|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24290520230259236
|
29/05/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL010776
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935922
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24290520230259257
|
29/05/2023
|
OMANA
|
1613006006WL010776
|
OMANA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935923
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24290520230259264
|
29/05/2023
|
Maya M
|
1613006006WL010776
|
Maya M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935924
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24290520230259283
|
29/05/2023
|
RAJENDRAN ACHARY
|
1613006006WL010776
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935925
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24290520230259226
|
29/05/2023
|
SUBITHA S
|
1613006006WL010776
|
SUBITHA S
|
00078
|
CNRB0014512
|
333
|
333
|
Rejected
|
01/06/2023
|
|
2001935933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24290520230259244
|
29/05/2023
|
PRABHA
|
1613006006WL010776
|
PRABHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935930
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24290520230259248
|
29/05/2023
|
MONISHA
|
1613006006WL010776
|
MONISHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935936
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24290520230259255
|
29/05/2023
|
REMANI G
|
1613006006WL010776
|
REMANI G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935935
|
|
REMANY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24290520230259258
|
29/05/2023
|
USHAKUMARI S
|
1613006006WL010776
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935927
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24290520230259263
|
29/05/2023
|
LALITHA
|
1613006006WL010776
|
LALITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935937
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24290520230259265
|
29/05/2023
|
SOUMYA
|
1613006006WL010776
|
SOUMYA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935931
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24290520230259266
|
29/05/2023
|
AMBILY
|
1613006006WL010776
|
AMBILY
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935932
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24290520230259274
|
29/05/2023
|
REJITHA
|
1613006006WL010776
|
REJITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935926
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24290520230259281
|
29/05/2023
|
LATHA
|
1613006006WL010776
|
LATHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935929
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/8832
(Veliyam)
|
1613006006NRG24290520230259292
|
29/05/2023
|
saji
|
1613006006WL010776
|
saji
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935852
|
|
SAJI
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24290520230259306
|
29/05/2023
|
VIJAYASREE SOMAN
|
1613006006WL010776
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935928
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24290520230259307
|
29/05/2023
|
jALAJAKUMARI
|
1613006006WL010776
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935934
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24290520230259256
|
29/05/2023
|
LEENA
|
1613006006WL010776
|
LEENA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935851
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/1006
(Veliyam)
|
1613006006NRG24290520230259200
|
29/05/2023
|
MINI
|
1613006006WL010776
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935870
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24290520230259202
|
29/05/2023
|
Kunjumol
|
1613006006WL010776
|
Kunjumol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935868
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24290520230259203
|
29/05/2023
|
ASWATHY AMMAL
|
1613006006WL010776
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935890
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24290520230259204
|
29/05/2023
|
ASWATHY
|
1613006006WL010776
|
ASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935875
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24290520230259205
|
29/05/2023
|
SOSAMMA .P
|
1613006006WL010776
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935878
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24290520230259206
|
29/05/2023
|
VALSALA S
|
1613006006WL010776
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935881
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24290520230259208
|
29/05/2023
|
LEELAMANI
|
1613006006WL010776
|
LEELAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935866
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24290520230259209
|
29/05/2023
|
VASANTHA
|
1613006006WL010776
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935874
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24290520230259210
|
29/05/2023
|
RAJALEKSHMI
|
1613006006WL010776
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935867
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24290520230259215
|
29/05/2023
|
BINDU S
|
1613006006WL010776
|
BINDU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935880
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24290520230259216
|
29/05/2023
|
SUSEELA P
|
1613006006WL010776
|
SUSEELA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935882
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24290520230259217
|
29/05/2023
|
LATHA
|
1613006006WL010776
|
LATHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935895
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24290520230259219
|
29/05/2023
|
SEETHA S
|
1613006006WL010776
|
SEETHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935887
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24290520230259220
|
29/05/2023
|
SHERLY J
|
1613006006WL010776
|
SHERLY J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935886
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24290520230259221
|
29/05/2023
|
RENUKA L
|
1613006006WL010776
|
RENUKA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935885
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24290520230259222
|
29/05/2023
|
BINDHU D
|
1613006006WL010776
|
BINDHU D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935889
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24290520230259223
|
29/05/2023
|
MINI
|
1613006006WL010776
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935888
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24290520230259224
|
29/05/2023
|
OMANA
|
1613006006WL010776
|
OMANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935879
