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-13-006-006-002/8581 (Veliyam)
|
1613006006NRG24240420230068203
|
24/04/2023
|
MINI R
|
1613006006WL002533
|
MINI R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541270
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/1159 (Veliyam)
|
1613006006NRG24240420230068139
|
24/04/2023
|
SHEELA
|
1613006006WL002533
|
SHEELA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541277
|
|
SHEELA K
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-002/6367 (Veliyam)
|
1613006006NRG24240420230068182
|
24/04/2023
|
RAJI K
|
1613006006WL002533
|
RAJI K
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541278
|
|
RAJI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/5242 (Veliyam)
|
1613006006NRG24240420230068168
|
24/04/2023
|
LATHIKA R
|
1613006006WL002533
|
LATHIKA R
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541279
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/5517 (Veliyam)
|
1613006006NRG24240420230068175
|
24/04/2023
|
SINDHU
|
1613006006WL002533
|
SINDHU
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541232
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/5828 (Veliyam)
|
1613006006NRG24240420230068138
|
24/04/2023
|
Manju T
|
1613006006WL002533
|
Manju T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541259
|
|
MANJU T
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-002/1614 (Veliyam)
|
1613006006NRG24240420230068140
|
24/04/2023
|
ANITHA KUMARI ALIAS AJITHAKUMARY
|
1613006006WL002533
|
ANITHA KUMARI ALIAS AJITHAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541242
|
|
ANITHA KUMARI ALIAS AJITHAKUMARY
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-002/1692 (Veliyam)
|
1613006006NRG24240420230068142
|
24/04/2023
|
Rema
|
1613006006WL002533
|
Rema
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541243
|
|
REMA
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-002/1703 (Veliyam)
|
1613006006NRG24240420230068143
|
24/04/2023
|
VILASINI
|
1613006006WL002533
|
VILASINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541250
|
|
VILASINI
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-002/1846 (Veliyam)
|
1613006006NRG24240420230068144
|
24/04/2023
|
SUNITHA
|
1613006006WL002533
|
SUNITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541253
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-002/1867 (Veliyam)
|
1613006006NRG24240420230068145
|
24/04/2023
|
Raji G.S
|
1613006006WL002533
|
Raji G.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541244
|
|
SURENDRAN NAIR
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-002/1930 (Veliyam)
|
1613006006NRG24240420230068146
|
24/04/2023
|
PRASANNA
|
1613006006WL002533
|
PRASANNA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541246
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-002/1931 (Veliyam)
|
1613006006NRG24240420230068147
|
24/04/2023
|
Shyla P
|
1613006006WL002533
|
Shyla P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690541245
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-002/2313 (Veliyam)
|
1613006006NRG24240420230068149
|
24/04/2023
|
MURALEEDHARAN V
|
1613006006WL002533
|
MURALEEDHARAN V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541252
|
|
MURALEEDHARAN V
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-002/2500 (Veliyam)
|
1613006006NRG24240420230068152
|
24/04/2023
|
Sreedeviamma
|
1613006006WL002533
|
Sreedeviamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690541247
|
|
SREEDEVIYAMMA
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-002/2731 (Veliyam)
|
1613006006NRG24240420230068153
|
24/04/2023
|
AMBILY S.
