|
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)
|
1613006006NRG24270620230458658
|
27/06/2023
|
RAJAN
|
1613006006WL019146
|
RAJAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983688
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24270620230458636
|
27/06/2023
|
SAJI
|
1613006006WL019146
|
SAJI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983636
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24270620230458689
|
27/06/2023
|
JOYKUTTY M
|
1613006006WL019146
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983695
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24270620230458661
|
27/06/2023
|
GOPI C
|
1613006006WL019146
|
GOPI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983635
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24270620230458623
|
27/06/2023
|
PEETAMBARAN.M
|
1613006006WL019146
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983659
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24270620230458625
|
27/06/2023
|
SINI KUNJUMON
|
1613006006WL019146
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983646
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24270620230458626
|
27/06/2023
|
LEELAMMA SAMUEL
|
1613006006WL019146
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983665
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24270620230458628
|
27/06/2023
|
ROSAMMA THOMAS
|
1613006006WL019146
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983655
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24270620230458629
|
27/06/2023
|
ANNAMMA JESSY
|
1613006006WL019146
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983657
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24270620230458630
|
27/06/2023
|
MONCY U
|
1613006006WL019146
|
MONCY U
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983666
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24270620230458631
|
27/06/2023
|
OMANA YOHANNAN
|
1613006006WL019146
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983650
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24270620230458633
|
27/06/2023
|
ROSEKUNJAPPAY
|
1613006006WL019146
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983658
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24270620230458635
|
27/06/2023
|
SUNITHA SAJI
|
1613006006WL019146
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983674
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24270620230458637
|
27/06/2023
|
WILSAMMA SAJI
|
1613006006WL019146
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983669
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24270620230458638
|
27/06/2023
|
PAPPAN G
|
1613006006WL019146
|
PAPPAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983643
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24270620230458639
|
27/06/2023
|
Rekha. P
|
1613006006WL019146
|
Rekha. P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983652
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24270620230458640
|
27/06/2023
|
Leelamma Baby
|
1613006006WL019146
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983675
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24270620230458641
|
27/06/2023
|
Rosamma P
|
1613006006WL019146
|
Rosamma P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983692
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24270620230458642
|
27/06/2023
|
Valsala. R
|
1613006006WL019146
|
Valsala. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983663
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24270620230458643
|
27/06/2023
|
SARAMMABABY
|
1613006006WL019146
|
SARAMMABABY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983672
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24270620230458644
|
27/06/2023
|
Usha
|
1613006006WL019146
|
Usha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983644
|
|
USHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24270620230458645
|
27/06/2023
|
MOHANABABU
|
1613006006WL019146
|
MOHANABABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983642
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24270620230458646
|
27/06/2023
|
Mariyamma
|
1613006006WL019146
|
Mariyamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983687
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24270620230458647
|
27/06/2023
|
Sunimol
|
1613006006WL019146
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983671
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24270620230458648
|
27/06/2023
|
LEELAMMA KUNJUMON
|
1613006006WL019146
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983670
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24270620230458649
|
27/06/2023
|
GEORGEKUTTY
|
1613006006WL019146
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983638
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24270620230458650
|
27/06/2023
|
SAVITHRI
|
1613006006WL019146
|
SAVITHRI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983667
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24270620230458651
|
27/06/2023
|
Lathika
|
1613006006WL019146
|
Lathika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983668
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24270620230458652
|
27/06/2023
|
SOOSAMMA
|
1613006006WL019146
|
SOOSAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983673
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24270620230458653
|
27/06/2023
|
MARIYAMMA SAMUEL
|
1613006006WL019146
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983639
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24270620230458655
|
27/06/2023
|
CHINNAMMA
|
1613006006WL019146
|
CHINNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983637
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24270620230458656
|
27/06/2023
|
Alice Mathew
|
1613006006WL019146
|
Alice Mathew
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983677
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24270620230458659
|
27/06/2023
|
CHINNAMMA
|
1613006006WL019146
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983664
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24270620230458660
|
27/06/2023
|
Prasobha K
|
1613006006WL019146
|
Prasobha K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983647
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24270620230458662
|
27/06/2023
|
SHEEJA JOY
|
1613006006WL019146
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983651
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24270620230458663
|
27/06/2023
|
JANCYTHOMAS
|
1613006006WL019146
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983640
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24270620230458665
|
27/06/2023
|
RADHA
|
1613006006WL019146
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983685
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24270620230458666
|
27/06/2023
|
SAROJINI
|
1613006006WL019146
|
SAROJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983679
