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-13-006-006-001/5180 (Veliyam)
|
1613006006NRG24170520230188331
|
17/05/2023
|
RAJAMMA K
|
1613006006WL007859
|
RAJAMMA K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781685
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-001/7808 (Veliyam)
|
1613006006NRG24170520230188361
|
17/05/2023
|
santhini
|
1613006006WL007859
|
santhini
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781686
|
|
SANTHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8883 (Veliyam)
|
1613006006NRG24170520230188376
|
17/05/2023
|
suseela
|
1613006006WL007859
|
suseela
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781645
|
|
PARVATHY SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/1062 (Veliyam)
|
1613006006NRG24170520230188308
|
17/05/2023
|
RUGMINIAMMA
|
1613006006WL007859
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781652
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-001/1094 (Veliyam)
|
1613006006NRG24170520230188310
|
17/05/2023
|
Sukumari
|
1613006006WL007859
|
Sukumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781655
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-001/1107 (Veliyam)
|
1613006006NRG24170520230188311
|
17/05/2023
|
Geetha c
|
1613006006WL007859
|
Geetha c
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781665
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
7
|
Kottarakkara
|
KL-13-006-006-001/1125 (Veliyam)
|
1613006006NRG24170520230188312
|
17/05/2023
|
OMANA
|
1613006006WL007859
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781654
|
|
OMANA
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-001/1601 (Veliyam)
|
1613006006NRG24170520230188315
|
17/05/2023
|
SARASWATHY L
|
1613006006WL007859
|
SARASWATHY L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781671
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-001/1670 (Veliyam)
|
1613006006NRG24170520230188316
|
17/05/2023
|
Sasikala. S
|
1613006006WL007859
|
Sasikala. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781656
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-001/1671 (Veliyam)
|
1613006006NRG24170520230188317
|
17/05/2023
|
Sheela. R
|
1613006006WL007859
|
Sheela. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781646
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Kottarakkara
|
KL-13-006-006-001/1672 (Veliyam)
|
1613006006NRG24170520230188318
|
17/05/2023
|
USHAKUMARI. S
|
1613006006WL007859
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781659
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-001/1681 (Veliyam)
|
1613006006NRG24170520230188319
|
17/05/2023
|
Padmavathi. S
|
1613006006WL007859
|
Padmavathi. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781661
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
13
|
Kottarakkara
|
KL-13-006-006-001/1686 (Veliyam)
|
1613006006NRG24170520230188320
|
17/05/2023
|
RAMANI. K.S
|
1613006006WL007859
|
RAMANI. K.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781657
|
|
RAMANI K S
|
CANARA BANK(508532)
|
14
|
Kottarakkara
|
KL-13-006-006-001/1764 (Veliyam)
|
1613006006NRG24170520230188321
|
17/05/2023
|
Parvathi
|
1613006006WL007859
|
Parvathi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781660
|
|
PARVATHY .