|
1613006006WL002533
|
AMBILY S.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541233
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
17
|
Kottarakkara
|
KL-13-006-006-002/3004 (Veliyam)
|
1613006006NRG24240420230068155
|
24/04/2023
|
NADEERA
|
1613006006WL002533
|
NADEERA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541249
|
|
NADEERA
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-002/462 (Veliyam)
|
1613006006NRG24240420230068156
|
24/04/2023
|
SETHULEKSHMI
|
1613006006WL002533
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541240
|
|
SETHULEKSHMI
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-002/4655 (Veliyam)
|
1613006006NRG24240420230068157
|
24/04/2023
|
HABEEBA BEEVI
|
1613006006WL002533
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541251
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-002/4790 (Veliyam)
|
1613006006NRG24240420230068162
|
24/04/2023
|
OMANA T
|
1613006006WL002533
|
OMANA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541256
|
|
OMANA T
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-002/5347 (Veliyam)
|
1613006006NRG24240420230068171
|
24/04/2023
|
sindhu
|
1613006006WL002533
|
sindhu
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541236
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-002/5509 (Veliyam)
|
1613006006NRG24240420230068172
|
24/04/2023
|
Thankamma
|
1613006006WL002533
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541234
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-002/5547 (Veliyam)
|
1613006006NRG24240420230068177
|
24/04/2023
|
jolly
|
1613006006WL002533
|
jolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541248
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-002/6216 (Veliyam)
|
1613006006NRG24240420230068180
|
24/04/2023
|
VALSALAKUMARI G
|
1613006006WL002533
|
VALSALAKUMARI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541254
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
25
|
Kottarakkara
|
KL-13-006-006-002/624 (Veliyam)
|
1613006006NRG24240420230068181
|
24/04/2023
|
VILASINI K
|
1613006006WL002533
|
VILASINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541257
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-002/6843 (Veliyam)
|
1613006006NRG24240420230068189
|
24/04/2023
|
REMADEVIAMMA
|
1613006006WL002533
|
REMADEVIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541241
|
|
REMADEVIAMMA
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-002/6856 (Veliyam)
|
1613006006NRG24240420230068191
|
24/04/2023
|
SUMATHI P
|
1613006006WL002533
|
SUMATHI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541258
|
|
SUMATHY P
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-002/771 (Veliyam)
|
1613006006NRG24240420230068196
|
24/04/2023
|
PADMAVATHYAMMA G
|
1613006006WL002533
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541239
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-002/804 (Veliyam)
|
1613006006NRG24240420230068197
|
24/04/2023
|
VALASALA SASIDHARA
|
1613006006WL002533
|
VALASALA SASIDHARA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541238
|
|
VALASALA SASIDHARAN
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-002/8299 (Veliyam)
|
1613006006NRG24240420230068199
|
24/04/2023
|
SHAMEENA
|
1613006006WL002533
|
SHAMEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541255
|
|
SHAMEENA .
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-002/969 (Veliyam)
|
1613006006NRG24240420230068207
|
24/04/2023
|
LEKSHMI. R
|
1613006006WL002533
|
LEKSHMI. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541237
|
|
LEKSHMI. .
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-016/352 (Veliyam)
|
1613006006NRG24240420230068208
|
24/04/2023
|
KUNJUMOLE
|
1613006006WL002533
|
KUNJUMOLE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541235
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-002/8731 (Veliyam)
|
1613006006NRG24240420230068205
|
24/04/2023
|
SARASWATHY C
|
1613006006WL002533
|
SARASWATHY C
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541296
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-002/4743 (Veliyam)
|
1613006006NRG24240420230068158
|
24/04/2023
|
JALAJA
|
1613006006WL002533
|
JALAJA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690541264
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-002/5154 (Veliyam)
|
1613006006NRG24240420230068165
|
24/04/2023
|
SUSEELA K
|
1613006006WL002533
|
SUSEELA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541268
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-002/5512 (Veliyam)
|
1613006006NRG24240420230068173
|
24/04/2023
|
JYOTHILEKSHMI
|
1613006006WL002533
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541266
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-002/5518 (Veliyam)
|
1613006006NRG24240420230068176
|
24/04/2023
|
PRASANNAKUMARI S
|
1613006006WL002533
|
PRASANNAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541263
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-002/5962 (Veliyam)
|
1613006006NRG24240420230068178
|
24/04/2023
|
SUMA
|
1613006006WL002533
|
SUMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690541267
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-002/6138 (Veliyam)
|
1613006006NRG24240420230068179
|
24/04/2023
|
SAFIYABEEVI
|
1613006006WL002533
|
SAFIYABEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541260
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-002/6455 (Veliyam)
|
1613006006NRG24240420230068184
|
24/04/2023
|
OMANA
|
1613006006WL002533
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541274
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-002/6672 (Veliyam)
|
1613006006NRG24240420230068186
|
24/04/2023
|
SYAMALA
|
1613006006WL002533
|
SYAMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541262
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-002/6735 (Veliyam)
|
1613006006NRG24240420230068187
|
24/04/2023
|
REMADEVIAMMA
|
1613006006WL002533
