|
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)
|
1613006006NRG24190720230570144
|
19/07/2023
|
MAHILAMANI V
|
1613006006WL024099
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129706
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24190720230570175
|
19/07/2023
|
ASOKAN K
|
1613006006WL024099
|
ASOKAN K
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129705
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/7427
(Veliyam)
|
1613006006NRG24190720230570185
|
19/07/2023
|
RENJINI
|
1613006006WL024099
|
RENJINI
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129707
|
|
RENJINI O
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24190720230570197
|
19/07/2023
|
SATHEEBHAI
|
1613006006WL024099
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129639
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24190720230570135
|
19/07/2023
|
PONNAMMA
|
1613006006WL024099
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129634
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24190720230570162
|
19/07/2023
|
anil kumar
|
1613006006WL024099
|
anil kumar
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129637
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24190720230570163
|
19/07/2023
|
AMBIKA
|
1613006006WL024099
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129635
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24190720230570142
|
19/07/2023
|
PARUKUTTY
|
1613006006WL024099
|
PARUKUTTY
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129638
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24190720230570117
|
19/07/2023
|
PRASANNA M
|
1613006006WL024099
|
PRASANNA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129656
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24190720230570118
|
19/07/2023
|
shylaja
|
1613006006WL024099
|
shylaja
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129648
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24190720230570119
|
19/07/2023
|
REMADEVIAMMA. R
|
1613006006WL024099
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129644
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24190720230570121
|
19/07/2023
|
BEENA R
|
1613006006WL024099
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129652
|
|
BEENA R
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24190720230570122
|
19/07/2023
|
SUSEEL A
|
1613006006WL024099
|
SUSEEL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129651
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24190720230570124
|
19/07/2023
|
THANKAMANI. S
|
1613006006WL024099
|
THANKAMANI. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129647
|
|
THANKAMANI. S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24190720230570123
|
19/07/2023
|
VASAVAN. N
|
1613006006WL024099
|
VASAVAN. N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129649
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24190720230570125
|
19/07/2023
|
AMBILI P
|
1613006006WL024099
|
AMBILI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129650
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24190720230570126
|
19/07/2023
|
R S BINDHU
|
1613006006WL024099
|
R S BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129654
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24190720230570127
|
19/07/2023
|
RATNAMMA K
|
1613006006WL024099
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129655
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24190720230570128
|
19/07/2023
|
ANI
|
1613006006WL024099
|
ANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955129672
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24190720230570129
|
19/07/2023
|
THILAKAN
|
1613006006WL024099
|
THILAKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129662
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24190720230570130
|
19/07/2023
|
BAHULAYAN
|
1613006006WL024099
|
BAHULAYAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129658
|
|
MR BAHULEYAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24190720230570131
|
19/07/2023
|
SANTHA T
|
1613006006WL024099
|
SANTHA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129659
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24190720230570133
|
19/07/2023
|
MANIYAN S
|
1613006006WL024099
|
MANIYAN S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129670
|
|
MANIYAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24190720230570132
|
19/07/2023
|
SANTHA
|
1613006006WL024099
|
SANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129667
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24190720230570136
|
19/07/2023
|
MEENAKSHI
|
1613006006WL024099
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129660
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/318
(Veliyam)
|
1613006006NRG24190720230570146
|
19/07/2023
|
SASIKALA D
|
1613006006WL024099
|
SASIKALA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129653
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/4577
(Veliyam)
|
1613006006NRG24190720230570148
|
19/07/2023
|
LALITHA S
|
1613006006WL024099
|
LALITHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129664
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/532
(Veliyam)
|
1613006006NRG24190720230570159
|
19/07/2023
|
SARASWATHY. A
|
1613006006WL024099
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129643
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24190720230570161
|
19/07/2023
|
LATHA B
|
1613006006WL024099
|
LATHA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129657
|
|
LATHA B
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24190720230570164
|
19/07/2023
|
SAJAKUMARI
|
1613006006WL024099
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129645
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24190720230570165
|
19/07/2023
|
SOBHANA
|
1613006006WL024099
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129646
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24190720230570167
|
19/07/2023
|
Omana K
|
1613006006WL024099
|
Omana K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129641
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/6030
(Veliyam)
|
1613006006NRG24190720230570168
|
19/07/2023
|
Sumathyamma
|
1613006006WL024099
|
Sumathyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129640
|
|
SUMATHYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24190720230570169
|
19/07/2023
|
VALSALA
|
1613006006WL024099
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129669
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24190720230570192
|
19/07/2023
|
BINDHU S
|
1613006006WL024099
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129665
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24190720230570193
|
19/07/2023
|
JANAMMA
|
1613006006WL024099
|
JANAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129666
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24190720230570195
|
19/07/2023
|
AJITHA R
|
1613006006WL024099
|
AJITHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129671
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24190720230570199
|
19/07/2023
|
PAVIZHA
|
1613006006WL024099
|
PAVIZHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129661
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24190720230570201
|
19/07/2023
|
SUSEELA.C
|
1613006006WL024099
|
SUSEELA.C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129642
|
|
SUSEELA.C
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/2031
(Veliyam)
|
1613006006NRG24190720230570202
|
19/07/2023
|
Prasanna
|
1613006006WL024099
|
Prasanna
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129663
|
|
Prasanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24190720230570203
|
19/07/2023
|
MAYADEVI
|
1613006006WL024099
|
MAYADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129668
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24190720230570139
|
19/07/2023
|
Manu kumar
|
1613006006WL024099
|
Manu kumar
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129679
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24190720230570171
|
19/07/2023
|
GEETHA
|
1613006006WL024099
|
GEETHA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129681
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24190720230570198
|
19/07/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL024099
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129682
