|
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)
|
1613006006NRG24260620230442966
|
26/06/2023
|
MAHILAMANI V
|
1613006006WL018454
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130072
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6471
(Veliyam)
|
1613006006NRG24260620230442996
|
26/06/2023
|
ASOKAN K
|
1613006006WL018454
|
ASOKAN K
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130071
|
|
ASHOKAN K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24260620230443018
|
26/06/2023
|
SATHEEBHAI
|
1613006006WL018454
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130015
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24260620230442987
|
26/06/2023
|
Ashalatha
|
1613006006WL018454
|
Ashalatha
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130074
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2230
(Veliyam)
|
1613006006NRG24260620230442961
|
26/06/2023
|
PONNAMMA
|
1613006006WL018454
|
PONNAMMA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130010
|
|
PONNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24260620230442982
|
26/06/2023
|
anil kumar
|
1613006006WL018454
|
anil kumar
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130013
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/544
(Veliyam)
|
1613006006NRG24260620230442983
|
26/06/2023
|
AMBIKA
|
1613006006WL018454
|
AMBIKA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130011
|
|
AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24260620230442965
|
26/06/2023
|
PARUKUTTY
|
1613006006WL018454
|
PARUKUTTY
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986130014
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1989
(Veliyam)
|
1613006006NRG24260620230442944
|
26/06/2023
|
SAJITHA V
|
1613006006WL018454
|
SAJITHA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130029
|
|
SAJITHA V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24260620230442945
|
26/06/2023
|
PRASANNA M
|
1613006006WL018454
|
PRASANNA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130033
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24260620230442947
|
26/06/2023
|
INDIRABHAI
|
1613006006WL018454
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130017
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24260620230442948
|
26/06/2023
|
REMADEVIAMMA. R
|
1613006006WL018454
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130019
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24260620230442949
|
26/06/2023
|
BEENA R
|
1613006006WL018454
|
BEENA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986130026
|
|
BEENA R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24260620230442950
|
26/06/2023
|
SUSEEL A
|
1613006006WL018454
|
SUSEEL A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130025
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24260620230442952
|
26/06/2023
|
THANKAMANI. S
|
1613006006WL018454
|
THANKAMANI. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130022
|
|
THANKAMANI. S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/1735
(Veliyam)
|
1613006006NRG24260620230442951
|
26/06/2023
|
VASAVAN. N
|
1613006006WL018454
|
VASAVAN. N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130023
|
|
VASAVAN. N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24260620230442953
|
26/06/2023
|
AMBILI P
|
1613006006WL018454
|
AMBILI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130024
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24260620230442954
|
26/06/2023
|
R S BINDHU
|
1613006006WL018454
|
R S BINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130030
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24260620230442955
|
26/06/2023
|
VASUDEVAN
|
1613006006WL018454
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130032
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24260620230442956
|
26/06/2023
|
RATNAMMA K
|
1613006006WL018454
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130031
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24260620230442957
|
26/06/2023
|
ANI
|
1613006006WL018454
|
ANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130046
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24260620230442958
|
26/06/2023
|
THILAKAN
|
1613006006WL018454
|
THILAKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130037
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24260620230442962
|
26/06/2023
|
MEENAKSHI
|
1613006006WL018454
|
MEENAKSHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130035
|
|
MEENAKSHI K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/318
(Veliyam)
|
1613006006NRG24260620230442968
|
26/06/2023
|
SASIKALA D
|
1613006006WL018454
|
SASIKALA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130027
|
|
SASIKALA D
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/4577
(Veliyam)
|
1613006006NRG24260620230442971
|
26/06/2023
|
LALITHA S
|
1613006006WL018454
|
LALITHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130039
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/532
(Veliyam)
|
1613006006NRG24260620230442979
|
26/06/2023
|
SARASWATHY. A
|
1613006006WL018454
|
SARASWATHY. A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130018
|
|
SARASWATHY. A
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24260620230442981
