|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24290920231087248
|
29/09/2023
|
RADHAMANI
|
1613006006WL045140
|
RADHAMANI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673501
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24290920231087276
|
29/09/2023
|
sudhakaran
|
1613006006WL045140
|
sudhakaran
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673517
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24290920231087284
|
29/09/2023
|
anju
|
1613006006WL045140
|
anju
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673520
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24290920231087285
|
29/09/2023
|
soumyamol
|
1613006006WL045140
|
soumyamol
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673519
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/8982
(Veliyam)
|
1613006006NRG24290920231087297
|
29/09/2023
|
SOUMYAMOL S
|
1613006006WL045140
|
SOUMYAMOL S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673518
|
|
SOUMYAMOL S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24290920231087298
|
29/09/2023
|
GEETHAKUMARI R
|
1613006006WL045140
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673521
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24290920231087291
|
29/09/2023
|
MAHESWARAN PILLAI
|
1613006006WL045140
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673439
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24290920231087187
|
29/09/2023
|
SARALAKUMARI
|
1613006006WL045140
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673477
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24290920231087190
|
29/09/2023
|
USHA L
|
1613006006WL045140
|
USHA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673466
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/1076
(Veliyam)
|
1613006006NRG24290920231087191
|
29/09/2023
|
SASIKALA
|
1613006006WL045140
|
SASIKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673472
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24290920231087193
|
29/09/2023
|
REBEKKAMMA S
|
1613006006WL045140
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673461
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24290920231087194
|
29/09/2023
|
SARASWATHY.N
|
1613006006WL045140
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673441
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24290920231087196
|
29/09/2023
|
REMADEVI
|
1613006006WL045140
|
REMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673450
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24290920231087197
|
29/09/2023
|
SYAMALA
|
1613006006WL045140
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673455
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24290920231087198
|
29/09/2023
|
GIRIJAKUMARI
|
1613006006WL045140
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673451
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24290920231087199
|
29/09/2023
|
THANKAMANI
|
1613006006WL045140
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673456
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24290920231087200
|
29/09/2023
|
SARALA KUMARY
|
1613006006WL045140
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673458
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24290920231087201
|
29/09/2023
|
PRASANNA KUMARI N
|
1613006006WL045140
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673459
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24290920231087202
|
29/09/2023
|
SAROJINI AMMA. S
|
1613006006WL045140
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673449
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24290920231087203
|
29/09/2023
|
VISWANADHAN
|
1613006006WL045140
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673463
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24290920231087204
|
29/09/2023
|
LALITHAMONY
|
1613006006WL045140
|
LALITHAMONY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673444
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24290920231087205
|
29/09/2023
|
SINDHU
|
1613006006WL045140
|
SINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673465
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24290920231087206
|
29/09/2023
|
ANITHA S
|
1613006006WL045140
|
ANITHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673462
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24290920231087207
|
29/09/2023
|
LEKSHMIKUTTY
|
1613006006WL045140
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673495
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24290920231087209
|
29/09/2023
|
USHA Y
|
1613006006WL045140
|
USHA Y
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673464
|
|
USHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24290920231087212
|
29/09/2023
|
RETHI R
|
1613006006WL045140
|
RETHI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673468
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24290920231087214
|
29/09/2023
|
RAJI R
|
1613006006WL045140
|
RAJI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673470
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24290920231087215
|
29/09/2023
|
MANOJA S
|
1613006006WL045140
|
MANOJA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673469
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24290920231087216
|
29/09/2023
|
saraswathyamma g
|
1613006006WL045140
|
saraswathyamma g
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673473
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24290920231087218
|
29/09/2023
|
Usha Parvathy
|
1613006006WL045140
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673446
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24290920231087219
|
29/09/2023
|
ANJALI P S
|
1613006006WL045140
|
ANJALI P S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673474
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24290920231087221
|
29/09/2023
|
ANITHA. R
|
1613006006WL045140
|
ANITHA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673448
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24290920231087223
|
29/09/2023
|
GOMATHY AMMA
|
1613006006WL045140
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673454
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24290920231087224
|
29/09/2023
|
Lalitha
|
1613006006WL045140
|
Lalitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673443
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24290920231087226
|
29/09/2023
|
SHYINI P
|
1613006006WL045140
|
SHYINI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673457
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24290920231087227
|
29/09/2023
|
VIJAYAMMA
|
1613006006WL045140
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673452
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24290920231087229
|
29/09/2023
|
SANTHAKUMARI
|
1613006006WL045140
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673496
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24290920231087230
|
29/09/2023
|
AJITHA RAJEEV
|
1613006006WL045140
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329673445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24290920231087233
|
29/09/2023
|
BABY LEKHA
|
1613006006WL045140
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673478
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24290920231087234
|
29/09/2023
|
LALITHA
|
1613006006WL045140
|
LALITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673447
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24290920231087237
|
29/09/2023
|
Sindhu D
|
1613006006WL045140
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673442
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24290920231087240
|
29/09/2023
|
SREEJA. R
|
1613006006WL045140
|
SREEJA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673453
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24290920231087253
|
29/09/2023
|
ANJU R
|
1613006006WL045140
|
ANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673481
|
|
ANJU R
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24290920231087270
|
29/09/2023
|
USHA S
|
1613006006WL045140
|
USHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673460
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24290920231087273
|
29/09/2023
|
USHAKUMARI
|
1613006006WL045140
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673479
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24290920231087279
|
29/09/2023
|
ARYAUDAYAN
|
1613006006WL045140
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673482
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24290920231087282
|
29/09/2023
|
MINI JAYAKUMAR
|
1613006006WL045140
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673480
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24290920231087293
|
29/09/2023
|
Sunitha S
|
1613006006WL045140
|
Sunitha S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673476
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24290920231087294
|
29/09/2023
|
V BEENA
|
