|
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)
|
1613006006NRG24240520230228329
|
24/05/2023
|
USHA KUMARY
|
1613006006WL009554
|
USHA KUMARY
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047441
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/8565
(Veliyam)
|
1613006006NRG24240520230228330
|
24/05/2023
|
USHA KUMARY
|
1613006006WL009554
|
USHA KUMARY
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047442
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24240520230228191
|
24/05/2023
|
Gopi R
|
1613006006WL009554
|
Gopi R
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047445
|
|
R GOPI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24240520230228192
|
24/05/2023
|
Gopi R
|
1613006006WL009554
|
Gopi R
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047446
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/7965
(Veliyam)
|
1613006006NRG24240520230228324
|
24/05/2023
|
ASWATHY A S
|
1613006006WL009554
|
ASWATHY A S
|
00103
|
KSBK0001167
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047342
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24240520230228315
|
24/05/2023
|
SATHEESAN
|
1613006006WL009554
|
SATHEESAN
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047341
|
|
MR SATHEESAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24240520230228313
|
24/05/2023
|
SATHEESAN
|
1613006006WL009554
|
SATHEESAN
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047340
|
|
MR SATHEESAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24240520230228197
|
24/05/2023
|
SHEEJA .G
|
1613006006WL009554
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047365
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24240520230228198
|
24/05/2023
|
SHEEJA .G
|
1613006006WL009554
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047366
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24240520230228199
|
24/05/2023
|
MINI T
|
1613006006WL009554
|
MINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047372
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24240520230228200
|
24/05/2023
|
MINI T
|
1613006006WL009554
|
MINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047373
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24240520230228201
|
24/05/2023
|
LATHA J L
|
1613006006WL009554
|
LATHA J L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047495
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24240520230228202
|
24/05/2023
|
LATHA J L
|
1613006006WL009554
|
LATHA J L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047494
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24240520230228203
|
24/05/2023
|
SOMARAJAN
|
1613006006WL009554
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047361
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24240520230228204
|
24/05/2023
|
SOMARAJAN
|
1613006006WL009554
|
SOMARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047362
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24240520230228207
|
24/05/2023
|
GEETHA
|
1613006006WL009554
|
GEETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047493
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24240520230228205
|
24/05/2023
|
PONNAMMA
|
1613006006WL009554
|
PONNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047501
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24240520230228206
|
24/05/2023
|
PONNAMMA
|
1613006006WL009554
|
PONNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047500
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG24240520230228208
|
24/05/2023
|
NALINI
|
1613006006WL009554
|
NALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047489
|
|
NALINI G
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG24240520230228209
|
24/05/2023
|
NALINI
|
1613006006WL009554
|
NALINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047488
|
|
NALINI G
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24240520230228210
|
24/05/2023
|
RAJU
|
1613006006WL009554
|
RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047383
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24240520230228211
|
24/05/2023
|
RAJU
|
1613006006WL009554
|
RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047384
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24240520230228212
|
24/05/2023
|
ROSAMMA JACOB
|
1613006006WL009554
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047347
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24240520230228213
|
24/05/2023
|
ROSAMMA JACOB
|
1613006006WL009554
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047348
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24240520230228216
|
24/05/2023
|
Girijakumari
|
1613006006WL009554
|
Girijakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047370
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24240520230228217
|
24/05/2023
|
Girijakumari
|
1613006006WL009554
|
Girijakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047371
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24240520230228218
|
24/05/2023
|
BINDHU LEKHA
|
1613006006WL009554
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047374
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24240520230228219
|
24/05/2023
|
BINDHU LEKHA
|
1613006006WL009554
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047375
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24240520230228220
|
24/05/2023
|
ushakumari
|
1613006006WL009554
|
ushakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047368
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24240520230228221
|
24/05/2023
|
ushakumari
|
1613006006WL009554
|
ushakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047369
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/2369
(Veliyam)
|
1613006006NRG24240520230228222
|
24/05/2023
|
SUMA
|
1613006006WL009554
|
SUMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047376
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/2369
(Veliyam)
|
1613006006NRG24240520230228223
|
24/05/2023
|
SUMA
|
1613006006WL009554
|
SUMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047377
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24240520230228224
|
24/05/2023
|
SALINI S
|
1613006006WL009554
|
SALINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047491
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24240520230228225
|
24/05/2023
|
SALINI S
|
1613006006WL009554
|
SALINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047490
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24240520230228226
|
24/05/2023
|
REJITHA
|
1613006006WL009554
|
REJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047378
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24240520230228227
|
24/05/2023
|
REJITHA
|
1613006006WL009554
|
REJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047379
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24240520230228228
|
24/05/2023
|
CHAKKIRA
|
1613006006WL009554
|
CHAKKIRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047391
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24240520230228229
|
24/05/2023
|
SANKARAN
|
1613006006WL009554
|
SANKARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047392
|
|
SANKARAN .