|
26/06/2023
|
LATHA B
|
1613006006WL018454
|
LATHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986130034
|
|
LATHA B
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24260620230442984
|
26/06/2023
|
SAJAKUMARI
|
1613006006WL018454
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130020
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24260620230442985
|
26/06/2023
|
SOBHANA
|
1613006006WL018454
|
SOBHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130021
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24260620230442990
|
26/06/2023
|
VALSALA
|
1613006006WL018454
|
VALSALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130043
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24260620230443006
|
26/06/2023
|
LATHIKA V
|
1613006006WL018454
|
LATHIKA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130028
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24260620230443011
|
26/06/2023
|
BINDHU S
|
1613006006WL018454
|
BINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986130040
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/846
(Veliyam)
|
1613006006NRG24260620230443012
|
26/06/2023
|
JANAMMA
|
1613006006WL018454
|
JANAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130041
|
|
JANAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24260620230443014
|
26/06/2023
|
AJITHA R
|
1613006006WL018454
|
AJITHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130045
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24260620230443021
|
26/06/2023
|
PAVIZHA
|
1613006006WL018454
|
PAVIZHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130036
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24260620230443022
|
26/06/2023
|
SUSEELA.C
|
1613006006WL018454
|
SUSEELA.C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130016
|
|
SUSEELA.C
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24260620230443023
|
26/06/2023
|
VIKRMANPILLAI
|
1613006006WL018454
|
VIKRMANPILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130044
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/2031
(Veliyam)
|
1613006006NRG24260620230443024
|
26/06/2023
|
Prasanna
|
1613006006WL018454
|
Prasanna
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130038
|
|
Prasanna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24260620230443025
|
26/06/2023
|
MAYADEVI
|
1613006006WL018454
|
MAYADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130042
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24260620230442989
|
26/06/2023
|
divyaraj
|
1613006006WL018454
|
divyaraj
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130088
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/8924
(Veliyam)
|
1613006006NRG24260620230443019
|
26/06/2023
|
SREELEKHA UDAYAKUMAR
|
1613006006WL018454
|
SREELEKHA UDAYAKUMAR
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130052
|
|
SREELEKHA UDAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24260620230443001
|
26/06/2023
|
geethakumari
|
1613006006WL018454
|
geethakumari
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130078
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24260620230442995
|
26/06/2023
|
PREMA R
|
1613006006WL018454
|
PREMA R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130075
|
|
MRS PREMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24260620230443013
|
26/06/2023
|
Prasanthy
|
1613006006WL018454
|
Prasanthy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130012
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/2223
(Veliyam)
|
1613006006NRG24260620230442960
|
26/06/2023
|
KUMARI AMMA
|
1613006006WL018454
|
KUMARI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130073
|
|
KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/5091
(Veliyam)
|
1613006006NRG24260620230442975
|
26/06/2023
|
LEKSHMI KUTTY
|
1613006006WL018454
|
LEKSHMI KUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130059
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24260620230442986
|
26/06/2023
|
Yasodadevi B
|
1613006006WL018454
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130049
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24260620230442991
|
26/06/2023
|
SANTHA
|
1613006006WL018454
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130056
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/6651
(Veliyam)
|
1613006006NRG24260620230442997
|
26/06/2023
|
INDIRAMMA
|
1613006006WL018454
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130051
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/6773
(Veliyam)
|
1613006006NRG24260620230442999
|
26/06/2023
|
SUDARMMA
|
1613006006WL018454
|
SUDARMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130062
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24260620230442963
|
26/06/2023
|
sudharmini
|
1613006006WL018454
|
sudharmini
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130048
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24260620230442964
|
26/06/2023
|
CHANDRIKA
|
1613006006WL018454
|
CHANDRIKA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130047
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24260620230442974
|
26/06/2023
|
THANKAMANY
|
1613006006WL018454
|
THANKAMANY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130050