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24290520230259225
|
29/05/2023
|
Prasannakumari
|
1613006006WL010776
|
Prasannakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935892
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24290520230259228
|
29/05/2023
|
KANAKAMMAL
|
1613006006WL010776
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935891
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24290520230259229
|
29/05/2023
|
AJITHA
|
1613006006WL010776
|
AJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935893
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24290520230259243
|
29/05/2023
|
PROSOBHANA
|
1613006006WL010776
|
PROSOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935897
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24290520230259245
|
29/05/2023
|
GOMATHI
|
1613006006WL010776
|
GOMATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935856
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24290520230259268
|
29/05/2023
|
PRABHA S
|
1613006006WL010776
|
PRABHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935853
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24290520230259269
|
29/05/2023
|
VALSAMMA RAJU
|
1613006006WL010776
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935858
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24290520230259270
|
29/05/2023
|
THANKAMMA BABY
|
1613006006WL010776
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935863
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290520230259275
|
29/05/2023
|
BINDHUJOY
|
1613006006WL010776
|
BINDHUJOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935864
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24290520230259277
|
29/05/2023
|
AMBIKA. L
|
1613006006WL010776
|
AMBIKA. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935859
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24290520230259278
|
29/05/2023
|
MARYKUTTY
|
1613006006WL010776
|
MARYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935872
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24290520230259282
|
29/05/2023
|
MINISRINIVASAN
|
1613006006WL010776
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935860
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24290520230259284
|
29/05/2023
|
SYAMALA
|
1613006006WL010776
|
SYAMALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935855
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24290520230259285
|
29/05/2023
|
SUJATHAYAMMAL
|
1613006006WL010776
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935861
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24290520230259286
|
29/05/2023
|
THANKAMMA R
|
1613006006WL010776
|
THANKAMMA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935854
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24290520230259287
|
29/05/2023
|
RADHAMANI
|
1613006006WL010776
|
RADHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935869
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24290520230259293
|
29/05/2023
|
SOBHANA
|
1613006006WL010776
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935871
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24290520230259294
|
29/05/2023
|
SALIJA JOSE
|
1613006006WL010776
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935857
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24290520230259295
|
29/05/2023
|
PUSHPALATHA
|
1613006006WL010776
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935865
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24290520230259296
|
29/05/2023
|
Anija vijayakumar
|
1613006006WL010776
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935884
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24290520230259297
|
29/05/2023
|
SATHI
|
1613006006WL010776
|
SATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935862
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24290520230259298
|
29/05/2023
|
VALSALA L
|
1613006006WL010776
|
VALSALA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935894
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24290520230259299
|
29/05/2023
|
RADHAMANI R
|
1613006006WL010776
|
RADHAMANI R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935877
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24290520230259300
|
29/05/2023
|
THANKAMANI
|
1613006006WL010776
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935876
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24290520230259301
|
29/05/2023
|
MINI SAMUEL
|
1613006006WL010776
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935873
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24290520230259302
|
29/05/2023
|
VASANTHAKUMARY K
|
1613006006WL010776
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935883
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24290520230259304
|
29/05/2023
|
SYAMALARAJAN
|
1613006006WL010776
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935896
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24290520230259211
|
29/05/2023
|
KANAKAMMA
|
1613006006WL010776
|
KANAKAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935906
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24290520230259214
|
29/05/2023
|
RAJAMMA
|
1613006006WL010776
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935910
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24290520230259234
|
29/05/2023
|
Sreeja
|
1613006006WL010776
|
Sreeja
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935898
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24290520230259239
|
29/05/2023
|
SOMARAJAN
|
1613006006WL010776
|
SOMARAJAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935902
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24290520230259240
|
29/05/2023
|
Rajani Sathyan
|
1613006006WL010776
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935901
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24290520230259247
|
29/05/2023
|
JAYAPRAKASH
|
1613006006WL010776
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935911
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24290520230259253
|
29/05/2023
|
VIJAYAMMA
|
1613006006WL010776
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935905
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24290520230259262
|
29/05/2023
|
REMYA R
|
1613006006WL010776
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935903
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24290520230259267
|
29/05/2023
|
SINDHU S
|
1613006006WL010776
|
SINDHU S
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935908
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24290520230259273