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24190720230570200
|
19/07/2023
|
ASOKAN S
|
1613006006WL024099
|
ASOKAN S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129680
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24190720230570179
|
19/07/2023
|
geethakumari
|
1613006006WL024099
|
geethakumari
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129712
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24190720230570172
|
19/07/2023
|
PREMA R
|
1613006006WL024099
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129709
|
|
MRS PREMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24190720230570194
|
19/07/2023
|
Prasanthy
|
1613006006WL024099
|
Prasanthy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129636
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24190720230570134
|
19/07/2023
|
KUMARI AMMA
|
1613006006WL024099
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129708
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24190720230570138
|
19/07/2023
|
Santhamma
|
1613006006WL024099
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129693
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24190720230570152
|
19/07/2023
|
LEKSHMI KUTTY
|
1613006006WL024099
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129690
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24190720230570158
|
19/07/2023
|
SUNEETHI
|
1613006006WL024099
|
SUNEETHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129701
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24190720230570166
|
19/07/2023
|
Yasodadevi B
|
1613006006WL024099
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129677
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24190720230570170
|
19/07/2023
|
SANTHA
|
1613006006WL024099
|
SANTHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129688
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/6459
(Veliyam)
|
1613006006NRG24190720230570173
|
19/07/2023
|
MOHANAN
|
1613006006WL024099
|
MOHANAN
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955129700
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24190720230570174
|
19/07/2023
|
sujili s
|
1613006006WL024099
|
sujili s
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129704
|
|
MRS SUJILI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/6651
(Veliyam)
|
1613006006NRG24190720230570176
|
19/07/2023
|
INDIRAMMA
|
1613006006WL024099
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129675
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/6773
(Veliyam)
|
1613006006NRG24190720230570178
|
19/07/2023
|
SUDARMMA
|
1613006006WL024099
|
SUDARMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129692
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24190720230570180
|
19/07/2023
|
KRISHNAMMA
|
1613006006WL024099
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129702
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24190720230570182
|
19/07/2023
|
Sindhu
|
1613006006WL024099
|
Sindhu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129683
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24190720230570120
|
19/07/2023
|
THANKAMANIAMMA
|
1613006006WL024099
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129687
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24190720230570140
|
19/07/2023
|
sudharmini
|
1613006006WL024099
|
sudharmini
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129674
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24190720230570141
|
19/07/2023
|
CHANDRIKA
|
1613006006WL024099
|
CHANDRIKA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129673
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24190720230570151
|
19/07/2023
|
THANKAMANY
|
1613006006WL024099
|
THANKAMANY
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129678
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24190720230570154
|
19/07/2023
|
SHEELA
|
1613006006WL024099
|
SHEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129695
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24190720230570155
|
19/07/2023
|
PRASANNA
|
1613006006WL024099
|
PRASANNA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129694
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24190720230570156
|
19/07/2023
|
SUJA
|
1613006006WL024099
|
SUJA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129696
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24190720230570157
|
19/07/2023
|
ANITHA S
|
1613006006WL024099
|
ANITHA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129676
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24190720230570160
|
19/07/2023
|
PADMAVATHY AMMA A
|
1613006006WL024099
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129685
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/6680
(Veliyam)
|
1613006006NRG24190720230570177
|
19/07/2023
|
VASANTHAAMMA
|
1613006006WL024099
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129691
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24190720230570181
|
19/07/2023
|
lEELAMANI
|
1613006006WL024099
|
lEELAMANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129698
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24190720230570183
|
19/07/2023
|
LEELA
|
1613006006WL024099
|
LEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129689
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24190720230570184
|
19/07/2023
|
BHAVANI
|
1613006006WL024099
|
BHAVANI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129697
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24190720230570190
|
19/07/2023
|
VANAJAMMA
|
1613006006WL024099
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129686
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-008/8202
(Veliyam)
|
1613006006NRG24190720230570191
|
19/07/2023
|
Kunjumol
|
1613006006WL024099
|
Kunjumol
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129699
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24190720230570188
|
19/07/2023
|
BINDHU
|
1613006006WL024099
|
BINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129703
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24190720230570187
|
19/07/2023
|
SHEELA
|
1613006006WL024099
|
SHEELA
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129684
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/2727
(Veliyam)
|
1613006006NRG24190720230570143
|
19/07/2023
|
Anju
|
1613006006WL024099
|
Anju
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129719
|
|
MRS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-008/3047
(Veliyam)
|
1613006006NRG24190720230570145
|
19/07/2023
|
GOPALAN k
|
1613006006WL024099
|
GOPALAN k
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129721
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-008/7482
(Veliyam)
|
1613006006NRG24190720230570186
|
19/07/2023
|
syamala
|
1613006006WL024099
|
syamala
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129710
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24190720230570189
|
19/07/2023
|
SEENA L
|
1613006006WL024099
|
SEENA L
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129720
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24190720230570196
|
19/07/2023
|
SUJA P
|
1613006006WL024099
|
SUJA P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129711
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24190720230570137
|
19/07/2023
|
Gopinathan Pillai
|
1613006006WL024099
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129716
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24190720230570147
|
19/07/2023
|
KARUNAKARAN NAIR
|
1613006006WL024099
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955129713
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24190720230570149
|
19/07/2023
|
VANAJA
|
1613006006WL024099
|
VANAJA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129717
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24190720230570150
|
19/07/2023
|
SYAMALA
|
1613006006WL024099
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129714
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24190720230570153
|
19/07/2023
|
VASANTHA KUMARY
|
1613006006WL024099
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129718
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24190720230570204
|
19/07/2023
|
SUJATHA
|
1613006006WL024099
|
SUJATHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129715
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|