|
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-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24200420230065601
|
20/04/2023
|
RAJAN
|
1613006006WL002409
|
RAJAN
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690738749
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24200420230065636
|
20/04/2023
|
JOYKUTTY M
|
1613006006WL002409
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738762
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24200420230065639
|
20/04/2023
|
SUSAMMA JAMES
|
1613006006WL002409
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738751
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24200420230065604
|
20/04/2023
|
GOPI C
|
1613006006WL002409
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738676
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24200420230065556
|
20/04/2023
|
PEETAMBARAN.M
|
1613006006WL002409
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738691
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24200420230065563
|
20/04/2023
|
MOLLYKUTTY
|
1613006006WL002409
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738724
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24200420230065564
|
20/04/2023
|
SINI KUNJUMON
|
1613006006WL002409
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690738693
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24200420230065565
|
20/04/2023
|
LEELAMMA SAMUEL
|
1613006006WL002409
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738698
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24200420230065566
|
20/04/2023
|
SAMUEL J
|
1613006006WL002409
|
SAMUEL J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738686
|
|
SAMUEL J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/166
(Veliyam)
|
1613006006NRG24200420230065567
|
20/04/2023
|
raju
|
1613006006WL002409
|
raju
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738694
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24200420230065568
|
20/04/2023
|
ROSAMMA THOMAS
|
1613006006WL002409
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738712
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24200420230065569
|
20/04/2023
|
ANNAMMA JESSY
|
1613006006WL002409
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738689
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24200420230065570
|
20/04/2023
|
MONCY U
|
1613006006WL002409
|
MONCY U
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738701
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24200420230065572
|
20/04/2023
|
ROSEKUNJAPPAY
|
1613006006WL002409
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738715
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24200420230065574
|
20/04/2023
|
SUNITHA SAJI
|
1613006006WL002409
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738717
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24200420230065575
|
20/04/2023
|
WILSAMMA SAJI
|
1613006006WL002409
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738704
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24200420230065576
|
20/04/2023
|
JalajaMani
|
1613006006WL002409
|
JalajaMani
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738706
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24200420230065577
|
20/04/2023
|
PAPPAN G
|
1613006006WL002409
|
PAPPAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738681
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24200420230065578
|
20/04/2023
|
Rekha. P
|
1613006006WL002409
|
Rekha. P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738708
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24200420230065579
|
20/04/2023
|
Leelamma Baby
|
1613006006WL002409
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738718
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24200420230065580
|
20/04/2023
|
Rosamma P
|
1613006006WL002409
|
Rosamma P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738734
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24200420230065581
|
20/04/2023
|
Valsala. R
|
1613006006WL002409
|
Valsala. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738696
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24200420230065582
|
20/04/2023
|
SARAMMABABY
|
1613006006WL002409
|
SARAMMABABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738714
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24200420230065583
|
20/04/2023
|
Usha
|
1613006006WL002409
|
Usha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738690
|
|
USHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24200420230065584
|
20/04/2023
|
Sindhu
|
1613006006WL002409
|
Sindhu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738728
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24200420230065585
|
20/04/2023
|
Mariyamma
|
1613006006WL002409
|
Mariyamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738733
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24200420230065586
|
20/04/2023
|
Sunimol
|
1613006006WL002409
|
Sunimol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690738710
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24200420230065587
|
20/04/2023
|
LEELAMMA KUNJUMON
|
1613006006WL002409
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738705
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24200420230065588
|
20/04/2023
|
Thankamma John
|
1613006006WL002409
|
Thankamma John
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738711
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2806
(Veliyam)
|
1613006006NRG24200420230065589
|
20/04/2023
|
ROSAMMA BINOY
|
1613006006WL002409
|
ROSAMMA BINOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738713
|
|
MS ROSAMMA BINOY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24200420230065590
|
20/04/2023
|
Bincy biju
|
1613006006WL002409
|
Bincy biju
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738726
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/299
(Veliyam)
|
1613006006NRG24200420230065592
|
20/04/2023
|
GEETHA
|
1613006006WL002409
|
GEETHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690738695
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24200420230065593
|
20/04/2023
|
GEORGEKUTTY
|
1613006006WL002409
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738678
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24200420230065594
|
20/04/2023
|
SAVITHRI
|
1613006006WL002409
|
SAVITHRI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738702
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24200420230065595
|
20/04/2023
|
Lathika
|
1613006006WL002409
|
Lathika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738703
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24200420230065596
|
20/04/2023
|
SOOSAMMA
|
1613006006WL002409
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738716
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24200420230065598
|
20/04/2023
|
CHINNAMMA
|
1613006006WL002409
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738677
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24200420230065599
|
20/04/2023
|
Alice Mathew
|
1613006006WL002409
|
Alice Mathew
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738720
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24200420230065602
|
20/04/2023
|
CHINNAMMA
|
1613006006WL002409
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738697
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24200420230065603
|
20/04/2023
|
Prasobha K
|
1613006006WL002409
|
Prasobha K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738688
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24200420230065605
|
20/04/2023
|
SHEEJA JOY
|
1613006006WL002409
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738683
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24200420230065606
|
20/04/2023
|
JANCYTHOMAS
|
1613006006WL002409
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738679
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24200420230065607
|
20/04/2023
|
RADHA
|
1613006006WL002409
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690738729
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24200420230065608
|
20/04/2023
|
SAROJINI
|
1613006006WL002409
|
SAROJINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738722
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/4987
(Veliyam)
|
1613006006NRG24200420230065609
|
20/04/2023
|
Ammini
|
1613006006WL002409
|
Ammini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738725
