|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24170520230188063
|
17/05/2023
|
MANI K
|
1613006006WL007857
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798729
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24170520230188067
|
17/05/2023
|
SHEEBA
|
1613006006WL007857
|
SHEEBA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798675
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24170520230188068
|
17/05/2023
|
LEKHA
|
1613006006WL007857
|
LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798669
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24170520230188069
|
17/05/2023
|
MATHI
|
1613006006WL007857
|
MATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798700
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24170520230188073
|
17/05/2023
|
SHANMUKAN N
|
1613006006WL007857
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798662
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24170520230188072
|
17/05/2023
|
SUDHAKUMARI T.
|
1613006006WL007857
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798663
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24170520230188074
|
17/05/2023
|
LATHIKA P
|
1613006006WL007857
|
LATHIKA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798691
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24170520230188075
|
17/05/2023
|
SANTHINI S
|
1613006006WL007857
|
SANTHINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798690
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24170520230188076
|
17/05/2023
|
BHARATHIAMMA
|
1613006006WL007857
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798692
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24170520230188077
|
17/05/2023
|
LETHAKUMARI
|
1613006006WL007857
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798665
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24170520230188078
|
17/05/2023
|
INDIRA T
|
1613006006WL007857
|
INDIRA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798695
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24170520230188079
|
17/05/2023
|
GEETHAKUMARY .M
|
1613006006WL007857
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798672
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24170520230188080
|
17/05/2023
|
SOSAMMA Y
|
1613006006WL007857
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798697
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2144
(Veliyam)
|
1613006006NRG24170520230188081
|
17/05/2023
|
SUSEELA
|
1613006006WL007857
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752798699
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24170520230188082
|
17/05/2023
|
USHA KUMARY B
|
1613006006WL007857
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798698
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24170520230188084
|
17/05/2023
|
Viswanathan pillai
|
1613006006WL007857
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798701
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24170520230188085
|
17/05/2023
|
SUSEELA
|
1613006006WL007857
|
SUSEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798703
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/2179
(Veliyam)
|
1613006006NRG24170520230188087
|
17/05/2023
|
SUNITHA P
|
1613006006WL007857
|
SUNITHA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798704
|
|
SUNITHA P
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24170520230188088
|
17/05/2023
|
SHEELA B
|
1613006006WL007857
|
SHEELA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798707
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/2361
(Veliyam)
|
1613006006NRG24170520230188089
|
17/05/2023
|
Babi
|
1613006006WL007857
|
Babi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798705
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24170520230188090
|
17/05/2023
|
THANKAMMA
|
1613006006WL007857
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798673
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24170520230188092
|
17/05/2023
|
SALI DAS
|
1613006006WL007857
|
SALI DAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798706
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24170520230188093
|
17/05/2023
|
KAMALAKSHI
|
1613006006WL007857
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798713
|
|
KAMALAKSHI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24170520230188094
|
17/05/2023
|
SARALAMMA
|
1613006006WL007857
|
SARALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798708
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24170520230188095
|
17/05/2023
|
BEENA BAI
|
1613006006WL007857
|
BEENA BAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798709
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24170520230188096
|
17/05/2023
|
SREEKALA
|
1613006006WL007857
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798710
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24170520230188097
|
17/05/2023
|
Sarojiniamma
|
1613006006WL007857
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798687
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24170520230188098
|
17/05/2023
|
SHYLAJA P
|
1613006006WL007857
|
SHYLAJA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798711
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24170520230188099
|
17/05/2023
|
Geetha kumari
|
1613006006WL007857
|
Geetha kumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798712
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24170520230188100
|
17/05/2023
|
MEENAKSHY
|
1613006006WL007857
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798664
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24170520230188102
|
17/05/2023
|
USHA C
|
1613006006WL007857
|
USHA C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798714
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24170520230188103
|
17/05/2023
|
Aswathi devi
|
1613006006WL007857
|
Aswathi devi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798723
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24170520230188104
|
17/05/2023
|
LALY RAJAN
|
1613006006WL007857
|
LALY RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798686
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24170520230188106
|
17/05/2023
|
LALITHAMMA
|
1613006006WL007857
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798716
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24170520230188107
|
17/05/2023
|
BINDHU
|
1613006006WL007857
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798696
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24170520230188110
|
17/05/2023
|
THULASEEDHARAN V.
