|
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-13-006-006-007/8565
(Veliyam)
|
1613006006NRG24220620230418125
|
22/06/2023
|
USHA KUMARY
|
1613006006WL017472
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474999
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24220620230418061
|
22/06/2023
|
Gopi R
|
1613006006WL017472
|
Gopi R
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803475001
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24220620230418120
|
22/06/2023
|
SATHEESAN
|
1613006006WL017472
|
SATHEESAN
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474940
|
|
MR SATHEESAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24220620230418064
|
22/06/2023
|
SHEEJA .G
|
1613006006WL017472
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474959
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24220620230418065
|
22/06/2023
|
LATHA J L
|
1613006006WL017472
|
LATHA J L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474963
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24220620230418066
|
22/06/2023
|
JOLLY
|
1613006006WL017472
|
JOLLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474949
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24220620230418067
|
22/06/2023
|
SOMARAJAN
|
1613006006WL017472
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474957
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24220620230418068
|
22/06/2023
|
PONNAMMA
|
1613006006WL017472
|
PONNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474951
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG24220620230418069
|
22/06/2023
|
NALINI
|
1613006006WL017472
|
NALINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474970
|
|
NALINI G
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24220620230418070
|
22/06/2023
|
RAJU
|
1613006006WL017472
|
RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474972
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24220620230418071
|
22/06/2023
|
ROSAMMA JACOB
|
1613006006WL017472
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474946
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/1977
(Veliyam)
|
1613006006NRG24220620230418073
|
22/06/2023
|
THARA T
|
1613006006WL017472
|
THARA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474964
|
|
THARA T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24220620230418074
|
22/06/2023
|
Girijakumari
|
1613006006WL017472
|
Girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474965
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24220620230418075
|
22/06/2023
|
BINDHU LEKHA
|
1613006006WL017472
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474966
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24220620230418076
|
22/06/2023
|
ushakumari
|
1613006006WL017472
|
ushakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474961
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2613
(Veliyam)
|
1613006006NRG24220620230418077
|
22/06/2023
|
MARIYAMMA
|
1613006006WL017472
|
MARIYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474945
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24220620230418078
|
22/06/2023
|
SALINI S
|
1613006006WL017472
|
SALINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474968
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24220620230418079
|
22/06/2023
|
CHAKKIRA
|
1613006006WL017472
|
CHAKKIRA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474979
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24220620230418080
|
22/06/2023
|
SANKARAN
|
1613006006WL017472
|
SANKARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474980
|
|
SANKARAN .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24220620230418081
|
22/06/2023
|
SREELATHA
|
1613006006WL017472
|
SREELATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474978
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24220620230418082
|
22/06/2023
|
CHINNAMMA
|
1613006006WL017472
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474952
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24220620230418083
|
22/06/2023
|
BINDHU B
|
1613006006WL017472
|
BINDHU B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474969
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24220620230418084
|
22/06/2023
|
Indiramma G
|
1613006006WL017472
|
Indiramma G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474942
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24220620230418085
|
22/06/2023
|
Joy
|
1613006006WL017472
|
Joy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474956
|
|
JOY
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24220620230418086
|
22/06/2023
|
GIRIJA SASIDHARAN
|
1613006006WL017472
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474953
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/359
(Veliyam)
|
1613006006NRG24220620230418087
|
22/06/2023
|
SUMATHY AMMA P
|
1613006006WL017472
|
SUMATHY AMMA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474944
|
|
MRS SUMATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24220620230418088
|
22/06/2023
|
LATHA J
|
1613006006WL017472
|
LATHA J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474960
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24220620230418089
|
22/06/2023
|
SUDHA
|
1613006006WL017472
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474981
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24220620230418090
|
22/06/2023
|
RANADEVAN
|
1613006006WL017472
|
RANADEVAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474973
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24220620230418093
|
22/06/2023
|
REMA
|
1613006006WL017472
|
REMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474975
|
|
REMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24220620230418094
|
22/06/2023
|
REMANI
|
1613006006WL017472
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474962
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24220620230418095
|
22/06/2023
|
Sarojini Amma
|
1613006006WL017472
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474976
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24220620230418096
|
22/06/2023
|
SHYLAJA .P
|
1613006006WL017472
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474982
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24220620230418097
|
22/06/2023
|
RADHAMANI
|
1613006006WL017472
|
RADHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474955
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24220620230418098
|
22/06/2023
|
SUDHA B
|
1613006006WL017472
|
SUDHA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474983
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24220620230418099
|
22/06/2023
|
VANAJAKSHI AMMA
|
1613006006WL017472
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474954
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24220620230418101
|
22/06/2023
|
SUNANDA
|
1613006006WL017472
|
SUNANDA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474988
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24220620230418102
|
22/06/2023
|
GEETHAKUMARI
|
1613006006WL017472
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474974
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24220620230418103
|
22/06/2023
|
BINDHU .S
|