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG24240520230228230
|
24/05/2023
|
VIJAYAMMA T
|
1613006006WL009554
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047492
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24240520230228231
|
24/05/2023
|
SREELATHA
|
1613006006WL009554
|
SREELATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047389
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24240520230228232
|
24/05/2023
|
SREELATHA
|
1613006006WL009554
|
SREELATHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047390
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24240520230228233
|
24/05/2023
|
CHINNAMMA
|
1613006006WL009554
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047353
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24240520230228234
|
24/05/2023
|
CHINNAMMA
|
1613006006WL009554
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047354
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24240520230228235
|
24/05/2023
|
BINDHU B
|
1613006006WL009554
|
BINDHU B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047380
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24240520230228236
|
24/05/2023
|
Indiramma G
|
1613006006WL009554
|
Indiramma G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047504
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24240520230228237
|
24/05/2023
|
Indiramma G
|
1613006006WL009554
|
Indiramma G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047503
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24240520230228238
|
24/05/2023
|
Joy
|
1613006006WL009554
|
Joy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047359
|
|
JOY
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24240520230228239
|
24/05/2023
|
Joy
|
1613006006WL009554
|
Joy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047360
|
|
JOY
|
CANARA BANK(508532)
|
|
49
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24240520230228240
|
24/05/2023
|
GIRIJA SASIDHARAN
|
1613006006WL009554
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047499
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24240520230228241
|
24/05/2023
|
GIRIJA SASIDHARAN
|
1613006006WL009554
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047498
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24240520230228243
|
24/05/2023
|
LATHA J
|
1613006006WL009554
|
LATHA J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047367
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24240520230228245
|
24/05/2023
|
SUDHA
|
1613006006WL009554
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047393
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24240520230228246
|
24/05/2023
|
SUDHA
|
1613006006WL009554
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047394
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24240520230228247
|
24/05/2023
|
RANADEVAN
|
1613006006WL009554
|
RANADEVAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047487
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24240520230228249
|
24/05/2023
|
RANADEVAN
|
1613006006WL009554
|
RANADEVAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047486
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24240520230228253
|
24/05/2023
|
REMA
|
1613006006WL009554
|
REMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047385
|
|
REMA
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24240520230228254
|
24/05/2023
|
REMA
|
1613006006WL009554
|
REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047386
|
|
REMA
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24240520230228255
|
24/05/2023
|
REMANI
|
1613006006WL009554
|
REMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047497
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24240520230228256
|
24/05/2023
|
REMANI
|
1613006006WL009554
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047496
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24240520230228257
|
24/05/2023
|
Sarojini Amma
|
1613006006WL009554
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047387
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24240520230228258
|
24/05/2023
|
Sarojini Amma
|
1613006006WL009554
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047388
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24240520230228259
|
24/05/2023
|
SHYLAJA .P
|
1613006006WL009554
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047395
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24240520230228260
|
24/05/2023
|
SHYLAJA .P
|
1613006006WL009554
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047396
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24240520230228261
|
24/05/2023
|
RADHAMANI
|
1613006006WL009554
|
RADHAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047357
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24240520230228262
|
24/05/2023
|
RADHAMANI
|
1613006006WL009554
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047358
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24240520230228263
|
24/05/2023
|
SUDHA B
|
1613006006WL009554
|
SUDHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047397
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24240520230228264
|
24/05/2023
|
SUDHA B
|
1613006006WL009554
|
SUDHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047398
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24240520230228265
|
24/05/2023
|
VANAJAKSHI AMMA
|
1613006006WL009554
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047355
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24240520230228266
|
24/05/2023
|
VANAJAKSHI AMMA
|
1613006006WL009554
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047356
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24240520230228271
|
24/05/2023
|
SUNANDA
|
1613006006WL009554
|
SUNANDA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047485
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24240520230228272
|
24/05/2023
|
SUNANDA
|
1613006006WL009554
|
SUNANDA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047484
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24240520230228291
|
24/05/2023
|
BABY
|
1613006006WL009554
|
BABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047506
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24240520230228292
|
24/05/2023
|
BABY
|
1613006006WL009554
|
BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047505
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
