|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24250520230233374
|
25/05/2023
|
RADHAMANI
|
1613006006WL009741
|
RADHAMANI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053586
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24250520230233393
|
25/05/2023
|
sudhakaran
|
1613006006WL009741
|
sudhakaran
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053637
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24250520230233400
|
25/05/2023
|
soumyamol
|
1613006006WL009741
|
soumyamol
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053629
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24250520230233407
|
25/05/2023
|
MAHESWARAN PILLAI
|
1613006006WL009741
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053554
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24250520230233329
|
25/05/2023
|
SARALAKUMARI
|
1613006006WL009741
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053577
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24250520230233332
|
25/05/2023
|
USHA L
|
1613006006WL009741
|
USHA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053587
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24250520230233335
|
25/05/2023
|
SARASWATHY.N
|
1613006006WL009741
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053556
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/1782
(Veliyam)
|
1613006006NRG24250520230233337
|
25/05/2023
|
SARASWATHY
|
1613006006WL009741
|
SARASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053569
|
|
SARASWATHI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24250520230233338
|
25/05/2023
|
GIRIJAKUMARI
|
1613006006WL009741
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053564
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24250520230233339
|
25/05/2023
|
THANKAMANI
|
1613006006WL009741
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053568
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24250520230233340
|
25/05/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL009741
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053589
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24250520230233341
|
25/05/2023
|
SARALA KUMARY
|
1613006006WL009741
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053571
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24250520230233342
|
25/05/2023
|
PRASANNA KUMARI N
|
1613006006WL009741
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053572
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24250520230233343
|
25/05/2023
|
VISWANADHAN
|
1613006006WL009741
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053592
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24250520230233344
|
25/05/2023
|
LALITHAMONY
|
1613006006WL009741
|
LALITHAMONY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053559
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24250520230233345
|
25/05/2023
|
ANITHA S
|
1613006006WL009741
|
ANITHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053573
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24250520230233349
|
25/05/2023
|
RETHI R
|
1613006006WL009741
|
RETHI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053574
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24250520230233350
|
25/05/2023
|
RAJI R
|
1613006006WL009741
|
RAJI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053575
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24250520230233351
|
25/05/2023
|
MANOJA S
|
1613006006WL009741
|
MANOJA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053581
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24250520230233352
|
25/05/2023
|
saraswathyamma g
|
1613006006WL009741
|
saraswathyamma g
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053588
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24250520230233353
|
25/05/2023
|
Usha Parvathy
|
1613006006WL009741
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053560
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24250520230233354
|
25/05/2023
|
ANJALI P S
|
1613006006WL009741
|
ANJALI P S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053579
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24250520230233355
|
25/05/2023
|
ANITHA. R
|
1613006006WL009741
|
ANITHA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053563
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24250520230233356
|
25/05/2023
|
GOMATHY AMMA
|
1613006006WL009741
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053567
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24250520230233357
|
25/05/2023
|
SARASWATHY AMMA
|
1613006006WL009741
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053582
|
|
MRS SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/3096
(Veliyam)
|
1613006006NRG24250520230233359
|
25/05/2023
|
SHEELA AJAYAKUMAR
|
1613006006WL009741
|
SHEELA AJAYAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053610
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24250520230233360
|
25/05/2023
|
Lalitha
|
1613006006WL009741
|
Lalitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053558
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24250520230233361
|
25/05/2023
|
SHYINI P
|
1613006006WL009741
|
SHYINI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053570
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24250520230233362
|
25/05/2023
|
VIJAYAMMA
|
1613006006WL009741
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053565
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24250520230233364
|
25/05/2023
|
LALITHA
|
1613006006WL009741
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053562
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24250520230233366
|
25/05/2023
|
Sindhu D
|
1613006006WL009741
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053557
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24250520230233367
|
25/05/2023
|
UMADEVI
|
1613006006WL009741
|
UMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053561
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24250520230233368
|
25/05/2023
|
SREEJA. R
|
1613006006WL009741
|
SREEJA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053566
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24250520230233391
|
25/05/2023
|
USHAKUMARI
|
1613006006WL009741
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053594
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24250520230233395
|
25/05/2023
|
ARYAUDAYAN
|
1613006006WL009741
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053602
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24250520230233398
|
25/05/2023
|
MINI JAYAKUMAR
|
1613006006WL009741
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053595
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24250520230233409
|
25/05/2023
|
Sunitha S
|
1613006006WL009741
|
Sunitha S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053593
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24250520230233410
|
25/05/2023
|
V BEENA
|
1613006006WL009741
|
V BEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053596
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24250520230233412
|
25/05/2023
|
VIJAYAMMA L
|
1613006006WL009741
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053555
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24250520230233415
|
25/05/2023
|
LATHIKA
|
1613006006WL009741
|
LATHIKA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053578
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24250520230233416
|
25/05/2023
|
Sunitha T
|
1613006006WL009741
|
Sunitha T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053580
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24250520230233417
|
25/05/2023
|
MAYA
|
1613006006WL009741
|
MAYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053576
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24250520230233418
|
25/05/2023
|
MOHANAN
|
1613006006WL009741
|
MOHANAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053591
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/2310
(Veliyam)
|
1613006006NRG24250520230233346
|
25/05/2023
|
GEETHA
|
1613006006WL009741
|
GEETHA
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053601
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24250520230233385
