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-13-006-006-013/2927 (Veliyam)
|
1613006006NRG24210920231021259
|
21/09/2023
|
SUBITHA S
|
1613006006WL042249
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7326098261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927 (Veliyam)
|
1613006006NRG24210920231021260
|
21/09/2023
|
SUBITHA S
|
1613006006WL042249
|
SUBITHA S
|
00078
|
CNRB0014512
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7326098262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232 (Veliyam)
|
1613006006NRG24210920231021279
|
21/09/2023
|
PRABHA
|
1613006006WL042249
|
PRABHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098255
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
4
|
Kottarakkara
|
KL-13-006-006-013/7232 (Veliyam)
|
1613006006NRG24210920231021280
|
21/09/2023
|
PRABHA
|
1613006006WL042249
|
PRABHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098256
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
5
|
Kottarakkara
|
KL-13-006-006-013/7607 (Veliyam)
|
1613006006NRG24210920231021296
|
21/09/2023
|
USHAKUMARI S
|
1613006006WL042249
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098257
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-006-013/7607 (Veliyam)
|
1613006006NRG24210920231021297
|
21/09/2023
|
USHAKUMARI S
|
1613006006WL042249
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098258
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-006-013/7753 (Veliyam)
|
1613006006NRG24210920231021304
|
21/09/2023
|
LALITHA
|
1613006006WL042249
|
LALITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098265
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Kottarakkara
|
KL-13-006-006-013/7753 (Veliyam)
|
1613006006NRG24210920231021305
|
21/09/2023
|
LALITHA
|
1613006006WL042249
|
LALITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098266
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Kottarakkara
|
KL-13-006-006-013/7893 (Veliyam)
|
1613006006NRG24210920231021306
|
21/09/2023
|
SOUMYA
|
1613006006WL042249
|
SOUMYA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098259
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Kottarakkara
|
KL-13-006-006-013/7893 (Veliyam)
|
1613006006NRG24210920231021307
|
21/09/2023
|
SOUMYA
|
1613006006WL042249
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098260
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Kottarakkara
|
KL-13-006-006-013/8248 (Veliyam)
|
1613006006NRG24210920231021314
|
21/09/2023
|
REJITHA
|
1613006006WL042249
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098284
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Kottarakkara
|
KL-13-006-006-013/8248 (Veliyam)
|
1613006006NRG24210920231021315
|
21/09/2023
|
REJITHA
|
1613006006WL042249
|
REJITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098283
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Kottarakkara
|
KL-13-006-006-013/8367 (Veliyam)
|
1613006006NRG24210920231021318
|
21/09/2023
|
LATHA
|
1613006006WL042249
|
LATHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098253
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Kottarakkara
|
KL-13-006-006-013/8367 (Veliyam)
|
1613006006NRG24210920231021319
|
21/09/2023
|
LATHA
|
1613006006WL042249
|
LATHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098254
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Kottarakkara
|
KL-13-006-006-014/4950 (Veliyam)
|
1613006006NRG24210920231021333
|
21/09/2023
|
VIJAYASREE SOMAN
|
1613006006WL042249
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098251
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-006-014/4950 (Veliyam)
|
1613006006NRG24210920231021334
|
21/09/2023
|
VIJAYASREE SOMAN
|
1613006006WL042249
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098252
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
17
|
Kottarakkara
|
KL-13-006-006-014/7100 (Veliyam)
|
1613006006NRG24210920231021335
|
21/09/2023
|
jALAJAKUMARI
|
1613006006WL042249
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098263
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
18
|
Kottarakkara
|
KL-13-006-006-014/7100 (Veliyam)
|
1613006006NRG24210920231021336
|
21/09/2023
|
jALAJAKUMARI
|
1613006006WL042249
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098264
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2701 (Veliyam)
|
1613006006NRG24210920231021254
|
21/09/2023
|
BINDHU D
|
1613006006WL042249
|
BINDHU D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098306
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-013/2702 (Veliyam)
|
1613006006NRG24210920231021255
|
21/09/2023
|
MINI
|
1613006006WL042249
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098304
|
|
MINI G
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-013/2702 (Veliyam)
|
1613006006NRG24210920231021256
|
21/09/2023
|
MINI
|
1613006006WL042249
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098305
|
|
MINI G