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24260620230442976
|
26/06/2023
|
SHEELA
|
1613006006WL018454
|
SHEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130064
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24260620230442977
|
26/06/2023
|
PRASANNA
|
1613006006WL018454
|
PRASANNA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130063
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24260620230442978
|
26/06/2023
|
SUJA
|
1613006006WL018454
|
SUJA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130065
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24260620230442980
|
26/06/2023
|
PADMAVATHY AMMA A
|
1613006006WL018454
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130054
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-008/5706
(Veliyam)
|
1613006006NRG24260620230442988
|
26/06/2023
|
Santhakumari C
|
1613006006WL018454
|
Santhakumari C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130057
|
|
MRS SANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-008/6680
(Veliyam)
|
1613006006NRG24260620230442998
|
26/06/2023
|
VASANTHAAMMA
|
1613006006WL018454
|
VASANTHAAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130061
|
|
VASANTHAMMA T
|
CANARA BANK(508532)
|
|
60
|
Kottarakkara
|
KL-13-006-006-008/6899
(Veliyam)
|
1613006006NRG24260620230443000
|
26/06/2023
|
SASIKALA K
|
1613006006WL018454
|
SASIKALA K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986130068
|
|
MS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24260620230443002
|
26/06/2023
|
lEELAMANI
|
1613006006WL018454
|
lEELAMANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986130066
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24260620230443003
|
26/06/2023
|
LEELA
|
1613006006WL018454
|
LEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130058
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-008/8153
(Veliyam)
|
1613006006NRG24260620230443009
|
26/06/2023
|
VANAJAMMA
|
1613006006WL018454
|
VANAJAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130055
|
|
MRS VANAJAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/8202
(Veliyam)
|
1613006006NRG24260620230443010
|
26/06/2023
|
Kunjumol
|
1613006006WL018454
|
Kunjumol
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130067
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24260620230442959
|
26/06/2023
|
PUSHPAVALLY
|
1613006006WL018454
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130060
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24260620230443007
|
26/06/2023
|
BINDHU
|
1613006006WL018454
|
BINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130069
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24260620230443005
|
26/06/2023
|
SHEELA
|
1613006006WL018454
|
SHEELA
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986130053
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-008/3047
(Veliyam)
|
1613006006NRG24260620230442967
|
26/06/2023
|
GOPALAN k
|
1613006006WL018454
|
GOPALAN k
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130087
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24260620230442970
|
26/06/2023
|
SREEDHARAN
|
1613006006WL018454
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130084
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-008/6123
(Veliyam)
|
1613006006NRG24260620230442992
|
26/06/2023
|
LEKSHMANAN
|
1613006006WL018454
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130086
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24260620230442994
|
26/06/2023
|
BAHULEYANNAIR
|
1613006006WL018454
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130070
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-008/7482
(Veliyam)
|
1613006006NRG24260620230443004
|
26/06/2023
|
syamala
|
1613006006WL018454
|
syamala
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130076
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24260620230443008
|
26/06/2023
|
SEENA L
|
1613006006WL018454
|
SEENA L
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130085
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-008/8619
(Veliyam)
|
1613006006NRG24260620230443015
|
26/06/2023
|
Suja S S
|
1613006006WL018454
|
Suja S S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130079
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24260620230443016
|
26/06/2023
|
SUJA P
|
1613006006WL018454
|
SUJA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130077
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24260620230442969
|
26/06/2023
|
KARUNAKARAN NAIR
|
1613006006WL018454
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986130080
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24260620230442972
|
26/06/2023
|
VANAJA
|
1613006006WL018454
|
VANAJA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130083
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24260620230442973
|
26/06/2023
|
SYAMALA
|
1613006006WL018454
|
SYAMALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986130081
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24260620230443026
|
26/06/2023
|
SUJATHA
|
1613006006WL018454
|
SUJATHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986130082
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|