|
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)
|
1613006006NRG24170620230382684
|
17/06/2023
|
RAJAN
|
1613006006WL016067
|
RAJAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824869
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24170620230382661
|
17/06/2023
|
SAJI
|
1613006006WL016067
|
SAJI
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824814
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24170620230382715
|
17/06/2023
|
JOYKUTTY M
|
1613006006WL016067
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812824875
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24170620230382687
|
17/06/2023
|
GOPI C
|
1613006006WL016067
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824813
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24170620230382642
|
17/06/2023
|
PEETAMBARAN.M
|
1613006006WL016067
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824825
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24170620230382648
|
17/06/2023
|
MOLLYKUTTY
|
1613006006WL016067
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824845
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24170620230382649
|
17/06/2023
|
SINI KUNJUMON
|
1613006006WL016067
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824830
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24170620230382650
|
17/06/2023
|
LEELAMMA SAMUEL
|
1613006006WL016067
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824857
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24170620230382651
|
17/06/2023
|
SAMUEL J
|
1613006006WL016067
|
SAMUEL J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824823
|
|
SAMUEL J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24170620230382653
|
17/06/2023
|
ROSAMMA THOMAS
|
1613006006WL016067
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824839
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24170620230382654
|
17/06/2023
|
ANNAMMA JESSY
|
1613006006WL016067
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824827
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24170620230382655
|
17/06/2023
|
MONCY U
|
1613006006WL016067
|
MONCY U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824840
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24170620230382656
|
17/06/2023
|
OMANA YOHANNAN
|
1613006006WL016067
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824836
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24170620230382658
|
17/06/2023
|
ROSEKUNJAPPAY
|
1613006006WL016067
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824838
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24170620230382660
|
17/06/2023
|
SUNITHA SAJI
|
1613006006WL016067
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824842
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24170620230382662
|
17/06/2023
|
WILSAMMA SAJI
|
1613006006WL016067
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824858
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24170620230382663
|
17/06/2023
|
PAPPAN G
|
1613006006WL016067
|
PAPPAN G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824820
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24170620230382664
|
17/06/2023
|
Rekha. P
|
1613006006WL016067
|
Rekha. P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824833
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24170620230382665
|
17/06/2023
|
Leelamma Baby
|
1613006006WL016067
|
Leelamma Baby
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824846
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24170620230382666
|
17/06/2023
|
Rosamma P
|
1613006006WL016067
|
Rosamma P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824848
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24170620230382667
|
17/06/2023
|
Valsala. R
|
1613006006WL016067
|
Valsala. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824850
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24170620230382668
|
17/06/2023
|
SARAMMABABY
|
1613006006WL016067
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824861
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24170620230382669
|
17/06/2023
|
Usha
|
1613006006WL016067
|
Usha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824828
|
|
USHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24170620230382670
|
17/06/2023
|
MOHANABABU
|
1613006006WL016067
|
MOHANABABU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824819
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24170620230382671
|
17/06/2023
|
Sunimol
|
1613006006WL016067
|
Sunimol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824851
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24170620230382672
|
17/06/2023
|
LEELAMMA KUNJUMON
|
1613006006WL016067
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824860
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24170620230382673
|
17/06/2023
|
Bincy biju
|
1613006006WL016067
|
Bincy biju
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824849
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/299
(Veliyam)
|
1613006006NRG24170620230382674
|
17/06/2023
|
GEETHA
|
1613006006WL016067
|
GEETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824831
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24170620230382675
|
17/06/2023
|
GEORGEKUTTY
|
1613006006WL016067
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824812
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24170620230382676
|
17/06/2023
|
SAVITHRI
|
1613006006WL016067
|
SAVITHRI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824853
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24170620230382677
|
17/06/2023
|
Lathika
|
1613006006WL016067
|
Lathika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824854
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24170620230382678
|
17/06/2023
|
SOOSAMMA
|
1613006006WL016067
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824841
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24170620230382679
|
17/06/2023
|
MARIYAMMA SAMUEL
|
1613006006WL016067
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824816
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24170620230382681
|
17/06/2023
|
CHINNAMMA
|
1613006006WL016067
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824815
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24170620230382682
|
17/06/2023
|
Alice Mathew
|
1613006006WL016067
|
Alice Mathew
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824855
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24170620230382685
|
17/06/2023
|
CHINNAMMA
|
1613006006WL016067
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824852
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24170620230382686
|
17/06/2023
|
Prasobha K
|
1613006006WL016067
|
Prasobha K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824826
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24170620230382688
|
17/06/2023
|
SHEEJA JOY
|
1613006006WL016067
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824821
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24170620230382689
|
17/06/2023
|
JANCYTHOMAS
|
1613006006WL016067
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824817
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24170620230382691
|
17/06/2023
|
RADHA
|
1613006006WL016067
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824893
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24170620230382692
|
17/06/2023
|
SAROJINI
|
1613006006WL016067
|
SAROJINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824862
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24170620230382693
|
17/06/2023
|
NALINAKSHAN G
|
1613006006WL016067