|
25/05/2023
|
suresh
|
1613006006WL009741
|
suresh
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053607
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24250520230233388
|
25/05/2023
|
MALLIKA
|
1613006006WL009741
|
MALLIKA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053597
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24250520230233403
|
25/05/2023
|
Sunil
|
1613006006WL009741
|
Sunil
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053608
|
|
SUNIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24250520230233347
|
25/05/2023
|
Sheelakumari
|
1613006006WL009741
|
Sheelakumari
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053583
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24250520230233387
|
25/05/2023
|
C BABU
|
1613006006WL009741
|
C BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053600
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24250520230233390
|
25/05/2023
|
MERCY
|
1613006006WL009741
|
MERCY
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943053599
|
|
MERCY
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24250520230233399
|
25/05/2023
|
bindu k
|
1613006006WL009741
|
bindu k
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053605
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24250520230233406
|
25/05/2023
|
SREEJADEVI
|
1613006006WL009741
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053606
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24250520230233419
|
25/05/2023
|
VILASINY J
|
1613006006WL009741
|
VILASINY J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053623
|
|
VILASINY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24250520230233331
|
25/05/2023
|
Sudharma
|
1613006006WL009741
|
Sudharma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053612
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24250520230233333
|
25/05/2023
|
BINDHU
|
1613006006WL009741
|
BINDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053604
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24250520230233336
|
25/05/2023
|
Sudhamani
|
1613006006WL009741
|
Sudhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053585
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24250520230233363
|
25/05/2023
|
SOUMYA
|
1613006006WL009741
|
SOUMYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053611
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24250520230233369
|
25/05/2023
|
suma
|
1613006006WL009741
|
suma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053590
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24250520230233370
|
25/05/2023
|
OMANA
|
1613006006WL009741
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053584
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24250520230233372
|
25/05/2023
|
JAYASREE
|
1613006006WL009741
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053635
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24250520230233376
|
25/05/2023
|
SUKUMARI
|
1613006006WL009741
|
SUKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053615
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24250520230233384
|
25/05/2023
|
SINDHU
|
1613006006WL009741
|
SINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053609
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24250520230233392
|
25/05/2023
|
VIJAYAMMA
|
1613006006WL009741
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053638
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24250520230233397
|
25/05/2023
|
sandhya
|
1613006006WL009741
|
sandhya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053628
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24250520230233402
|
25/05/2023
|
REMANI
|
1613006006WL009741
|
REMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053624
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24250520230233404
|
25/05/2023
|
VIJAYAKUMARI
|
1613006006WL009741
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053626
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24250520230233365
|
25/05/2023
|
Kunjamma Varghee
|
1613006006WL009741
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053614
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24250520230233377
|
25/05/2023
|
SUPRABHA
|
1613006006WL009741
|
SUPRABHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053621
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24250520230233379
|
25/05/2023
|
laly s
|
1613006006WL009741
|
laly s
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053625
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24250520230233381
|
25/05/2023
|
Malika
|
1613006006WL009741
|
Malika
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053598
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24250520230233382
|
25/05/2023
|
RAJENDRAN
|
1613006006WL009741
|
RAJENDRAN
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053603
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24250520230233330
|
25/05/2023
|
Jyothi Rarendran pillai
|
1613006006WL009741
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053630
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24250520230233371
|
25/05/2023
|
RAHUL R
|
1613006006WL009741
|
RAHUL R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053613
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24250520230233375
|
25/05/2023
|
RAJAMMA
|
1613006006WL009741
|
RAJAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053616
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24250520230233378
|
25/05/2023
|
RAKHI R S
|
1613006006WL009741
|
RAKHI R S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053640
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24250520230233383
|
25/05/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL009741
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
666
|
666
|
Rejected
|
30/05/2023
|
|
1943053620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24250520230233389
|
25/05/2023
|
THULASEEDHARANPILLAI
|
1613006006WL009741
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943053641
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24250520230233396
|
25/05/2023
|
SINDHU M
|
1613006006WL009741
|
SINDHU M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053627
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
79
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24250520230233401
|
25/05/2023
|
sheela
|
1613006006WL009741
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053631
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24250520230233405
|
25/05/2023
|
SUSEELA T R
|
1613006006WL009741
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053632
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24250520230233414
|
25/05/2023
|
Prabhakaran
|
1613006006WL009741
|
Prabhakaran
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053617
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24250520230233348
|
25/05/2023
|
yamuna .g
|
1613006006WL009741
|
yamuna .g
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053619
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24250520230233358
|
25/05/2023
|
SIVAN PILLAI
|
1613006006WL009741
|
SIVAN PILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053639
|
|
MR SIVAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24250520230233373
|
25/05/2023
|
Chandramathy
|
1613006006WL009741
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943053618
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24250520230233380
|
25/05/2023
|
CHANDRIKA
|
1613006006WL009741
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053633
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24250520230233386
|
25/05/2023
|
JALAJA S
|
1613006006WL009741
|
JALAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053622
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24250520230233394
|
25/05/2023
|
Prameela M
|
1613006006WL009741
|
Prameela M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053636
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24250520230233408
|
25/05/2023
|
RESHMIDEVI JAYAN
|
1613006006WL009741
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943053634
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|