|
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-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24041020231127066
|
04/10/2023
|
SAJI
|
1613006006WL046984
|
SAJI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375924990
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24041020231127127
|
04/10/2023
|
JOYKUTTY M
|
1613006006WL046984
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925061
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24041020231127130
|
04/10/2023
|
SUSAMMA JAMES
|
1613006006WL046984
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925062
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24041020231127096
|
04/10/2023
|
GOPI C
|
1613006006WL046984
|
GOPI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
12/11/2023
|
|
7375924988
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24041020231127054
|
04/10/2023
|
PEETAMBARAN.M
|
1613006006WL046984
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925005
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24041020231127057
|
04/10/2023
|
SINI KUNJUMON
|
1613006006WL046984
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925007
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24041020231127059
|
04/10/2023
|
ROSAMMA THOMAS
|
1613006006WL046984
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925015
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24041020231127060
|
04/10/2023
|
ANNAMMA JESSY
|
1613006006WL046984
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925003
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24041020231127061
|
04/10/2023
|
MONCY U
|
1613006006WL046984
|
MONCY U
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925016
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24041020231127062
|
04/10/2023
|
OMANA YOHANNAN
|
1613006006WL046984
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925012
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24041020231127064
|
04/10/2023
|
ROSEKUNJAPPAY
|
1613006006WL046984
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925014
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24041020231127065
|
04/10/2023
|
SUNITHA SAJI
|
1613006006WL046984
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925019
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24041020231127067
|
04/10/2023
|
WILSAMMA SAJI
|
1613006006WL046984
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925038
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24041020231127068
|
04/10/2023
|
JalajaMani
|
1613006006WL046984
|
JalajaMani
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925024
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24041020231127069
|
04/10/2023
|
PAPPAN G
|
1613006006WL046984
|
PAPPAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375924996
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24041020231127070
|
04/10/2023
|
Rekha. P
|
1613006006WL046984
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925009
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24041020231127071
|
04/10/2023
|
Leelamma Baby
|
1613006006WL046984
|
Leelamma Baby
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925021
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24041020231127072
|
04/10/2023
|
Rosamma P
|
1613006006WL046984
|
Rosamma P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925023
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24041020231127073
|
04/10/2023
|
Valsala. R
|
1613006006WL046984
|
Valsala. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925025
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24041020231127074
|
04/10/2023
|
SARAMMABABY
|
1613006006WL046984
|
SARAMMABABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925041
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2532
(Veliyam)
|
1613006006NRG24041020231127075
|
04/10/2023
|
GEETHA KUMARI
|
1613006006WL046984
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925029
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24041020231127076
|
04/10/2023
|
Usha
|
1613006006WL046984
|
Usha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925004
|
|
USHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24041020231127077
|
04/10/2023
|
MOHANABABU
|
1613006006WL046984
|
MOHANABABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375924995
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24041020231127078
|
04/10/2023
|
Mariyamma
|
1613006006WL046984
|
Mariyamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925026
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24041020231127079
|
04/10/2023
|
Sunimol
|
1613006006WL046984
|
Sunimol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925027
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24041020231127080
|
04/10/2023
|
LEELAMMA KUNJUMON
|
1613006006WL046984
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925040
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24041020231127081
|
04/10/2023
|
Thankamma John
|
1613006006WL046984
|
Thankamma John
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925030
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24041020231127083
|
04/10/2023
|
SANTHAKUMARI
|
1613006006WL046984
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925047
|
|
MS SANTHA KUMARI ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24041020231127084
|
04/10/2023
|
Laila
|
1613006006WL046984
|
Laila
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925050
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24041020231127085
|
04/10/2023
|
GEORGEKUTTY
|
1613006006WL046984
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375924992
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24041020231127086
|
04/10/2023
|
SAVITHRI
|
1613006006WL046984
|
SAVITHRI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925032
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24041020231127087
|
04/10/2023
|
Lathika
|
1613006006WL046984
|
Lathika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925033
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24041020231127088
|
04/10/2023
|
SOOSAMMA
|
1613006006WL046984
|
SOOSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925018
|
|
SUSAMMA C K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24041020231127089
|
04/10/2023
|
MARIYAMMA SAMUEL
|
1613006006WL046984
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375924993
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24041020231127092
|
04/10/2023
|
CHINNAMMA
|
1613006006WL046984
|
CHINNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375924991
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24041020231127093
|
04/10/2023
|
Alice Mathew
|
1613006006WL046984
|
Alice Mathew
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925034
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24041020231127094
|
04/10/2023
|
CHINNAMMA
|
1613006006WL046984
|
CHINNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925035
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24041020231127095
|
04/10/2023
|
Prasobha K
|
1613006006WL046984
|
Prasobha K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925002
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24041020231127097
|
04/10/2023
|
SHEEJA JOY
|
1613006006WL046984
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375924998
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24041020231127098
|
04/10/2023
|
RADHA
|
1613006006WL046984
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925042
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24041020231127099
|
04/10/2023
|
SAROJINI
|
1613006006WL046984
|
SAROJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925043
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24041020231127100
|
04/10/2023
|
NALINAKSHAN G
|
1613006006WL046984
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925045
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/5008
(Veliyam)
|
1613006006NRG24041020231127101
|
04/10/2023
|
SUNITHA S
|
1613006006WL046984
|
SUNITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925046
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24041020231127102