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-001/1991 (Veliyam)
|
1613006006NRG24170520230188322
|
17/05/2023
|
Lalithamma
|
1613006006WL007859
|
Lalithamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781663
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-001/252 (Veliyam)
|
1613006006NRG24170520230188323
|
17/05/2023
|
BHARGAVI AMMA
|
1613006006WL007859
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781650
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-001/2965 (Veliyam)
|
1613006006NRG24170520230188324
|
17/05/2023
|
REMABHAI
|
1613006006WL007859
|
REMABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781676
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
18
|
Kottarakkara
|
KL-13-006-006-001/2968 (Veliyam)
|
1613006006NRG24170520230188325
|
17/05/2023
|
MINI.S
|
1613006006WL007859
|
MINI.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781666
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-006-001/4060 (Veliyam)
|
1613006006NRG24170520230188326
|
17/05/2023
|
SAUDAMINIAMMA
|
1613006006WL007859
|
SAUDAMINIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781667
|
|
SAUDAMINIAMMA
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-001/4459 (Veliyam)
|
1613006006NRG24170520230188327
|
17/05/2023
|
VINITHA
|
1613006006WL007859
|
VINITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781668
|
|
VINITHA
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-001/4568 (Veliyam)
|
1613006006NRG24170520230188328
|
17/05/2023
|
OMANAAMMA
|
1613006006WL007859
|
OMANAAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781669
|
|
MRS OMANAMMA T
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-001/627 (Veliyam)
|
1613006006NRG24170520230188342
|
17/05/2023
|
REETHA. N
|
1613006006WL007859
|
REETHA. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781658
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-001/643 (Veliyam)
|
1613006006NRG24170520230188345
|
17/05/2023
|
suneethy b
|
1613006006WL007859
|
suneethy b
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781651
|
|
MRS SUNILKUMAR SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-006-001/6689 (Veliyam)
|
1613006006NRG24170520230188350
|
17/05/2023
|
PRASANNAKUMARY
|
1613006006WL007859
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781647
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Kottarakkara
|
KL-13-006-006-001/713 (Veliyam)
|
1613006006NRG24170520230188354
|
17/05/2023
|
SAJINI
|
1613006006WL007859
|
SAJINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781649
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-001/783 (Veliyam)
|
1613006006NRG24170520230188362
|
17/05/2023
|
KAVITHA S
|
1613006006WL007859
|
KAVITHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781672
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-006-001/784 (Veliyam)
|
1613006006NRG24170520230188363
|
17/05/2023
|
ushakumari
|
1613006006WL007859
|
ushakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781670
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-001/807 (Veliyam)
|
1613006006NRG24170520230188368
|
17/05/2023
|
SUNITHA
|
1613006006WL007859
|
SUNITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781673
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-001/8121 (Veliyam)
|
1613006006NRG24170520230188369
|
17/05/2023
|
SENTHAMARA P
|
1613006006WL007859
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781674
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-001/8376 (Veliyam)
|
1613006006NRG24170520230188372
|
17/05/2023
|
LALITHAMMA
|
1613006006WL007859
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781675
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-001/929 (Veliyam)
|
1613006006NRG24170520230188381
|
17/05/2023
|
M. Ambika
|
1613006006WL007859
|
M. Ambika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781648
|
|
AMBIKA M
|
HDFC BANK LTD(607152)
|
32
|
Kottarakkara
|
KL-13-006-006-001/998 (Veliyam)
|
1613006006NRG24170520230188382
|
17/05/2023
|
SANTHAMMA
|
1613006006WL007859
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781664
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-002/1834 (Veliyam)
|
1613006006NRG24170520230188383
|
17/05/2023
|
THULSI BHAI
|
1613006006WL007859
|
THULSI BHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781662
|
|
THULSI BHAI
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-002/763 (Veliyam)
|
1613006006NRG24170520230188384
|
17/05/2023
|
GIRIJA.K
|
1613006006WL007859
|
GIRIJA.K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781653
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/4708 (Veliyam)
|
1613006006NRG24170520230188329
|
17/05/2023
|
AMBILI
|
1613006006WL007859
|
AMBILI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781700
|
|
Mr. Ambili K
|
INDIAN BANK(607105)
|
36
|