|
1613006006WL007857
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798667
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24170520230188111
|
17/05/2023
|
chandramathiamma
|
1613006006WL007857
|
chandramathiamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798717
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24170520230188112
|
17/05/2023
|
BINDHU
|
1613006006WL007857
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798719
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24170520230188114
|
17/05/2023
|
SUMANGALA
|
1613006006WL007857
|
SUMANGALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798685
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24170520230188116
|
17/05/2023
|
Amminikutty M
|
1613006006WL007857
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798674
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24170520230188124
|
17/05/2023
|
Raveendran C
|
1613006006WL007857
|
Raveendran C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798682
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24170520230188125
|
17/05/2023
|
Ratnamma R
|
1613006006WL007857
|
Ratnamma R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798688
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24170520230188128
|
17/05/2023
|
Suniothakumari
|
1613006006WL007857
|
Suniothakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798671
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24170520230188133
|
17/05/2023
|
SASIDHARANPILLAI
|
1613006006WL007857
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752798677
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24170520230188138
|
17/05/2023
|
GEETHAKUMARI
|
1613006006WL007857
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798668
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24170520230188140
|
17/05/2023
|
Murali P
|
1613006006WL007857
|
Murali P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798689
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24170520230188141
|
17/05/2023
|
Rahamony amma
|
1613006006WL007857
|
Rahamony amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798661
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24170520230188144
|
17/05/2023
|
BALAKRISHNAPILLAI
|
1613006006WL007857
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798728
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24170520230188146
|
17/05/2023
|
ASTHER
|
1613006006WL007857
|
ASTHER
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798720
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24170520230188149
|
17/05/2023
|
LALITHAMMA
|
1613006006WL007857
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798678
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/6382
(Veliyam)
|
1613006006NRG24170520230188152
|
17/05/2023
|
RENUKA
|
1613006006WL007857
|
RENUKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752798721
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24170520230188155
|
17/05/2023
|
LEELA
|
1613006006WL007857
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798680
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24170520230188159
|
17/05/2023
|
SANILA
|
1613006006WL007857
|
SANILA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798693
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24170520230188163
|
17/05/2023
|
RADAMMA
|
1613006006WL007857
|
RADAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798722
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24170520230188167
|
17/05/2023
|
SANDHY G
|
1613006006WL007857
|
SANDHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798694
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24170520230188175
|
17/05/2023
|
THANKAPPAN
|
1613006006WL007857
|
THANKAPPAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798718
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24170520230188176
|
17/05/2023
|
SARASWATHY AMMA
|
1613006006WL007857
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798676
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24170520230188179
|
17/05/2023
|
SEETHA
|
1613006006WL007857
|
SEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798683
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24170520230188181
|
17/05/2023
|
SUNITHAKUMARI .K
|
1613006006WL007857
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798715
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-006/963
(Veliyam)
|
1613006006NRG24170520230188182
|
17/05/2023
|
THULASEEDHARAN
|
1613006006WL007857
|
THULASEEDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798702
|
|
THULASEEDHARAN S
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24170520230188183
|
17/05/2023
|
RETNAMANI S
|
1613006006WL007857
|
RETNAMANI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798670
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24170520230188185
|
17/05/2023
|
SARITHA
|
1613006006WL007857
|
SARITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798681
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24170520230188184
|
17/05/2023
|
SUGATHAN
|
1613006006WL007857
|
SUGATHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798684
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24170520230188186
|
17/05/2023
|
Kavitha
|
1613006006WL007857
|
Kavitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798679
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24170520230188187
|
17/05/2023
|
REMA R
|
1613006006WL007857
|
REMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798727
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24170520230188191
|
17/05/2023
|
Manju M
|
1613006006WL007857
|
Manju M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798726
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24170520230188193
|
17/05/2023
|
BHASKARANPILLAI
|
1613006006WL007857
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798724
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24170520230188192
|
17/05/2023
|
SUSEELA
|
1613006006WL007857
|
SUSEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798725
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24170520230188195
|
17/05/2023
|
Geetha K
|
1613006006WL007857
|