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824864
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24170620230382694
|
17/06/2023
|
M JOHN
|
1613006006WL016067
|
M JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824859
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24170620230382695
|
17/06/2023
|
Lissy Binu
|
1613006006WL016067
|
Lissy Binu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824837
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24170620230382698
|
17/06/2023
|
dolly
|
1613006006WL016067
|
dolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824856
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24170620230382702
|
17/06/2023
|
ANNIE
|
1613006006WL016067
|
ANNIE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824892
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24170620230382704
|
17/06/2023
|
SOOSAMMA
|
1613006006WL016067
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824835
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24170620230382708
|
17/06/2023
|
VALSALA S
|
1613006006WL016067
|
VALSALA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824822
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24170620230382709
|
17/06/2023
|
SHEELA LUCKOSE
|
1613006006WL016067
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824824
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24170620230382710
|
17/06/2023
|
RAJIBIJU
|
1613006006WL016067
|
RAJIBIJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824866
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24170620230382711
|
17/06/2023
|
Ammini K
|
1613006006WL016067
|
Ammini K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824847
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24170620230382712
|
17/06/2023
|
Thomas
|
1613006006WL016067
|
Thomas
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824829
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24170620230382713
|
17/06/2023
|
Reena rajan
|
1613006006WL016067
|
Reena rajan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824863
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24170620230382714
|
17/06/2023
|
bini
|
1613006006WL016067
|
bini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824865
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24170620230382716
|
17/06/2023
|
Ammini
|
1613006006WL016067
|
Ammini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824834
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24170620230382717
|
17/06/2023
|
LALITHA
|
1613006006WL016067
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824832
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24170620230382718
|
17/06/2023
|
P C RAJAN
|
1613006006WL016067
|
P C RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824886
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/911
(Veliyam)
|
1613006006NRG24170620230382721
|
17/06/2023
|
AJITHA A
|
1613006006WL016067
|
AJITHA A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824844
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24170620230382722
|
17/06/2023
|
SUKUMARI G
|
1613006006WL016067
|
SUKUMARI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824818
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24170620230382723
|
17/06/2023
|
Ushakumary M A
|
1613006006WL016067
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824843
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/8557
(Veliyam)
|
1613006006NRG24170620230382644
|
17/06/2023
|
Renju C
|
1613006006WL016067
|
Renju C
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824887
|
|
MR RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/174
(Veliyam)
|
1613006006NRG24170620230382659
|
17/06/2023
|
BABU O
|
1613006006WL016067
|
BABU O
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812824885
|
|
Mr. BABU O
|
INDIAN BANK(607105)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24170620230382690
|
17/06/2023
|
Mohanan N
|
1613006006WL016067
|
Mohanan N
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812824877
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24170620230382646
|
17/06/2023
|
Usha T
|
1613006006WL016067
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824891
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24170620230382647
|
17/06/2023
|
Radha N
|
1613006006WL016067
|
Radha N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824873
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24170620230382652
|
17/06/2023
|
Thankamma
|
1613006006WL016067
|
Thankamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824867
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24170620230382657
|
17/06/2023
|
Simi
|
1613006006WL016067
|
Simi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824868
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24170620230382700
|
17/06/2023
|
Priya
|
1613006006WL016067
|
Priya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824870
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24170620230382683
|
17/06/2023
|
Sunithakumari O
|
1613006006WL016067
|
Sunithakumari O
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824890
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24170620230382701
|
17/06/2023
|
Lali P
|
1613006006WL016067
|
Lali P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824884
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24170620230382645
|
17/06/2023
|
SURENDRAN N
|
1613006006WL016067
|
SURENDRAN N
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824876
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-006/5570
(Veliyam)
|
1613006006NRG24170620230382643
|
17/06/2023
|
CHANDRASEKHARAN PILLAI
|
1613006006WL016067
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824878
|
|
MR CHANDRASEKHARAN PILLAI P K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24170620230382680
|
17/06/2023
|
Samuel y
|
1613006006WL016067
|
Samuel y
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824882
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24170620230382697
|
17/06/2023
|
radhamani k
|
1613006006WL016067
|
radhamani k
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824883
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24170620230382696
|
17/06/2023
|
SUDEVAN K
|
1613006006WL016067
|
SUDEVAN K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824881
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24170620230382699
|
17/06/2023
|
Shiny Palus
|
1613006006WL016067
|
Shiny Palus
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824888
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24170620230382703
|
17/06/2023
|
Rajamma K
|
1613006006WL016067
|
Rajamma K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824879
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24170620230382705
|
17/06/2023
|
ANANDAVALLY
|
1613006006WL016067
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824889
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24170620230382706
|
17/06/2023
|
Padmini R
|
1613006006WL016067
|
Padmini R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824880
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24170620230382707
|
17/06/2023
|
RETNAVALLY
|
1613006006WL016067
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824874
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24170620230382720
|
17/06/2023
|
RAHEL THOMAS
|
1613006006WL016067
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812824871
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24170620230382719
|
17/06/2023
|
THOMAS MATHAI
|
1613006006WL016067
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812824872
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111555
|
111555
|
|
|
|
|
|
|
|