|
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)
|
1613006006NRG24211220231738988
|
22/12/2023
|
MAHILAMANI V
|
1613006006WL074856
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374124
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/5810
(Veliyam)
|
1613006006NRG24211220231739012
|
22/12/2023
|
Antha M
|
1613006006WL074856
|
Antha M
|
00078
|
CNRB0004214
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374142
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24211220231739021
|
22/12/2023
|
ASOKAN K
|
1613006006WL074856
|
ASOKAN K
|
00078
|
CNRB0004214
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374123
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24211220231739040
|
22/12/2023
|
SATHEEBHAI
|
1613006006WL074856
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374074
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4879
|
4879
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24211220231739034
|
22/12/2023
|
SATHYBHAI
|
1613006006WL074856
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374126
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/9022
(Veliyam)
|
1613006006NRG24211220231739042
|
22/12/2023
|
VINOD
|
1613006006WL074856
|
VINOD
|
00078
|
CNRB0014512
|
287
|
287
|
Processed
|
12/03/2024
|
|
1679374125
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24211220231738979
|
22/12/2023
|
PONNAMMA
|
1613006006WL074856
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374070
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24211220231739007
|
22/12/2023
|
anil kumar
|
1613006006WL074856
|
anil kumar
|
00114
|
YESB0KLMDCB
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374073
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24211220231739008
|
22/12/2023
|
AMBIKA
|
1613006006WL074856
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374071
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24211220231738986
|
22/12/2023
|
PARUKUTTY
|
1613006006WL074856
|
PARUKUTTY
|
00127
|
FDRL0001084
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374152
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24211220231738963
|
22/12/2023
|
PRASANNA M
|
1613006006WL074856
|
PRASANNA M
|
00127
|
FDRL0001224
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374088
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24211220231738964
|
22/12/2023
|
shylaja
|
1613006006WL074856
|
shylaja
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374150
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24211220231738965
|
22/12/2023
|
INDIRABHAI
|
1613006006WL074856
|
INDIRABHAI
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374075
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24211220231738966
|
22/12/2023
|
REMADEVIAMMA. R
|
1613006006WL074856
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374077
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24211220231738968
|
22/12/2023
|
BEENA R
|
1613006006WL074856
|
BEENA R
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374083
|
|
BEENA R
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24211220231738969
|
22/12/2023
|
SUSEEL A
|
1613006006WL074856
|
SUSEEL A
|
00127
|
FDRL0001224
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374082
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24211220231738970
|
22/12/2023
|
VASAVAN. N
|
1613006006WL074856
|
VASAVAN. N
|
00127
|
FDRL0001224
|
287
|
287
|
Processed
|
12/03/2024
|
|
1679374080
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24211220231738971
|
22/12/2023
|
AMBILI P
|
1613006006WL074856
|
AMBILI P
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374081
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24211220231738972
|
22/12/2023
|
R S BINDHU
|
1613006006WL074856
|
R S BINDHU
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374086
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24211220231738973
|
22/12/2023
|
VASUDEVAN
|
1613006006WL074856
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374087
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24211220231738974
|
22/12/2023
|
RATNAMMA K
|
1613006006WL074856
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374149
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24211220231738975
|
22/12/2023
|
ANI
|
1613006006WL074856
|
ANI
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374099
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24211220231738976
|
22/12/2023
|
PUSHPAVALLY S
|
1613006006WL074856
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374092
|
|
MRS PUSHPAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24211220231738977
|
22/12/2023
|
THILAKAN
|
1613006006WL074856
|
THILAKAN
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374093
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24211220231738980
|
22/12/2023
|
MEENAKSHI
|
1613006006WL074856
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374090
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/2282
(Veliyam)
|
1613006006NRG24211220231738981
|
22/12/2023
|
N OMANAKUTTAN
|
1613006006WL074856
|
N OMANAKUTTAN
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374096
|
|
N OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24211220231738983
|
22/12/2023
|
Surendran V
|
1613006006WL074856
|
Surendran V
|
00127
|
FDRL0001224
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374085
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24211220231739006
|
22/12/2023
|
LATHA B
|
1613006006WL074856
|
LATHA B
|
00127
|
FDRL0001224
|
287
|
287
|
Processed
|
12/03/2024
|
|
1679374089
|
|
LATHA B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24211220231739009