|
04/10/2023
|
M JOHN
|
1613006006WL046984
|
M JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925039
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24041020231127103
|
04/10/2023
|
Lissy Binu
|
1613006006WL046984
|
Lissy Binu
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925013
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24041020231127104
|
04/10/2023
|
dolly
|
1613006006WL046984
|
dolly
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925036
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24041020231127108
|
04/10/2023
|
ANNIE
|
1613006006WL046984
|
ANNIE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925049
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24041020231127111
|
04/10/2023
|
SOOSAMMA
|
1613006006WL046984
|
SOOSAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925011
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24041020231127114
|
04/10/2023
|
LOVELY SHIBU
|
1613006006WL046984
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925028
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24041020231127116
|
04/10/2023
|
GANANADHAN N
|
1613006006WL046984
|
GANANADHAN N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925037
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24041020231127117
|
04/10/2023
|
VALSALA S
|
1613006006WL046984
|
VALSALA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375924999
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24041020231127118
|
04/10/2023
|
MOLAMMA
|
1613006006WL046984
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375924997
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24041020231127120
|
04/10/2023
|
SHEELA LUCKOSE
|
1613006006WL046984
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925001
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24041020231127121
|
04/10/2023
|
RAJIBIJU
|
1613006006WL046984
|
RAJIBIJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925052
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24041020231127122
|
04/10/2023
|
Ammini K
|
1613006006WL046984
|
Ammini K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925022
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24041020231127123
|
04/10/2023
|
Thomas
|
1613006006WL046984
|
Thomas
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925006
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24041020231127124
|
04/10/2023
|
Elsamma Joy
|
1613006006WL046984
|
Elsamma Joy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925017
|
|
ELSAMMA JOY
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24041020231127125
|
04/10/2023
|
Reena rajan
|
1613006006WL046984
|
Reena rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925044
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24041020231127126
|
04/10/2023
|
bini
|
1613006006WL046984
|
bini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925051
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24041020231127128
|
04/10/2023
|
Sobha Pradeep
|
1613006006WL046984
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925031
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24041020231127129
|
04/10/2023
|
Ammini
|
1613006006WL046984
|
Ammini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925010
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24041020231127132
|
04/10/2023
|
SUSEELA KUMARI S
|
1613006006WL046984
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/11/2023
|
|
7375925000
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24041020231127133
|
04/10/2023
|
LALITHA
|
1613006006WL046984
|
LALITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925008
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24041020231127134
|
04/10/2023
|
P C RAJAN
|
1613006006WL046984
|
P C RAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925073
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24041020231127137
|
04/10/2023
|
k babu
|
1613006006WL046984
|
k babu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925048
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24041020231127138
|
04/10/2023
|
SUKUMARI G
|
1613006006WL046984
|
SUKUMARI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375924994
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24041020231127139
|
04/10/2023
|
Ushakumary M A
|
1613006006WL046984
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925020
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24041020231127056
|
04/10/2023
|
Radha N
|
1613006006WL046984
|
Radha N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925059
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24041020231127058
|
04/10/2023
|
Thankamma
|
1613006006WL046984
|
Thankamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925053
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24041020231127063
|
04/10/2023
|
Simi
|
1613006006WL046984
|
Simi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925054
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24041020231127105
|
04/10/2023
|
Priya
|
1613006006WL046984
|
Priya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925055
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24041020231127107
|
04/10/2023
|
Ambili
|
1613006006WL046984
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925056
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24041020231127091
|
04/10/2023
|
Lalithabhai K
|
1613006006WL046984
|
Lalithabhai K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925057
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24041020231127106
|
04/10/2023
|
Lali P
|
1613006006WL046984
|
Lali P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925072
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24041020231127109
|
04/10/2023
|
SYAMALA
|
1613006006WL046984
|
SYAMALA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925063
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24041020231127055
|
04/10/2023
|
SURENDRAN N
|
1613006006WL046984
|
SURENDRAN N
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925064
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24041020231127082
|
04/10/2023
|
sasidharan
|
1613006006WL046984
|
sasidharan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925066
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24041020231127090
|
04/10/2023
|
Samuel y
|
1613006006WL046984
|
Samuel y
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925069
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24041020231127110
|
04/10/2023
|
Rajamma K
|
1613006006WL046984
|
Rajamma K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925071
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24041020231127112
|
04/10/2023
|
ANANDAVALLY
|
1613006006WL046984
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925065
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24041020231127113
|
04/10/2023
|
Padmini R
|
1613006006WL046984
|
Padmini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925068
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24041020231127115
|
04/10/2023
|
RETNAVALLY
|
1613006006WL046984
|
RETNAVALLY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925060
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24041020231127119
|
04/10/2023
|
Bindhu T
|
1613006006WL046984
|
Bindhu T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375925067
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24041020231127135
|
04/10/2023
|
THOMAS MATHAI
|
1613006006WL046984
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375925058
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
85
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24041020231127136
|
04/10/2023
|
RAMACHANDRAN PILLAI R
|
1613006006WL046984
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375925070
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
86
|
Kottarakkara
|
KL-13-006-006-015/8303
(Veliyam)
|
1613006006NRG24041020231127131
|
04/10/2023
|
SANDHYA R
|
1613006006WL046984
|
SANDHYA R
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/11/2023
|
|
7375924989
|
|
SANDHYA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|