1613006006WL017472
|
BINDHU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474977
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG24220620230418113
|
22/06/2023
|
PARUKUTTY
|
1613006006WL017472
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474958
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/63
(Veliyam)
|
1613006006NRG24220620230418115
|
22/06/2023
|
BABU Y
|
1613006006WL017472
|
BABU Y
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474947
|
|
BABU YOHANNAN
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24220620230418116
|
22/06/2023
|
GRESSY . K
|
1613006006WL017472
|
GRESSY . K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474950
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24220620230418117
|
22/06/2023
|
ANNAMMA YOHANNAN
|
1613006006WL017472
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474948
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24220620230418118
|
22/06/2023
|
JAYAKUMARI G
|
1613006006WL017472
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474971
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24220620230418124
|
22/06/2023
|
MAMACHAN MV
|
1613006006WL017472
|
MAMACHAN MV
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474984
|
|
MAMACHAN MV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24220620230418128
|
22/06/2023
|
Mallika S
|
1613006006WL017472
|
Mallika S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474943
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24220620230418132
|
22/06/2023
|
Geetha
|
1613006006WL017472
|
Geetha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474987
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24220620230418133
|
22/06/2023
|
SAJITHA
|
1613006006WL017472
|
SAJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474985
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24220620230418136
|
22/06/2023
|
SUMANGALA K
|
1613006006WL017472
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474941
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24220620230418137
|
22/06/2023
|
sreekala
|
1613006006WL017472
|
sreekala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474986
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24220620230418139
|
22/06/2023
|
Leena P
|
1613006006WL017472
|
Leena P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474967
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24220620230418119
|
22/06/2023
|
AMBILI
|
1613006006WL017472
|
AMBILI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474989
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24220620230418114
|
22/06/2023
|
Leelamani amma
|
1613006006WL017472
|
Leelamani amma
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474993
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24220620230418122
|
22/06/2023
|
K M THANKACHAN
|
1613006006WL017472
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474992
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24220620230418134
|
22/06/2023
|
XAVIER
|
1613006006WL017472
|
XAVIER
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803475000
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24220620230418063
|
22/06/2023
|
SANKUNNI PILLAI
|
1613006006WL017472
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474994
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24220620230418108
|
22/06/2023
|
MINI T
|
1613006006WL017472
|
MINI T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474990
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24220620230418109
|
22/06/2023
|
Vijayamma
|
1613006006WL017472
|
Vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474996
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24220620230418123
|
22/06/2023
|
VALSAMMA T
|
1613006006WL017472
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475016
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24220620230418126
|
22/06/2023
|
SREEJAKUMARI
|
1613006006WL017472
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474991
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24220620230418131
|
22/06/2023
|
Sheelamma
|
1613006006WL017472
|
Sheelamma
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474995
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24220620230418107
|
22/06/2023
|
MARIYAKUTY
|
1613006006WL017472
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474997
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24220620230418072
|
22/06/2023
|
SOUDAMINI K
|
1613006006WL017472
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475003
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24220620230418092
|
22/06/2023
|
Lalithamma G
|
1613006006WL017472
|
Lalithamma G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475014
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24220620230418100
|
22/06/2023
|
leelamma jacob
|
1613006006WL017472
|
leelamma jacob
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475002
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24220620230418121
|
22/06/2023
|
SYAMALA C
|
1613006006WL017472
|
SYAMALA C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803475013
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24220620230418129
|
22/06/2023
|
RAMACHANDREN
|
1613006006WL017472
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2803475004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24220620230418062
|
22/06/2023
|
GEETHA K
|
1613006006WL017472
|
GEETHA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475015
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24220620230418091
|
22/06/2023
|
VASANTHA
|
1613006006WL017472
|
VASANTHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475011
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24220620230418104
|
22/06/2023
|
Usha Raveendran
|
1613006006WL017472
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803475010
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24220620230418105
|
22/06/2023
|
USHA S
|
1613006006WL017472
|
USHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475009
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24220620230418106
|
22/06/2023
|
JUGUNU M B
|
1613006006WL017472
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803475008
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24220620230418110
|
22/06/2023
|
Leela N
|
1613006006WL017472
|
Leela N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475005
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-007/6161
(Veliyam)
|
1613006006NRG24220620230418111
|
22/06/2023
|
Sindhu R
|
1613006006WL017472
|
Sindhu R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803475012
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24220620230418112
|
22/06/2023
|
Mini R
|
1613006006WL017472
|
Mini R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803475007
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24220620230418135
|
22/06/2023
|
Jancy S
|
1613006006WL017472
|
Jancy S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803475006
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24220620230418127
|
22/06/2023
|
REMYA R S
|
1613006006WL017472
|
REMYA R S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474998
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|