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-013/2914 (Veliyam)
|
1613006006NRG24210920231021257
|
21/09/2023
|
Prasannakumari
|
1613006006WL042249
|
Prasannakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098307
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-006-013/2914 (Veliyam)
|
1613006006NRG24210920231021258
|
21/09/2023
|
Prasannakumari
|
1613006006WL042249
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098223
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24210920231021323
|
21/09/2023
|
SOBHANA
|
1613006006WL042249
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098303
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24210920231021325
|
21/09/2023
|
SOBHANA
|
1613006006WL042249
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098302
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-014/4495 (Veliyam)
|
1613006006NRG24210920231021329
|
21/09/2023
|
SYAMALARAJAN
|
1613006006WL042249
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098292
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-006-014/4495 (Veliyam)
|
1613006006NRG24210920231021330
|
21/09/2023
|
SYAMALARAJAN
|
1613006006WL042249
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098291
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2588 (Veliyam)
|
1613006006NRG24210920231021252
|
21/09/2023
|
PRABHA
|
1613006006WL042249
|
PRABHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098288
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-013/2588 (Veliyam)
|
1613006006NRG24210920231021253
|
21/09/2023
|
PRABHA
|
1613006006WL042249
|
PRABHA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098287
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-013/4955 (Veliyam)
|
1613006006NRG24210920231021263
|
21/09/2023
|
Rajan Pillai
|
1613006006WL042249
|
Rajan Pillai
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098244
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-013/4955 (Veliyam)
|
1613006006NRG24210920231021264
|
21/09/2023
|
Rajan Pillai
|
1613006006WL042249
|
Rajan Pillai
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098245
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-013/4986 (Veliyam)
|
1613006006NRG24210920231021270
|
21/09/2023
|
Sreeja
|
1613006006WL042249
|
Sreeja
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098290
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-013/4986 (Veliyam)
|
1613006006NRG24210920231021271
|
21/09/2023
|
Sreeja
|
1613006006WL042249
|
Sreeja
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326098289
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-013/6191 (Veliyam)
|
1613006006NRG24210920231021274
|
21/09/2023
|
Rajani Sathyan
|
1613006006WL042249
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098226
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-013/6191 (Veliyam)
|
1613006006NRG24210920231021275
|
21/09/2023
|
Rajani Sathyan
|
1613006006WL042249
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326098227
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
36
|
Kottarakkara
|
KL-13-006-006-013/6192 (Veliyam)
|
1613006006NRG24210920231021276
|
21/09/2023
|
MINI
|
1613006006WL042249
|
MINI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098225
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24210920231021286
|
21/09/2023
|
JAYAPRAKASH
|
1613006006WL042249
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098238
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24210920231021284
|
21/09/2023
|
JAYAPRAKASH
|
1613006006WL042249
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098239
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-013/7440 (Veliyam)
|
1613006006NRG24210920231021294
|
21/09/2023
|
VIJAYAMMA
|
1613006006WL042249
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098230
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
40
|
Kottarakkara
|
KL-13-006-006-013/7440 (Veliyam)
|
1613006006NRG24210920231021295
|
21/09/2023
|
VIJAYAMMA
|
1613006006WL042249
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098231
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
41
|
Kottarakkara
|
KL-13-006-006-013/7748 (Veliyam)
|
1613006006NRG24210920231021302
|
21/09/2023
|
REMYA R
|
1613006006WL042249
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098228
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
42
|
Kottarakkara
|
KL-13-006-006-013/7748 (Veliyam)
|
1613006006NRG24210920231021303
|
21/09/2023
|
REMYA R
|
1613006006WL042249
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098229
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-006-013/7991 (Veliyam)
|
1613006006NRG24210920231021308
|
21/09/2023
|
SINDHU S
|
1613006006WL042249
|
SINDHU S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098234
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-013/7991 (Veliyam)
|
1613006006NRG24210920231021309
|
21/09/2023
|
SINDHU S
|
1613006006WL042249
|
SINDHU S
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098235