|
29/05/2023
|
sarala l
|
1613006006WL010776
|
sarala l
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935907
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24290520230259279
|
29/05/2023
|
RADHA
|
1613006006WL010776
|
RADHA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935909
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24290520230259288
|
29/05/2023
|
AMBILI C
|
1613006006WL010776
|
AMBILI C
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935912
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24290520230259289
|
29/05/2023
|
ARCHANA
|
1613006006WL010776
|
ARCHANA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935899
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
77
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24290520230259303
|
29/05/2023
|
remyarajan
|
1613006006WL010776
|
remyarajan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935904
|
|
REMYA RAJAN
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24290520230259308
|
29/05/2023
|
SOUMYA
|
1613006006WL010776
|
SOUMYA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935900
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24290520230259218
|
29/05/2023
|
SASI
|
1613006006WL010776
|
SASI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935917
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24290520230259291
|
29/05/2023
|
LEELA
|
1613006006WL010776
|
LEELA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935918
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24290520230259290
|
29/05/2023
|
SOUMYA MOHAN
|
1613006006WL010776
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935946
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24290520230259213
|
29/05/2023
|
KARTHIKA
|
1613006006WL010776
|
KARTHIKA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935938
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24290520230259207
|
29/05/2023
|
RESHMA
|
1613006006WL010776
|
RESHMA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935916
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24290520230259238
|
29/05/2023
|
Prameela Kumari
|
1613006006WL010776
|
Prameela Kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935915
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24290520230259246
|
29/05/2023
|
JAYA V
|
1613006006WL010776
|
JAYA V
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935913
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24290520230259261
|
29/05/2023
|
Sakunthaa
|
1613006006WL010776
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935914
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24290520230259280
|
29/05/2023
|
JAGADAMMA
|
1613006006WL010776
|
JAGADAMMA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935919
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24290520230259249
|
29/05/2023
|
RADHAMANI
|
1613006006WL010776
|
RADHAMANI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935920
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24290520230259201
|
29/05/2023
|
ANANDAKRISHNAN C
|
1613006006WL010776
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935950
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24290520230259227
|
29/05/2023
|
D Omana
|
1613006006WL010776
|
D Omana
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935942
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24290520230259230
|
29/05/2023
|
USHA RAJU
|
1613006006WL010776
|
USHA RAJU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935939
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24290520230259231
|
29/05/2023
|
manju
|
1613006006WL010776
|
manju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935944
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24290520230259232
|
29/05/2023
|
USHA
|
1613006006WL010776
|
USHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935941
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24290520230259235
|
29/05/2023
|
AMBILY
|
1613006006WL010776
|
AMBILY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935956
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24290520230259241
|
29/05/2023
|
Sherly B
|
1613006006WL010776
|
Sherly B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935954
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24290520230259251
|
29/05/2023
|
Lekha B
|
1613006006WL010776
|
Lekha B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935951
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24290520230259254
|
29/05/2023
|
LALITHA
|
1613006006WL010776
|
LALITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935940
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24290520230259260
|
29/05/2023
|
vasantha o
|
1613006006WL010776
|
vasantha o
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935948
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24290520230259276
|
29/05/2023
|
JOY
|
1613006006WL010776
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935943
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24290520230259305
|
29/05/2023
|
ANITHA
|
1613006006WL010776
|
ANITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935949
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24290520230259242
|
29/05/2023
|
OMANA K
|
1613006006WL010776
|
OMANA K
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935945
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24290520230259259
|
29/05/2023
|
VASANTHA
|
1613006006WL010776
|
VASANTHA
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935947
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
103
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24290520230259212
|
29/05/2023
|
Santhamma S
|
1613006006WL010776
|
Santhamma S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935955
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24290520230259233
|
29/05/2023
|
KUMARI J
|
1613006006WL010776
|
KUMARI J
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935952
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24290520230259237
|
29/05/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL010776
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935953
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24290520230259272
|
29/05/2023
|
mini
|
1613006006WL010776
|
mini
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935957
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
107
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24290520230259250
|
29/05/2023
|
SUFALA
|
1613006006WL010776
|
SUFALA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001935921
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|