613006006NRG24200720230585178
|
20/07/2023
|
RAJI
|
1613006006WL024732
|
RAJI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810064
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24200720230585180
|
20/07/2023
|
SREEDEVI L
|
1613006006WL024732
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810066
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/8219
(Veliyam)
|
1613006006NRG24200720230585187
|
20/07/2023
|
Nirmala
|
1613006006WL024732
|
Nirmala
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810063
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-012/7468
(Veliyam)
|
1613006006NRG24200720230585176
|
20/07/2023
|
SARASAMMA
|
1613006006WL024732
|
SARASAMMA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810098
|
|
SARASAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24200720230585148
|
20/07/2023
|
rejani
|
1613006006WL024732
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810096
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24200720230585155
|
20/07/2023
|
SHEEBA V R
|
1613006006WL024732
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810095
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/1784
(Veliyam)
|
1613006006NRG24200720230585119
|
20/07/2023
|
Jalajakumari
|
1613006006WL024732
|
Jalajakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810083
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24200720230585126
|
20/07/2023
|
subha
|
1613006006WL024732
|
subha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810090
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24200720230585127
|
20/07/2023
|
SOBHANA
|
1613006006WL024732
|
SOBHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810068
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/2551
(Veliyam)
|
1613006006NRG24200720230585135
|
20/07/2023
|
RADHA
|
1613006006WL024732
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810089
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24200720230585137
|
20/07/2023
|
Devakumary P
|
1613006006WL024732
|
Devakumary P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810075
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24200720230585141
|
20/07/2023
|
Sulatha
|
1613006006WL024732
|
Sulatha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810086
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24200720230585147
|
20/07/2023
|
OMANA
|
1613006006WL024732
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810091
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24200720230585149
|
20/07/2023
|
Mani N
|
1613006006WL024732
|
Mani N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810077
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-012/6491
(Veliyam)
|
1613006006NRG24200720230585151
|
20/07/2023
|
sudharmani amma
|
1613006006WL024732
|
sudharmani amma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810071
|
|
MRS SUDHARMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24200720230585152
|
20/07/2023
|
VIJAYAKUMARI
|
1613006006WL024732
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3952810069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24200720230585153
|
20/07/2023
|
SYAMALA
|
1613006006WL024732
|
SYAMALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810076
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-012/6511
(Veliyam)
|
1613006006NRG24200720230585156
|
20/07/2023
|
JAYMOL N
|
1613006006WL024732
|
JAYMOL N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810088
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/6685
(Veliyam)
|
1613006006NRG24200720230585160
|
20/07/2023
|
Girija
|
1613006006WL024732
|
Girija
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810067
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24200720230585163
|
20/07/2023
|
Sindhukumari S
|
1613006006WL024732
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810072
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24200720230585165
|
20/07/2023
|
SREEJA
|
1613006006WL024732
|
SREEJA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810078
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24200720230585166
|
20/07/2023
|
RADHA R
|
1613006006WL024732
|
RADHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810073
|
|
RADHA R
|
CANARA BANK(508532)
|
|
56
|
Kottarakkara
|
KL-13-006-006-012/7293
(Veliyam)
|
1613006006NRG24200720230585168
|
20/07/2023
|
REMYADEVI M
|
1613006006WL024732
|
REMYADEVI M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810082
|
|
REMYA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24200720230585170
|
20/07/2023
|
Valsala Kumary
|
1613006006WL024732
|
Valsala Kumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810080
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24200720230585181
|
20/07/2023
|
UMAYABA BEEVI
|
1613006006WL024732
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810085
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-012/8187
(Veliyam)
|
1613006006NRG24200720230585186
|
20/07/2023
|
geetha c
|
1613006006WL024732
|
geetha c
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810074
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24200720230585189
|
20/07/2023
|
LEELAMMA
|
1613006006WL024732
|
LEELAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810070
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-014/8112
(Veliyam)
|
1613006006NRG24200720230585194
|
20/07/2023
|
ASHA K
|
1613006006WL024732
|
ASHA K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810084
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-012/8375
(Veliyam)
|
1613006006NRG24200720230585191
|
20/07/2023
|
SUBHADRAMMA
|
1613006006WL024732
|
SUBHADRAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810081
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-012/6677
(Veliyam)
|
1613006006NRG24200720230585159
|
20/07/2023
|
lathika s
|
1613006006WL024732
|
lathika s
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810087
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24200720230585120
|
20/07/2023
|
Sindhu G
|
1613006006WL024732
|
Sindhu G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810103
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-012/6697
(Veliyam)
|
1613006006NRG24200720230585161
|
20/07/2023
|
VIMALA
|
1613006006WL024732
|
VIMALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810100
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-012/7294
(Veliyam)
|
1613006006NRG24200720230585169
|
20/07/2023
|
SUJARANI
|
1613006006WL024732
|
SUJARANI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810106
|
|
MRS SUJA RANI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-012/7415
(Veliyam)
|
1613006006NRG24200720230585172
|
20/07/2023
|
VASANTHA D
|
1613006006WL024732
|
VASANTHA D
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810099
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-012/8258
(Veliyam)
|
1613006006NRG24200720230585188
|
20/07/2023
|
SMITHAMOL
|
1613006006WL024732
|
SMITHAMOL
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952810102
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24200720230585167
|
20/07/2023
|
SUMA
|
1613006006WL024732
|
SUMA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810101
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24200720230585130
|
20/07/2023
|
Disha
|
1613006006WL024732
|
Disha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810104
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24200720230585143
|
20/07/2023
|
RATNAMMA
|
1613006006WL024732
|
RATNAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810110
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24200720230585150
|
20/07/2023
|
SINDHU
|
1613006006WL024732
|
SINDHU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810109
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24200720230585154
|
20/07/2023
|
SHYJA N
|
1613006006WL024732
|
SHYJA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810107
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-012/7296
(Veliyam)
|
1613006006NRG24200720230585171
|
20/07/2023
|
ASWATHY
|
1613006006WL024732
|
ASWATHY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952810108
|
|
MRS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-012/7421
(Veliyam)
|
1613006006NRG24200720230585175
|
20/07/2023
|
jyothikumari
|
1613006006WL024732
|
jyothikumari
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952810105
|
|
MRS JYOTHYKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-012/8452
(Veliyam)
|
1613006006NRG24200720230585192
|
20/07/2023
|
ASHA S
|
1613006006WL024732
|
ASHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952810111
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|