Geetha K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798666
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112221
|
112221
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24170520230188071
|
17/05/2023
|
Geetha T
|
1613006006WL007857
|
Geetha T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798738
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24170520230188091
|
17/05/2023
|
Rosamma
|
1613006006WL007857
|
Rosamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798745
|
|
MRS ROSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24170520230188109
|
17/05/2023
|
SARALA
|
1613006006WL007857
|
SARALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798743
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24170520230188119
|
17/05/2023
|
Aswathi P S
|
1613006006WL007857
|
Aswathi P S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798736
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24170520230188120
|
17/05/2023
|
Podiamma
|
1613006006WL007857
|
Podiamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798751
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24170520230188122
|
17/05/2023
|
PUSHPAMANI AMMA
|
1613006006WL007857
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798732
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24170520230188126
|
17/05/2023
|
Prasanna
|
1613006006WL007857
|
Prasanna
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798730
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24170520230188127
|
17/05/2023
|
Kausalya K
|
1613006006WL007857
|
Kausalya K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798731
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24170520230188130
|
17/05/2023
|
Leela J
|
1613006006WL007857
|
Leela J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798752
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
79
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24170520230188131
|
17/05/2023
|
Bindhu R
|
1613006006WL007857
|
Bindhu R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798755
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-006/5985
(Veliyam)
|
1613006006NRG24170520230188132
|
17/05/2023
|
Sakunthalamma K
|
1613006006WL007857
|
Sakunthalamma K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798734
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24170520230188134
|
17/05/2023
|
Baby
|
1613006006WL007857
|
Baby
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798747
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-006/6115
(Veliyam)
|
1613006006NRG24170520230188137
|
17/05/2023
|
Leela C
|
1613006006WL007857
|
Leela C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798753
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24170520230188139
|
17/05/2023
|
OMANAAMMA
|
1613006006WL007857
|
OMANAAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798750
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24170520230188142
|
17/05/2023
|
Ambili
|
1613006006WL007857
|
Ambili
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798756
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24170520230188143
|
17/05/2023
|
Radhamaniyamma
|
1613006006WL007857
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798757
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24170520230188145
|
17/05/2023
|
Lalitha
|
1613006006WL007857
|
Lalitha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798749
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24170520230188147
|
17/05/2023
|
JAYAKUMARI S
|
1613006006WL007857
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798754
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24170520230188154
|
17/05/2023
|
Radhamany
|
1613006006WL007857
|
Radhamany
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798746
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24170520230188156
|
17/05/2023
|
RADHAMANIYAMMA
|
1613006006WL007857
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798744
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-006/6914
(Veliyam)
|
1613006006NRG24170520230188157
|
17/05/2023
|
THULASEEBHAI
|
1613006006WL007857
|
THULASEEBHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798741
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24170520230188158
|
17/05/2023
|
Santhamma B
|
1613006006WL007857
|
Santhamma B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752798733
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kottarakkara
|
KL-13-006-006-006/7129
(Veliyam)
|
1613006006NRG24170520230188161
|
17/05/2023
|
SINDHU
|
1613006006WL007857
|
SINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798737
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24170520230188162
|
17/05/2023
|
LEELA B
|
1613006006WL007857
|
LEELA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798742
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24170520230188165
|
17/05/2023
|
L ANANDAVALLY
|
1613006006WL007857
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798735
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24170520230188188
|
17/05/2023
|
INDHU
|
1613006006WL007857
|
INDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798739
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
96
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24170520230188118
|
17/05/2023
|
JAGATHAMMA G
|
1613006006WL007857
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798740
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
97
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24170520230188113
|
17/05/2023
|
Manju TS
|
1613006006WL007857
|
Manju TS
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798771
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24170520230188160
|
17/05/2023
|
SUDHARMA Y
|
1613006006WL007857
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798759
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
99
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24170520230188170
|
17/05/2023
|
bincy daniel
|
1613006006WL007857
|
bincy daniel
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798767
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
100
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24170520230188064