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541261
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-002/7222 (Veliyam)
|
1613006006NRG24240420230068193
|
24/04/2023
|
MALLIKA
|
1613006006WL002533
|
MALLIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541269
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-002/6644 (Veliyam)
|
1613006006NRG24240420230068185
|
24/04/2023
|
Radhamani K
|
1613006006WL002533
|
Radhamani K
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541280
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-002/8427 (Veliyam)
|
1613006006NRG24240420230068202
|
24/04/2023
|
PRESANNAKUMARY C
|
1613006006WL002533
|
PRESANNAKUMARY C
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541281
|
|
MRS PRASANNA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-002/1680 (Veliyam)
|
1613006006NRG24240420230068141
|
24/04/2023
|
THANKAPPAN C
|
1613006006WL002533
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541276
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Kottarakkara
|
KL-13-006-006-002/1988 (Veliyam)
|
1613006006NRG24240420230068148
|
24/04/2023
|
Jameela Beevi
|
1613006006WL002533
|
Jameela Beevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541285
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-002/2353 (Veliyam)
|
1613006006NRG24240420230068150
|
24/04/2023
|
SUBHASHINI G S
|
1613006006WL002533
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541294
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-002/4749 (Veliyam)
|
1613006006NRG24240420230068160
|
24/04/2023
|
VIJI K
|
1613006006WL002533
|
VIJI K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541291
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-002/4786 (Veliyam)
|
1613006006NRG24240420230068161
|
24/04/2023
|
Jayasree G
|
1613006006WL002533
|
Jayasree G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541298
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-002/5093 (Veliyam)
|
1613006006NRG24240420230068163
|
24/04/2023
|
ANITHAKUMARI
|
1613006006WL002533
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690541290
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-002/5108 (Veliyam)
|
1613006006NRG24240420230068164
|
24/04/2023
|
LALITHA .L
|
1613006006WL002533
|
LALITHA .L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541287
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-002/5195 (Veliyam)
|
1613006006NRG24240420230068167
|
24/04/2023
|
ABUBAKER M
|
1613006006WL002533
|
ABUBAKER M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541297
|
|
MR ABUBAKER M
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-002/5195 (Veliyam)
|
1613006006NRG24240420230068166
|
24/04/2023
|
RASHEEDA .A
|
1613006006WL002533
|
RASHEEDA .A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541282
|
|
RASHEEDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Kottarakkara
|
KL-13-006-006-002/5245 (Veliyam)
|
1613006006NRG24240420230068169
|
24/04/2023
|
LATHA P
|
1613006006WL002533
|
LATHA P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690541289
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-002/5515 (Veliyam)
|
1613006006NRG24240420230068174
|
24/04/2023
|
KANAKA L
|
1613006006WL002533
|
KANAKA L
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541292
|
|
MRS KANAKA L
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-002/6371 (Veliyam)
|
1613006006NRG24240420230068183
|
24/04/2023
|
SUJATHA S
|
1613006006WL002533
|
SUJATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541288
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-002/6747 (Veliyam)
|
1613006006NRG24240420230068188
|
24/04/2023
|
anithamol
|
1613006006WL002533
|
anithamol
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541265
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-002/6947 (Veliyam)
|
1613006006NRG24240420230068192
|
24/04/2023
|
Sobhana S
|
1613006006WL002533
|
Sobhana S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541275
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
60
|
Kottarakkara
|
KL-13-006-006-002/7287 (Veliyam)
|
1613006006NRG24240420230068194
|
24/04/2023
|
ABDUL SHUKOOR
|
1613006006WL002533
|
ABDUL SHUKOOR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541283
|
|
ABDUL SHUKOOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
61
|
Kottarakkara
|
KL-13-006-006-002/8099 (Veliyam)
|
1613006006NRG24240420230068198
|
24/04/2023
|
SAIFUNEESA
|
1613006006WL002533
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541286
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
62
|
Kottarakkara
|
KL-13-006-006-002/8323 (Veliyam)
|
1613006006NRG24240420230068200
|
24/04/2023
|
Prasannakumary
|
1613006006WL002533
|
Prasannakumary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541284
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-002/8413 (Veliyam)
|
1613006006NRG24240420230068201
|
24/04/2023
|
RENJINI
|
1613006006WL002533
|
RENJINI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541295
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-002/8997 (Veliyam)
|
1613006006NRG24240420230068206
|
24/04/2023
|
SOBHAKUMARI
|
1613006006WL002533
|
SOBHAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690541293
|
|
MRS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-002/5321 (Veliyam)
|
1613006006NRG24240420230068170
|
24/04/2023
|
SIVAPRASAD
|
1613006006WL002533
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690541271
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
66
|
Kottarakkara
|
KL-13-006-006-002/7514 (Veliyam)
|
1613006006NRG24240420230068195
|
24/04/2023
|
SASIDHARAN D
|
1613006006WL002533
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541273
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
67
|
Kottarakkara
|
KL-13-006-006-002/8642 (Veliyam)
|
1613006006NRG24240420230068204
|
24/04/2023
|
VIDHYA V
|
1613006006WL002533
|
VIDHYA V
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690541272
|
|
VIDHYA V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|