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24200420230065610
|
20/04/2023
|
NALINAKSHAN G
|
1613006006WL002409
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690738723
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24200420230065611
|
20/04/2023
|
Lissy Binu
|
1613006006WL002409
|
Lissy Binu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738709
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24200420230065614
|
20/04/2023
|
dolly
|
1613006006WL002409
|
dolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738721
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24200420230065621
|
20/04/2023
|
SOOSAMMA
|
1613006006WL002409
|
SOOSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738730
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24200420230065624
|
20/04/2023
|
LOVELY SHIBU
|
1613006006WL002409
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738735
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24200420230065627
|
20/04/2023
|
GANANADHAN N
|
1613006006WL002409
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738707
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24200420230065628
|
20/04/2023
|
VALSALA S
|
1613006006WL002409
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738684
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24200420230065629
|
20/04/2023
|
MOLAMMA
|
1613006006WL002409
|
MOLAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690738682
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24200420230065631
|
20/04/2023
|
SHEELA LUCKOSE
|
1613006006WL002409
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738687
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/7387
(Veliyam)
|
1613006006NRG24200420230065632
|
20/04/2023
|
Sosamma
|
1613006006WL002409
|
Sosamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738731
|
|
SOSAMMA K
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24200420230065633
|
20/04/2023
|
Ammini K
|
1613006006WL002409
|
Ammini K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738732
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24200420230065634
|
20/04/2023
|
Thomas
|
1613006006WL002409
|
Thomas
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738692
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24200420230065635
|
20/04/2023
|
bini
|
1613006006WL002409
|
bini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738759
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24200420230065637
|
20/04/2023
|
Sobha Pradeep
|
1613006006WL002409
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690738719
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24200420230065638
|
20/04/2023
|
Ammini
|
1613006006WL002409
|
Ammini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738700
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24200420230065640
|
20/04/2023
|
SUSEELA KUMARI S
|
1613006006WL002409
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690738685
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24200420230065641
|
20/04/2023
|
LALITHA
|
1613006006WL002409
|
LALITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738699
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24200420230065642
|
20/04/2023
|
P C RAJAN
|
1613006006WL002409
|
P C RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738755
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24200420230065644
|
20/04/2023
|
SUKUMARI G
|
1613006006WL002409
|
SUKUMARI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738680
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24200420230065645
|
20/04/2023
|
Ushakumary M A
|
1613006006WL002409
|
Ushakumary M A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738727
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/8557
(Veliyam)
|
1613006006NRG24200420230065558
|
20/04/2023
|
Renju C
|
1613006006WL002409
|
Renju C
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738758
|
|
MR RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/174
(Veliyam)
|
1613006006NRG24200420230065573
|
20/04/2023
|
BABU O
|
1613006006WL002409
|
BABU O
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738763
|
|
Mr. BABU O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24200420230065561
|
20/04/2023
|
Usha T
|
1613006006WL002409
|
Usha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738740
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24200420230065571
|
20/04/2023
|
Simi
|
1613006006WL002409
|
Simi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690738760
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24200420230065616
|
20/04/2023
|
Priya
|
1613006006WL002409
|
Priya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738756
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24200420230065618
|
20/04/2023
|
Ambili
|
1613006006WL002409
|
Ambili
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738747
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24200420230065597
|
20/04/2023
|
Lalithabhai K
|
1613006006WL002409
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738742
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24200420230065600
|
20/04/2023
|
Sunithakumari O
|
1613006006WL002409
|
Sunithakumari O
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738748
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24200420230065617
|
20/04/2023
|
Lali P
|
1613006006WL002409
|
Lali P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738739
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24200420230065619
|
20/04/2023
|
SYAMALA
|
1613006006WL002409
|
SYAMALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738743
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-015/7093
(Veliyam)
|
1613006006NRG24200420230065625
|
20/04/2023
|
Thankamma Babu
|
1613006006WL002409
|
Thankamma Babu
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738752
|
|
THANKAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24200420230065560
|
20/04/2023
|
SURENDRAN N
|
1613006006WL002409
|
SURENDRAN N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738745
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-006/5570
(Veliyam)
|
1613006006NRG24200420230065557
|
20/04/2023
|
CHANDRASEKHARAN PILLAI
|
1613006006WL002409
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738741
|
|
MR CHANDRASEKHARAN PILLAI P K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-007/6736
(Veliyam)
|
1613006006NRG24200420230065559
|
20/04/2023
|
Sindhu V
|
1613006006WL002409
|
Sindhu V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738754
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24200420230065591
|
20/04/2023
|
sasidharan
|
1613006006WL002409
|
sasidharan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738764
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24200420230065613
|
20/04/2023
|
radhamani k
|
1613006006WL002409
|
radhamani k
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738737
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24200420230065612
|
20/04/2023
|
SUDEVAN K
|
1613006006WL002409
|
SUDEVAN K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690738736
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24200420230065615
|
20/04/2023
|
Shiny Palus
|
1613006006WL002409
|
Shiny Palus
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738738
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24200420230065620
|
20/04/2023
|
Rajamma K
|
1613006006WL002409
|
Rajamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738744
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24200420230065622
|
20/04/2023
|
ANANDAVALLY
|
1613006006WL002409
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738746
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24200420230065623
|
20/04/2023
|
Padmini R
|
1613006006WL002409
|
Padmini R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738753
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24200420230065626
|
20/04/2023
|
RETNAVALLY
|
1613006006WL002409
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738757
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24200420230065630
|
20/04/2023
|
Bindhu T
|
1613006006WL002409
|
Bindhu T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738761
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24200420230065643
|
20/04/2023
|
RAHEL THOMAS
|
1613006006WL002409
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690738750
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103896
|
103896
|
|
|
|
|
|
|
|