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-013/8191 (Veliyam)
|
1613006006NRG24210920231021310
|
21/09/2023
|
sarala l
|
1613006006WL042249
|
sarala l
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098232
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
46
|
Kottarakkara
|
KL-13-006-006-013/8191 (Veliyam)
|
1613006006NRG24210920231021312
|
21/09/2023
|
sarala l
|
1613006006WL042249
|
sarala l
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098233
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
47
|
Kottarakkara
|
KL-13-006-006-013/8271 (Veliyam)
|
1613006006NRG24210920231021316
|
21/09/2023
|
RADHA
|
1613006006WL042249
|
RADHA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098236
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-013/8271 (Veliyam)
|
1613006006NRG24210920231021317
|
21/09/2023
|
RADHA
|
1613006006WL042249
|
RADHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098237
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-013/8699 (Veliyam)
|
1613006006NRG24210920231021320
|
21/09/2023
|
AMBILI C
|
1613006006WL042249
|
AMBILI C
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098240
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
50
|
Kottarakkara
|
KL-13-006-006-013/8699 (Veliyam)
|
1613006006NRG24210920231021321
|
21/09/2023
|
AMBILI C
|
1613006006WL042249
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098241
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
51
|
Kottarakkara
|
KL-13-006-006-013/8821 (Veliyam)
|
1613006006NRG24210920231021322
|
21/09/2023
|
ARCHANA
|
1613006006WL042249
|
ARCHANA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098224
|
|
ARCHANA
|
CANARA BANK(508532)
|
52
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24210920231021324
|
21/09/2023
|
SUBRAMANYAN
|
1613006006WL042249
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098243
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
53
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24210920231021326
|
21/09/2023
|
SUBRAMANYAN
|
1613006006WL042249
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098242
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/4907 (Veliyam)
|
1613006006NRG24210920231021261
|
21/09/2023
|
SINDHU. R
|
1613006006WL042249
|
SINDHU. R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098267
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
55
|
Kottarakkara
|
KL-13-006-006-013/4907 (Veliyam)
|
1613006006NRG24210920231021262
|
21/09/2023
|
SINDHU. R
|
1613006006WL042249
|
SINDHU. R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098268
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/7310 (Veliyam)
|
1613006006NRG24210920231021281
|
21/09/2023
|
PATMAKUMARI C
|
1613006006WL042249
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326098248
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-013/7310 (Veliyam)
|
1613006006NRG24210920231021282
|
21/09/2023
|
PATMAKUMARI C
|
1613006006WL042249
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098249
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24210920231021283
|
21/09/2023
|
JAYA V
|
1613006006WL042249
|
JAYA V
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098285
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
59
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24210920231021285
|
21/09/2023
|
JAYA V
|
1613006006WL042249
|
JAYA V
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098286
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/7347 (Veliyam)
|
1613006006NRG24210920231021287
|
21/09/2023
|
RADHAMANI
|
1613006006WL042249
|
RADHAMANI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098246
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
61
|
Kottarakkara
|
KL-13-006-006-013/7347 (Veliyam)
|
1613006006NRG24210920231021288
|
21/09/2023
|
RADHAMANI
|
1613006006WL042249
|
RADHAMANI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098247
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/4969 (Veliyam)
|
1613006006NRG24210920231021265
|
21/09/2023
|
manju
|
1613006006WL042249
|
manju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098276
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
63
|
Kottarakkara
|
KL-13-006-006-013/4969 (Veliyam)
|
1613006006NRG24210920231021266
|
21/09/2023
|
manju
|
1613006006WL042249
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098277
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
64
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24210920231021268
|
21/09/2023
|
Balakrishnan
|
1613006006WL042249
|
Balakrishnan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098273
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
65
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24210920231021269
|
21/09/2023
|
Balakrishnan
|
1613006006WL042249
|
Balakrishnan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098274
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
66
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24210920231021267