Kottarakkara
|
KL-13-006-006-001/5186 (Veliyam)
|
1613006006NRG24170520230188334
|
17/05/2023
|
Radha G
|
1613006006WL007859
|
Radha G
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781719
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/8420 (Veliyam)
|
1613006006NRG24170520230188373
|
17/05/2023
|
MADHAVAN
|
1613006006WL007859
|
MADHAVAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781720
|
|
Mr. Madhavan P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/5191 (Veliyam)
|
1613006006NRG24170520230188335
|
17/05/2023
|
RATHNAMMA
|
1613006006WL007859
|
RATHNAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781698
|
|
RATHNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Kottarakkara
|
KL-13-006-006-001/5300 (Veliyam)
|
1613006006NRG24170520230188338
|
17/05/2023
|
BALAKRISHNAN
|
1613006006WL007859
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781697
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/1158 (Veliyam)
|
1613006006NRG24170520230188313
|
17/05/2023
|
Thankamani k
|
1613006006WL007859
|
Thankamani k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781690
|
|
MR THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-001/5111 (Veliyam)
|
1613006006NRG24170520230188330
|
17/05/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL007859
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781692
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-001/5191 (Veliyam)
|
1613006006NRG24170520230188336
|
17/05/2023
|
RAJENDRAN PILLAI C
|
1613006006WL007859
|
RAJENDRAN PILLAI C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781683
|
|
RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-001/6135 (Veliyam)
|
1613006006NRG24170520230188341
|
17/05/2023
|
KRISHNAMMA
|
1613006006WL007859
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781691
|
|
MRS KRISHNAMMA P
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-001/6336 (Veliyam)
|
1613006006NRG24170520230188343
|
17/05/2023
|
vijayamma
|
1613006006WL007859
|
vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781681
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
45
|
Kottarakkara
|
KL-13-006-006-001/6359 (Veliyam)
|
1613006006NRG24170520230188344
|
17/05/2023
|
PUSHPAKUMARI C
|
1613006006WL007859
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781680
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-001/6572 (Veliyam)
|
1613006006NRG24170520230188347
|
17/05/2023
|
INDIRAAMMA
|
1613006006WL007859
|
INDIRAAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781679
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-001/6696 (Veliyam)
|
1613006006NRG24170520230188351
|
17/05/2023
|
Vijayamma
|
1613006006WL007859
|
Vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781677
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Kottarakkara
|
KL-13-006-006-001/687 (Veliyam)
|
1613006006NRG24170520230188353
|
17/05/2023
|
VIJAYAKUMARI
|
1613006006WL007859
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781682
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
49
|
Kottarakkara
|
KL-13-006-006-001/7373 (Veliyam)
|
1613006006NRG24170520230188357
|
17/05/2023
|
saraswathyamma
|
1613006006WL007859
|
saraswathyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781688
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-001/768 (Veliyam)
|
1613006006NRG24170520230188359
|
17/05/2023
|
VIJAYAMMA
|
1613006006WL007859
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781689
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-001/7875 (Veliyam)
|
1613006006NRG24170520230188364
|
17/05/2023
|
leela
|
1613006006WL007859
|
leela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781694
|
|
MRS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-001/8732 (Veliyam)
|
1613006006NRG24170520230188374
|
17/05/2023
|
OMANA
|
1613006006WL007859
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781678
|
|
MRS OMANA G5311530ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-001/8968 (Veliyam)
|
1613006006NRG24170520230188379
|
17/05/2023
|
SUBHA RAJENDRAN
|
1613006006WL007859
|
SUBHA RAJENDRAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781684
|
|
MRS SUBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-001/6056 (Veliyam)
|
1613006006NRG24170520230188340
|
17/05/2023
|
KUNJUMOL
|
1613006006WL007859
|
KUNJUMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781702
|
|
MRS KUNJUMOLE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-001/1088 (Veliyam)
|
1613006006NRG24170520230188309
|
17/05/2023
|
PRASANNA KUMARY B
|
1613006006WL007859
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781693
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-001/1409 (Veliyam)
|
1613006006NRG24170520230188314
|
17/05/2023
|
RESHMI KRISHNAN R
|
1613006006WL007859
|
RESHMI KRISHNAN R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781711