74
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG24240520230228297
|
24/05/2023
|
PARUKUTTY
|
1613006006WL009554
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047363
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG24240520230228298
|
24/05/2023
|
PARUKUTTY
|
1613006006WL009554
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047364
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-007/63
(Veliyam)
|
1613006006NRG24240520230228301
|
24/05/2023
|
BABU Y
|
1613006006WL009554
|
BABU Y
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047502
|
|
BABU YOHANNAN
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24240520230228304
|
24/05/2023
|
GRESSY . K
|
1613006006WL009554
|
GRESSY . K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047351
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24240520230228305
|
24/05/2023
|
GRESSY . K
|
1613006006WL009554
|
GRESSY . K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047352
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
79
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24240520230228308
|
24/05/2023
|
ANNAMMA YOHANNAN
|
1613006006WL009554
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047349
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24240520230228309
|
24/05/2023
|
ANNAMMA YOHANNAN
|
1613006006WL009554
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047350
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24240520230228310
|
24/05/2023
|
JAYAKUMARI G
|
1613006006WL009554
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047381
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
82
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24240520230228311
|
24/05/2023
|
JAYAKUMARI G
|
1613006006WL009554
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047382
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
83
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG24240520230228322
|
24/05/2023
|
divya ck
|
1613006006WL009554
|
divya ck
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047399
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG24240520230228323
|
24/05/2023
|
divya ck
|
1613006006WL009554
|
divya ck
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047400
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24240520230228326
|
24/05/2023
|
MAMACHAN MV
|
1613006006WL009554
|
MAMACHAN MV
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047401
|
|
MAMACHAN MV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24240520230228328
|
24/05/2023
|
MAMACHAN MV
|
1613006006WL009554
|
MAMACHAN MV
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047402
|
|
MAMACHAN MV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24240520230228333
|
24/05/2023
|
Mallika S
|
1613006006WL009554
|
Mallika S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047345
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
88
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24240520230228334
|
24/05/2023
|
Mallika S
|
1613006006WL009554
|
Mallika S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047346
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
89
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24240520230228343
|
24/05/2023
|
Geetha
|
1613006006WL009554
|
Geetha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047407
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24240520230228344
|
24/05/2023
|
Geetha
|
1613006006WL009554
|
Geetha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047408
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24240520230228345
|
24/05/2023
|
SAJITHA
|
1613006006WL009554
|
SAJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047403
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24240520230228346
|
24/05/2023
|
SAJITHA
|
1613006006WL009554
|
SAJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047404
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24240520230228353
|
24/05/2023
|
SUMANGALA K
|
1613006006WL009554
|
SUMANGALA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047343
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24240520230228354
|
24/05/2023
|
SUMANGALA K
|
1613006006WL009554
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047344
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24240520230228355
|
24/05/2023
|
sreekala
|
1613006006WL009554
|
sreekala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047405
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
96
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24240520230228356
|
24/05/2023
|
sreekala
|
1613006006WL009554
|
sreekala
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047406
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119214
|
119214
|
|
|
|
|
|
|
|
|
97
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24240520230228312
|
24/05/2023
|
AMBILI
|
1613006006WL009554
|
AMBILI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047409
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
98
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24240520230228314
|
24/05/2023
|
AMBILI
|
1613006006WL009554
|
AMBILI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047410
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
99
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24240520230228276
|
24/05/2023
|
sreejakumary
|
1613006006WL009554
|
sreejakumary
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047422
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
|
100
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24240520230228274
|
24/05/2023
|
sreejakumary
|
1613006006WL009554
|
sreejakumary
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047421
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
|
101
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24240520230228293
|
24/05/2023
|
bibila
|
1613006006WL009554
|
bibila
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047423
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24240520230228294
|
24/05/2023
|
bibila
|
1613006006WL009554
|
bibila
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047424
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24240520230228299
|
24/05/2023
|
Leelamani amma
|
1613006006WL009554
|
Leelamani amma
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047417
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
104