|
22/12/2023
|
SAJAKUMARI
|
1613006006WL074856
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374078
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24211220231739010
|
22/12/2023
|
SOBHANA
|
1613006006WL074856
|
SOBHANA
|
00127
|
FDRL0001224
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374079
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24211220231739013
|
22/12/2023
|
Omana K
|
1613006006WL074856
|
Omana K
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374151
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24211220231739015
|
22/12/2023
|
VALSALA
|
1613006006WL074856
|
VALSALA
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374098
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24211220231739026
|
22/12/2023
|
RATNAMONY
|
1613006006WL074856
|
RATNAMONY
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374076
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24211220231739030
|
22/12/2023
|
LATHIKA V
|
1613006006WL074856
|
LATHIKA V
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374084
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24211220231739036
|
22/12/2023
|
BINDHU S
|
1613006006WL074856
|
BINDHU S
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374094
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24211220231739037
|
22/12/2023
|
JANAMMA
|
1613006006WL074856
|
JANAMMA
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374095
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24211220231739039
|
22/12/2023
|
AJITHA R
|
1613006006WL074856
|
AJITHA R
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374147
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24211220231739043
|
22/12/2023
|
PAVIZHA
|
1613006006WL074856
|
PAVIZHA
|
00127
|
FDRL0001224
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374091
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/2031
(Veliyam)
|
1613006006NRG24211220231739044
|
22/12/2023
|
Prasanna
|
1613006006WL074856
|
Prasanna
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374148
|
|
PRASANNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24211220231739045
|
22/12/2023
|
MAYADEVI
|
1613006006WL074856
|
MAYADEVI
|
00127
|
FDRL0001224
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374097
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35014
|
35014
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24211220231738982
|
22/12/2023
|
Manu kumar
|
1613006006WL074856
|
Manu kumar
|
00127
|
FDRL0002035
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374103
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24211220231739014
|
22/12/2023
|
divyaraj
|
1613006006WL074856
|
divyaraj
|
00127
|
FDRL0002035
|
287
|
287
|
Processed
|
12/03/2024
|
|
1679374141
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24211220231739017
|
22/12/2023
|
GEETHA
|
1613006006WL074856
|
GEETHA
|
00127
|
FDRL0002035
|
574
|
574
|
Processed
|
12/03/2024
|
|
1679374104
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24211220231739041
|
22/12/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL074856
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
574
|
574
|
Processed
|
12/03/2024
|
|
1679374105
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24211220231739022
|
22/12/2023
|
geethakumari
|
1613006006WL074856
|
geethakumari
|
00176
|
IDIB000I003
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374128
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24211220231739019
|
22/12/2023
|
PREMA R
|
1613006006WL074856
|
PREMA R
|
00176
|
IDIB000K075
|
1435
|
1435
|
Rejected
|
12/03/2024
|
|
1679374127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24211220231739038
|
22/12/2023
|
Prasanthy
|
1613006006WL074856
|
Prasanthy
|
00177
|
IOBA0000303
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374072
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24211220231738997
|
22/12/2023
|
LEKSHMI KUTTY
|
1613006006WL074856
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
574
|
574
|
Processed
|
12/03/2024
|
|
1679374113
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24211220231739004
|
22/12/2023
|
SUNEETHI
|
1613006006WL074856
|
SUNEETHI
|
00415
|
SBIN0005047
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374119
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24211220231739011
|
22/12/2023
|
Yasodadevi B
|
1613006006WL074856
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374102
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24211220231739016
|
22/12/2023
|
SANTHA
|
1613006006WL074856
|
SANTHA
|
00415
|
SBIN0005047
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374111
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/6459
(Veliyam)
|
1613006006NRG24211220231739020
|
22/12/2023
|
MOHANAN
|
1613006006WL074856
|
MOHANAN
|
00415
|
SBIN0005047
|
287
|
287
|
Processed
|
12/03/2024
|
|
1679374118
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24211220231739023
|
22/12/2023
|
KRISHNAMMA
|
1613006006WL074856
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374120
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24211220231739025
|
22/12/2023
|
Sindhu
|
1613006006WL074856
|
Sindhu
|
00415
|
SBIN0005047
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374106
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24211220231738967
|
22/12/2023
|
THANKAMANIAMMA
|
1613006006WL074856
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374110
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24211220231738984
|
22/12/2023
|
sudharmini
|
1613006006WL074856
|
sudharmini
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374100