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24270620230458667
|
27/06/2023
|
NALINAKSHAN G
|
1613006006WL019146
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983680
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24270620230458668
|
27/06/2023
|
M JOHN
|
1613006006WL019146
|
M JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983662
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24270620230458669
|
27/06/2023
|
Lissy Binu
|
1613006006WL019146
|
Lissy Binu
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983653
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24270620230458672
|
27/06/2023
|
dolly
|
1613006006WL019146
|
dolly
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983678
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24270620230458676
|
27/06/2023
|
ANNIE
|
1613006006WL019146
|
ANNIE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983681
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24270620230458678
|
27/06/2023
|
SOOSAMMA
|
1613006006WL019146
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983661
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24270620230458683
|
27/06/2023
|
VALSALA S
|
1613006006WL019146
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983656
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24270620230458684
|
27/06/2023
|
SHEELA LUCKOSE
|
1613006006WL019146
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983660
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24270620230458685
|
27/06/2023
|
Ammini K
|
1613006006WL019146
|
Ammini K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983686
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24270620230458686
|
27/06/2023
|
Thomas
|
1613006006WL019146
|
Thomas
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983645
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24270620230458687
|
27/06/2023
|
Reena rajan
|
1613006006WL019146
|
Reena rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983696
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24270620230458688
|
27/06/2023
|
bini
|
1613006006WL019146
|
bini
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983693
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24270620230458690
|
27/06/2023
|
Sobha Pradeep
|
1613006006WL019146
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983676
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24270620230458691
|
27/06/2023
|
Ammini
|
1613006006WL019146
|
Ammini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983649
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24270620230458692
|
27/06/2023
|
SUSEELA KUMARI S
|
1613006006WL019146
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983654
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24270620230458693
|
27/06/2023
|
LALITHA
|
1613006006WL019146
|
LALITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983648
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24270620230458696
|
27/06/2023
|
SUKUMARI G
|
1613006006WL019146
|
SUKUMARI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985983641
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24270620230458697
|
27/06/2023
|
Ushakumary M A
|
1613006006WL019146
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983684
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/174
(Veliyam)
|
1613006006NRG24270620230458634
|
27/06/2023
|
BABU O
|
1613006006WL019146
|
BABU O
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983709
|
|
Mr. BABU O
|
INDIAN BANK(607105)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24270620230458664
|
27/06/2023
|
Mohanan N
|
1613006006WL019146
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983698
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24270620230458624
|
27/06/2023
|
Usha T
|
1613006006WL019146
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983682
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24270620230458627
|
27/06/2023
|
Thankamma
|
1613006006WL019146
|
Thankamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983697
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24270620230458632
|
27/06/2023
|
Simi
|
1613006006WL019146
|
Simi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983694
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24270620230458675
|
27/06/2023
|
Ambili
|
1613006006WL019146
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983683
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24270620230458657
|
27/06/2023
|
Sunithakumari O
|
1613006006WL019146
|
Sunithakumari O
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983705
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24270620230458674
|
27/06/2023
|
Lali P
|
1613006006WL019146
|
Lali P
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983702
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/7093
(Veliyam)
|
1613006006NRG24270620230458681
|
27/06/2023
|
Thankamma Babu
|
1613006006WL019146
|
Thankamma Babu
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983706
|
|
THANKAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24270620230458654
|
27/06/2023
|
Samuel y
|
1613006006WL019146
|
Samuel y
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983708
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24270620230458671
|
27/06/2023
|
radhamani k
|
1613006006WL019146
|
radhamani k
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983700
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24270620230458670
|
27/06/2023
|
SUDEVAN K
|
1613006006WL019146
|
SUDEVAN K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983699
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24270620230458673
|
27/06/2023
|
Shiny Palus
|
1613006006WL019146
|
Shiny Palus
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983701
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24270620230458677
|
27/06/2023
|
Rajamma K
|
1613006006WL019146
|
Rajamma K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983703
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24270620230458679
|
27/06/2023
|
ANANDAVALLY
|
1613006006WL019146
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983704
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24270620230458680
|
27/06/2023
|
Padmini R
|
1613006006WL019146
|
Padmini R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983707
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24270620230458682
|
27/06/2023
|
RETNAVALLY
|
1613006006WL019146
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985983691
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24270620230458695
|
27/06/2023
|
RAHEL THOMAS
|
1613006006WL019146
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985983689
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24270620230458694
|
27/06/2023
|
THOMAS MATHAI
|
1613006006WL019146
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985983690
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|