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24240520230228300
|
24/05/2023
|
Leelamani amma
|
1613006006WL009554
|
Leelamani amma
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047418
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
105
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24240520230228318
|
24/05/2023
|
K M THANKACHAN
|
1613006006WL009554
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047415
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24240520230228319
|
24/05/2023
|
K M THANKACHAN
|
1613006006WL009554
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047416
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24240520230228320
|
24/05/2023
|
BINDHU
|
1613006006WL009554
|
BINDHU
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047419
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
108
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24240520230228321
|
24/05/2023
|
BINDHU
|
1613006006WL009554
|
BINDHU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047420
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
109
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24240520230228347
|
24/05/2023
|
XAVIER
|
1613006006WL009554
|
XAVIER
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047443
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24240520230228348
|
24/05/2023
|
XAVIER
|
1613006006WL009554
|
XAVIER
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047444
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
111
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24240520230228194
|
24/05/2023
|
SANKUNNI PILLAI
|
1613006006WL009554
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047425
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24240520230228196
|
24/05/2023
|
SANKUNNI PILLAI
|
1613006006WL009554
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047426
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24240520230228285
|
24/05/2023
|
MINI T
|
1613006006WL009554
|
MINI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047411
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24240520230228286
|
24/05/2023
|
MINI T
|
1613006006WL009554
|
MINI T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047412
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24240520230228287
|
24/05/2023
|
Vijayamma
|
1613006006WL009554
|
Vijayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047431
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24240520230228288
|
24/05/2023
|
Vijayamma
|
1613006006WL009554
|
Vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047432
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24240520230228327
|
24/05/2023
|
VALSAMMA T
|
1613006006WL009554
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047433
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24240520230228325
|
24/05/2023
|
VALSAMMA T
|
1613006006WL009554
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047434
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
119
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24240520230228339
|
24/05/2023
|
Sheelamma
|
1613006006WL009554
|
Sheelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047427
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24240520230228340
|
24/05/2023
|
Sheelamma
|
1613006006WL009554
|
Sheelamma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047428
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24240520230228341
|
24/05/2023
|
radhamani
|
1613006006WL009554
|
radhamani
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047429
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24240520230228342
|
24/05/2023
|
radhamani
|
1613006006WL009554
|
radhamani
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047430
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
123
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24240520230228283
|
24/05/2023
|
MARIYAKUTY
|
1613006006WL009554
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047483
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24240520230228284
|
24/05/2023
|
MARIYAKUTY
|
1613006006WL009554
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047482
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
125
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24240520230228267
|
24/05/2023
|
RADHA
|
1613006006WL009554
|
RADHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047413
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24240520230228268
|
24/05/2023
|
RADHA
|
1613006006WL009554
|
RADHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047414
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
127
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24240520230228214
|
24/05/2023
|
SOUDAMINI K
|
1613006006WL009554
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047453
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24240520230228215
|
24/05/2023
|
SOUDAMINI K
|
1613006006WL009554
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047454
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24240520230228251
|
24/05/2023
|
Lalithamma G
|
1613006006WL009554
|
Lalithamma G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047451
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24240520230228252
|
24/05/2023
|
Lalithamma G
|
1613006006WL009554
|
Lalithamma G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047452
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24240520230228269
|
24/05/2023
|
leelamma jacob
|
1613006006WL009554
|
leelamma jacob
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047447
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24240520230228270
|
24/05/2023
|
leelamma jacob
|
1613006006WL009554
|
leelamma jacob
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047448
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24240520230228306
|
24/05/2023
|
Reena Mathew
|
1613006006WL009554
|
Reena Mathew
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047437
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
134
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24240520230228307
|
24/05/2023
|
Reena Mathew
|
1613006006WL009554
|
Reena Mathew
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047438
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
135
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24240520230228316
|
24/05/2023
|
SYAMALA C
|
1613006006WL009554
|