|
|
MRS RESHMI KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-001/5180 (Veliyam)
|
1613006006NRG24170520230188332
|
17/05/2023
|
ANITHA
|
1613006006WL007859
|
ANITHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781712
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-001/5181 (Veliyam)
|
1613006006NRG24170520230188333
|
17/05/2023
|
sindhu
|
1613006006WL007859
|
sindhu
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781713
|
|
SINDHU S
|
UCO BANK(607066)
|
59
|
Kottarakkara
|
KL-13-006-006-001/5223 (Veliyam)
|
1613006006NRG24170520230188337
|
17/05/2023
|
VASANTHA
|
1613006006WL007859
|
VASANTHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781714
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-001/6024 (Veliyam)
|
1613006006NRG24170520230188339
|
17/05/2023
|
PRASANNAKUMARI
|
1613006006WL007859
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781709
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
61
|
Kottarakkara
|
KL-13-006-006-001/6532 (Veliyam)
|
1613006006NRG24170520230188346
|
17/05/2023
|
RADHAMANIAMMA
|
1613006006WL007859
|
RADHAMANIAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781703
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-001/6598 (Veliyam)
|
1613006006NRG24170520230188348
|
17/05/2023
|
Sasikala Vinod
|
1613006006WL007859
|
Sasikala Vinod
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781717
|
|
MRS SASIKALA VINOD
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-001/6673 (Veliyam)
|
1613006006NRG24170520230188349
|
17/05/2023
|
PRASAD
|
1613006006WL007859
|
PRASAD
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781718
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-001/72 (Veliyam)
|
1613006006NRG24170520230188355
|
17/05/2023
|
Raji G
|
1613006006WL007859
|
Raji G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781704
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-001/7364 (Veliyam)
|
1613006006NRG24170520230188356
|
17/05/2023
|
MURALEEDHARAN ACHARI
|
1613006006WL007859
|
MURALEEDHARAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781710
|
|
MR MURALEEDHARANACHARY
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-001/7688 (Veliyam)
|
1613006006NRG24170520230188360
|
17/05/2023
|
SINDHU P G
|
1613006006WL007859
|
SINDHU P G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781705
|
|
MRS SINDHU P G
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-001/8047 (Veliyam)
|
1613006006NRG24170520230188365
|
17/05/2023
|
nirmala b
|
1613006006WL007859
|
nirmala b
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752781716
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
68
|
Kottarakkara
|
KL-13-006-006-001/8048 (Veliyam)
|
1613006006NRG24170520230188366
|
17/05/2023
|
Raji S R
|
1613006006WL007859
|
Raji S R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781715
|
|
RAJI
|
FEDERAL BANK(607165)
|
69
|
Kottarakkara
|
KL-13-006-006-001/8158 (Veliyam)
|
1613006006NRG24170520230188370
|
17/05/2023
|
MANI
|
1613006006WL007859
|
MANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781707
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
70
|
Kottarakkara
|
KL-13-006-006-001/8237 (Veliyam)
|
1613006006NRG24170520230188371
|
17/05/2023
|
BABU B
|
1613006006WL007859
|
BABU B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781706
|
|
MR BABU B
|
STATE BANK OF INDIA(508548)
|
71
|
Kottarakkara
|
KL-13-006-006-001/8772 (Veliyam)
|
1613006006NRG24170520230188375
|
17/05/2023
|
RADHA
|
1613006006WL007859
|
RADHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781696
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
72
|
Kottarakkara
|
KL-13-006-006-001/8896 (Veliyam)
|
1613006006NRG24170520230188377
|
17/05/2023
|
RADHAKRISHNAN
|
1613006006WL007859
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781695
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
73
|
Kottarakkara
|
KL-13-006-006-001/892 (Veliyam)
|
1613006006NRG24170520230188378
|
17/05/2023
|
RAJU K
|
1613006006WL007859
|
RAJU K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781708
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-001/7619 (Veliyam)
|
1613006006NRG24170520230188358
|
17/05/2023
|
NANDINI G
|
1613006006WL007859
|
NANDINI G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781701
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-001/913 (Veliyam)
|
1613006006NRG24170520230188380
|
17/05/2023
|
RUGMINI
|
1613006006WL007859
|
RUGMINI
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781687
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-001/6749 (Veliyam)
|
1613006006NRG24170520230188352
|
17/05/2023
|
RAJAMONY K
|
1613006006WL007859
|
RAJAMONY K
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781699
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|