|
21/09/2023
|
USHA
|
1613006006WL042249
|
USHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098275
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
67
|
Kottarakkara
|
KL-13-006-006-013/5783 (Veliyam)
|
1613006006NRG24210920231021272
|
21/09/2023
|
RAJALEKSHMI
|
1613006006WL042249
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326098282
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
68
|
Kottarakkara
|
KL-13-006-006-013/5783 (Veliyam)
|
1613006006NRG24210920231021273
|
21/09/2023
|
RAJALEKSHMI
|
1613006006WL042249
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098293
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
69
|
Kottarakkara
|
KL-13-006-006-013/6617 (Veliyam)
|
1613006006NRG24210920231021277
|
21/09/2023
|
BHASKARAN
|
1613006006WL042249
|
BHASKARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326098269
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
70
|
Kottarakkara
|
KL-13-006-006-013/6617 (Veliyam)
|
1613006006NRG24210920231021278
|
21/09/2023
|
BHASKARAN
|
1613006006WL042249
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098270
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
71
|
Kottarakkara
|
KL-13-006-006-013/7398 (Veliyam)
|
1613006006NRG24210920231021290
|
21/09/2023
|
Lekha B
|
1613006006WL042249
|
Lekha B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098300
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
72
|
Kottarakkara
|
KL-13-006-006-013/7398 (Veliyam)
|
1613006006NRG24210920231021291
|
21/09/2023
|
Lekha B
|
1613006006WL042249
|
Lekha B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098301
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
73
|
Kottarakkara
|
KL-13-006-006-013/7739 (Veliyam)
|
1613006006NRG24210920231021300
|
21/09/2023
|
vasantha o
|
1613006006WL042249
|
vasantha o
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098294
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
74
|
Kottarakkara
|
KL-13-006-006-013/7739 (Veliyam)
|
1613006006NRG24210920231021301
|
21/09/2023
|
vasantha o
|
1613006006WL042249
|
vasantha o
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098295
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
75
|
Kottarakkara
|
KL-13-006-006-013/8191 (Veliyam)
|
1613006006NRG24210920231021311
|
21/09/2023
|
sathyaseelan
|
1613006006WL042249
|
sathyaseelan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098296
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
76
|
Kottarakkara
|
KL-13-006-006-013/8191 (Veliyam)
|
1613006006NRG24210920231021313
|
21/09/2023
|
sathyaseelan
|
1613006006WL042249
|
sathyaseelan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098297
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
77
|
Kottarakkara
|
KL-13-006-006-014/4489 (Veliyam)
|
1613006006NRG24210920231021327
|
21/09/2023
|
SUSEELA B
|
1613006006WL042249
|
SUSEELA B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098271
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
78
|
Kottarakkara
|
KL-13-006-006-014/4489 (Veliyam)
|
1613006006NRG24210920231021328
|
21/09/2023
|
SUSEELA B
|
1613006006WL042249
|
SUSEELA B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098272
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
79
|
Kottarakkara
|
KL-13-006-006-014/4936 (Veliyam)
|
1613006006NRG24210920231021331
|
21/09/2023
|
ANITHA
|
1613006006WL042249
|
ANITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326098298
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
80
|
Kottarakkara
|
KL-13-006-006-014/4936 (Veliyam)
|
1613006006NRG24210920231021332
|
21/09/2023
|
ANITHA
|
1613006006WL042249
|
ANITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098299
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/7399 (Veliyam)
|
1613006006NRG24210920231021292
|
21/09/2023
|
SANTHOSH
|
1613006006WL042249
|
SANTHOSH
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326098278
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
82
|
Kottarakkara
|
KL-13-006-006-013/7399 (Veliyam)
|
1613006006NRG24210920231021293
|
21/09/2023
|
SANTHOSH
|
1613006006WL042249
|
SANTHOSH
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098279
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
83
|
Kottarakkara
|
KL-13-006-006-013/7680 (Veliyam)
|
1613006006NRG24210920231021298
|
21/09/2023
|
VASANTHA
|
1613006006WL042249
|
VASANTHA
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098280
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Kottarakkara
|
KL-13-006-006-013/7680 (Veliyam)
|
1613006006NRG24210920231021299
|
21/09/2023
|
VASANTHA
|
1613006006WL042249
|
VASANTHA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326098281
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/7351 (Veliyam)
|
1613006006NRG24210920231021289
|
21/09/2023
|
SUFALA
|
1613006006WL042249
|
SUFALA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326098250
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|