SYAMALA C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047481
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24240520230228317
|
24/05/2023
|
SYAMALA C
|
1613006006WL009554
|
SYAMALA C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047480
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24240520230228337
|
24/05/2023
|
RAMACHANDREN
|
1613006006WL009554
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943047455
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
138
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24240520230228338
|
24/05/2023
|
RAMACHANDREN
|
1613006006WL009554
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047456
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
139
|
Kottarakkara
|
KL-13-006-006-003/8717
(Veliyam)
|
1613006006NRG24240520230228189
|
24/05/2023
|
REVATHY PG
|
1613006006WL009554
|
REVATHY PG
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047435
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kottarakkara
|
KL-13-006-006-003/8717
(Veliyam)
|
1613006006NRG24240520230228190
|
24/05/2023
|
REVATHY PG
|
1613006006WL009554
|
REVATHY PG
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047436
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24240520230228193
|
24/05/2023
|
GEETHA K
|
1613006006WL009554
|
GEETHA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047449
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24240520230228195
|
24/05/2023
|
GEETHA K
|
1613006006WL009554
|
GEETHA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047450
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
143
|
Kottarakkara
|
KL-13-006-006-007/4085
(Veliyam)
|
1613006006NRG24240520230228244
|
24/05/2023
|
VINOD N
|
1613006006WL009554
|
VINOD N
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943047462
|
|
VINOD N
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24240520230228250
|
24/05/2023
|
VASANTHA
|
1613006006WL009554
|
VASANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047469
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24240520230228248
|
24/05/2023
|
VASANTHA
|
1613006006WL009554
|
VASANTHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047470
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24240520230228273
|
24/05/2023
|
PRADEEP KUMAR V
|
1613006006WL009554
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047460
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24240520230228275
|
24/05/2023
|
PRADEEP KUMAR V
|
1613006006WL009554
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047459
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24240520230228277
|
24/05/2023
|
Usha Raveendran
|
1613006006WL009554
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047467
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24240520230228278
|
24/05/2023
|
Usha Raveendran
|
1613006006WL009554
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047468
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24240520230228279
|
24/05/2023
|
USHA S
|
1613006006WL009554
|
USHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047465
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24240520230228280
|
24/05/2023
|
USHA S
|
1613006006WL009554
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047466
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24240520230228281
|
24/05/2023
|
JUGUNU M B
|
1613006006WL009554
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047463
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24240520230228282
|
24/05/2023
|
JUGUNU M B
|
1613006006WL009554
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047464
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24240520230228289
|
24/05/2023
|
Leela N
|
1613006006WL009554
|
Leela N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047457
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24240520230228290
|
24/05/2023
|
Leela N
|
1613006006WL009554
|
Leela N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047458
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kottarakkara
|
KL-13-006-006-007/6161
(Veliyam)
|
1613006006NRG24240520230228295
|
24/05/2023
|
Sindhu R
|
1613006006WL009554
|
Sindhu R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047477
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24240520230228296
|
24/05/2023
|
Mini R
|
1613006006WL009554
|
Mini R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047461
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24240520230228302
|
24/05/2023
|
Molly Paul
|
1613006006WL009554
|
Molly Paul
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047473
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24240520230228303
|
24/05/2023
|
Molly Paul
|
1613006006WL009554
|
Molly Paul
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047474
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24240520230228349
|
24/05/2023
|
Moni
|
1613006006WL009554
|
Moni
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047471
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24240520230228350
|
24/05/2023
|
Moni
|
1613006006WL009554
|
Moni
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943047472
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24240520230228351
|
24/05/2023
|
Jancy S
|
1613006006WL009554
|
Jancy S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047479
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24240520230228352
|
24/05/2023
|
Jancy S
|
1613006006WL009554
|
Jancy S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047478
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24240520230228359
|
24/05/2023
|
INDHULEKHA
|
1613006006WL009554
|
INDHULEKHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047476
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24240520230228360
|
24/05/2023
|
INDHULEKHA
|
1613006006WL009554
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943047475
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
166
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24240520230228331
|
24/05/2023
|
REMYA R S
|
1613006006WL009554
|
REMYA R S
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943047439
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24240520230228332
|
24/05/2023
|
REMYA R S
|
1613006006WL009554
|
REMYA R S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943047440
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228438
|
228438
|
|
|
|
|
|
|
|