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24211220231738985
|
22/12/2023
|
CHANDRIKA
|
1613006006WL074856
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374146
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24211220231738996
|
22/12/2023
|
THANKAMANY
|
1613006006WL074856
|
THANKAMANY
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374145
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24211220231738999
|
22/12/2023
|
SHEELA
|
1613006006WL074856
|
SHEELA
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374115
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24211220231739001
|
22/12/2023
|
PRASANNA
|
1613006006WL074856
|
PRASANNA
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374144
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24211220231739002
|
22/12/2023
|
SUJA
|
1613006006WL074856
|
SUJA
|
00415
|
SBIN0005185
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374116
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24211220231739003
|
22/12/2023
|
ANITHA S
|
1613006006WL074856
|
ANITHA S
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374101
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24211220231739005
|
22/12/2023
|
PADMAVATHY AMMA A
|
1613006006WL074856
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374108
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24211220231739024
|
22/12/2023
|
lEELAMANI
|
1613006006WL074856
|
lEELAMANI
|
00415
|
SBIN0005185
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374117
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24211220231739027
|
22/12/2023
|
LEELA
|
1613006006WL074856
|
LEELA
|
00415
|
SBIN0005185
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374112
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24211220231739028
|
22/12/2023
|
BHAVANI
|
1613006006WL074856
|
BHAVANI
|
00415
|
SBIN0005185
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374143
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24211220231739035
|
22/12/2023
|
VANAJAMMA
|
1613006006WL074856
|
VANAJAMMA
|
00415
|
SBIN0005185
|
861
|
861
|
Processed
|
12/03/2024
|
|
1679374109
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24211220231738978
|
22/12/2023
|
PUSHPAVALLY
|
1613006006WL074856
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374114
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24211220231739031
|
22/12/2023
|
BINDHU
|
1613006006WL074856
|
BINDHU
|
00415
|
SBIN0012880
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374121
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24211220231739029
|
22/12/2023
|
SHEELA
|
1613006006WL074856
|
SHEELA
|
00415
|
SBIN0018586
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374107
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/2727
(Veliyam)
|
1613006006NRG24211220231738987
|
22/12/2023
|
Anju
|
1613006006WL074856
|
Anju
|
00415
|
SBIN0070073
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374138
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24211220231738990
|
22/12/2023
|
SREEDHARAN
|
1613006006WL074856
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374153
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/5053
(Veliyam)
|
1613006006NRG24211220231738992
|
22/12/2023
|
LINI R
|
1613006006WL074856
|
LINI R
|
00415
|
SBIN0070073
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374130
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24211220231739018
|
22/12/2023
|
BAHULEYANNAIR
|
1613006006WL074856
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374122
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24211220231739032
|
22/12/2023
|
SEENA L
|
1613006006WL074856
|
SEENA L
|
00415
|
SBIN0070073
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374139
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24211220231739033
|
22/12/2023
|
sindhu s
|
1613006006WL074856
|
sindhu s
|
00415
|
SBIN0070073
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374129
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24211220231738989
|
22/12/2023
|
KARUNAKARAN NAIR
|
1613006006WL074856
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374131
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24211220231738991
|
22/12/2023
|
Mohanan pillai
|
1613006006WL074856
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374140
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24211220231738993
|
22/12/2023
|
VANAJA
|
1613006006WL074856
|
VANAJA
|
00415
|
SBIN0070832
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374134
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24211220231738994
|
22/12/2023
|
LEKSHMIKUTTY AMMA
|
1613006006WL074856
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374135
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24211220231738995
|
22/12/2023
|
SYAMALA
|
1613006006WL074856
|
SYAMALA
|
00415
|
SBIN0070832
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
1679374132
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24211220231738998
|
22/12/2023
|
VASANTHA KUMARY
|
1613006006WL074856
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374136
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-008/5105
(Veliyam)
|
1613006006NRG24211220231739000
|
22/12/2023
|
INDIRA
|
1613006006WL074856
|
INDIRA
|
00415
|
SBIN0070832
|
574
|
574
|
Processed
|
12/03/2024
|
|
1679374137
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24211220231739046
|
22/12/2023
|
SUJATHA
|
1613006006WL074856
|
SUJATHA
|
00415
|
SBIN0070832
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
1679374133
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98441
|
98441
|
|
|
|
|
|
|
|