|
17/05/2023
|
JAYAN K
|
1613006006WL007857
|
JAYAN K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798762
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24170520230188066
|
17/05/2023
|
RETHI S
|
1613006006WL007857
|
RETHI S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798776
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24170520230188070
|
17/05/2023
|
MINI SAM
|
1613006006WL007857
|
MINI SAM
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798748
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-006/2149
(Veliyam)
|
1613006006NRG24170520230188083
|
17/05/2023
|
SUJAKUMARI
|
1613006006WL007857
|
SUJAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798773
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24170520230188086
|
17/05/2023
|
ASOKAN
|
1613006006WL007857
|
ASOKAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798778
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24170520230188101
|
17/05/2023
|
Pradeep V
|
1613006006WL007857
|
Pradeep V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798659
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24170520230188105
|
17/05/2023
|
SREERESHMI
|
1613006006WL007857
|
SREERESHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798765
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24170520230188108
|
17/05/2023
|
Prakasan
|
1613006006WL007857
|
Prakasan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798758
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-006/4909
(Veliyam)
|
1613006006NRG24170520230188115
|
17/05/2023
|
SUSEELA S
|
1613006006WL007857
|
SUSEELA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798764
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24170520230188117
|
17/05/2023
|
LALY
|
1613006006WL007857
|
LALY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752798785
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24170520230188121
|
17/05/2023
|
Reetha M
|
1613006006WL007857
|
Reetha M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798782
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24170520230188123
|
17/05/2023
|
GEETHAKUMARI
|
1613006006WL007857
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798770
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24170520230188129
|
17/05/2023
|
Vineetha R
|
1613006006WL007857
|
Vineetha R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798783
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24170520230188135
|
17/05/2023
|
SAudhabhai D
|
1613006006WL007857
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798784
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24170520230188136
|
17/05/2023
|
Chandrikamma P
|
1613006006WL007857
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798763
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24170520230188148
|
17/05/2023
|
USAKUMARI
|
1613006006WL007857
|
USAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798768
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24170520230188150
|
17/05/2023
|
SANTHA
|
1613006006WL007857
|
SANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798772
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kottarakkara
|
KL-13-006-006-006/6370
(Veliyam)
|
1613006006NRG24170520230188151
|
17/05/2023
|
SOBHANA KUMARY
|
1613006006WL007857
|
SOBHANA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798769
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24170520230188153
|
17/05/2023
|
ARUNIMA
|
1613006006WL007857
|
ARUNIMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798658
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24170520230188164
|
17/05/2023
|
RADHAMANI
|
1613006006WL007857
|
RADHAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798761
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24170520230188166
|
17/05/2023
|
LISYGOPI
|
1613006006WL007857
|
LISYGOPI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798777
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24170520230188168
|
17/05/2023
|
SARASWATHY B
|
1613006006WL007857
|
SARASWATHY B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798775
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24170520230188169
|
17/05/2023
|
SALINI S
|
1613006006WL007857
|
SALINI S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798766
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24170520230188172
|
17/05/2023
|
Akhil Aji
|
1613006006WL007857
|
Akhil Aji
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798781
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24170520230188173
|
17/05/2023
|
KAIRALI O
|
1613006006WL007857
|
KAIRALI O
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798774
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kottarakkara
|
KL-13-006-006-006/8895
(Veliyam)
|
1613006006NRG24170520230188177
|
17/05/2023
|
RAJILA D
|
1613006006WL007857
|
RAJILA D
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798760
|
|
RAJILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24170520230188178
|
17/05/2023
|
POULOSE GEORGE
|
1613006006WL007857
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752798787
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24170520230188180
|
17/05/2023
|
BABURAJ
|
1613006006WL007857
|
BABURAJ
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798786
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24170520230188189
|
17/05/2023
|
KALA
|
1613006006WL007857
|
KALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798657
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24170520230188190
|
17/05/2023
|
MURUKAN U
|
1613006006WL007857
|
MURUKAN U
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798779
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24170520230188194
|
17/05/2023
|
USHA
|
1613006006WL007857
|
USHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752798780
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
131
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24170520230188174
|
17/05/2023
|
UDAYAKUMAR A
|
1613006006WL007857
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752798660
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217449
|
217449
|
|
|
|
|
|
|
|