1613006006WL045140
|
V BEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673483
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24290920231087295
|
29/09/2023
|
Balan S
|
1613006006WL045140
|
Balan S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673484
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24290920231087296
|
29/09/2023
|
VIJAYAMMA L
|
1613006006WL045140
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673440
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24290920231087301
|
29/09/2023
|
LATHIKA
|
1613006006WL045140
|
LATHIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673467
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24290920231087302
|
29/09/2023
|
Sunitha T
|
1613006006WL045140
|
Sunitha T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673471
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24290920231087303
|
29/09/2023
|
MAYA
|
1613006006WL045140
|
MAYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673475
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-011/5587
(Veliyam)
|
1613006006NRG24290920231087239
|
29/09/2023
|
BABU
|
1613006006WL045140
|
BABU
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673486
|
|
BABU
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24290920231087268
|
29/09/2023
|
MALLIKA
|
1613006006WL045140
|
MALLIKA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673487
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24290920231087299
|
29/09/2023
|
BALACHANDRAN PILLAI
|
1613006006WL045140
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673485
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24290920231087210
|
29/09/2023
|
Sheelakumari
|
1613006006WL045140
|
Sheelakumari
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673494
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24290920231087255
|
29/09/2023
|
BABUKUTTANPILLAI
|
1613006006WL045140
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673493
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24290920231087267
|
29/09/2023
|
C BABU
|
1613006006WL045140
|
C BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673499
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24290920231087272
|
29/09/2023
|
MERCY
|
1613006006WL045140
|
MERCY
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673497
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24290920231087283
|
29/09/2023
|
bindu k
|
1613006006WL045140
|
bindu k
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673498
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24290920231087290
|
29/09/2023
|
SREEJADEVI
|
1613006006WL045140
|
SREEJADEVI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673500
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24290920231087189
|
29/09/2023
|
Sudharma
|
1613006006WL045140
|
Sudharma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673511
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24290920231087192
|
29/09/2023
|
BINDHU
|
1613006006WL045140
|
BINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673492
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24290920231087195
|
29/09/2023
|
Sudhamani
|
1613006006WL045140
|
Sudhamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673491
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24290920231087231
|
29/09/2023
|
SOUMYA
|
1613006006WL045140
|
SOUMYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673506
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24290920231087242
|
29/09/2023
|
suma
|
1613006006WL045140
|
suma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673488
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24290920231087245
|
29/09/2023
|
JAYASREE
|
1613006006WL045140
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673510
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24290920231087251
|
29/09/2023
|
SUKUMARI
|
1613006006WL045140
|
SUKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673534
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24290920231087274
|
29/09/2023
|
VIJAYAMMA
|
1613006006WL045140
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673509
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24290920231087281
|
29/09/2023
|
sandhya
|
1613006006WL045140
|
sandhya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673515
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
73
|
Kottarakkara
|
KL-13-006-006-011/8346
(Veliyam)
|
1613006006NRG24290920231087287
|
29/09/2023
|
REMANI
|
1613006006WL045140
|
REMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673502
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24290920231087288
|
29/09/2023
|
VIJAYAKUMARI
|
1613006006WL045140
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673505
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24290920231087235
|
29/09/2023
|
Kunjamma Varghee
|
1613006006WL045140
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673507
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24290920231087252
|
29/09/2023
|
SUPRABHA
|
1613006006WL045140
|
SUPRABHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673508
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24290920231087258
|
29/09/2023
|
laly s
|
1613006006WL045140
|
laly s
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673503
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24290920231087261
|
29/09/2023
|
Malika
|
1613006006WL045140
|
Malika
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673489
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24290920231087263
|
29/09/2023
|
RAJENDRAN
|
1613006006WL045140
|
RAJENDRAN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673490
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
80
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24290920231087271
|
29/09/2023
|
GEETHAKUMARI
|
1613006006WL045140
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673504
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24290920231087300
|
29/09/2023
|
VIJI V S
|
1613006006WL045140
|
VIJI V S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673512
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24290920231087188
|
29/09/2023
|
Jyothi Rarendran pillai
|
1613006006WL045140
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673525
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24290920231087244
|
29/09/2023
|
SREEDEVI S
|
1613006006WL045140
|
SREEDEVI S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329673531
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24290920231087249
|
29/09/2023
|
RAJAMMA
|
1613006006WL045140
|
RAJAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673522
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24290920231087257
|
29/09/2023
|
RAKHI R S
|
1613006006WL045140
|
RAKHI R S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673523
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24290920231087264
|
29/09/2023
|
RADHAKRISHNA PILLAI
|
1613006006WL045140
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673513
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24290920231087280
|
29/09/2023
|
SINDHU M
|
1613006006WL045140
|
SINDHU M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673514
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
88
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24290920231087286
|
29/09/2023
|
sheela
|
1613006006WL045140
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673526
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24290920231087289
|
29/09/2023
|
SUSEELA T R
|
1613006006WL045140
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673527
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
90
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24290920231087186
|
29/09/2023
|
Babykutty
|
1613006006WL045140
|
Babykutty
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329673524
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
91
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24290920231087211
|
29/09/2023
|
yamuna .g
|
1613006006WL045140
|
yamuna .g
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673532
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24290920231087247
|
29/09/2023
|
Chandramathy
|
1613006006WL045140
|
Chandramathy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673533
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24290920231087260
|
29/09/2023
|
CHANDRIKA
|
1613006006WL045140
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673529
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24290920231087265
|
29/09/2023
|
JALAJA S
|
1613006006WL045140
|
JALAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673528
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24290920231087277
|
29/09/2023
|
Prameela M
|
1613006006WL045140
|
Prameela M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673516
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24290920231087292
|
29/09/2023
|
RESHMIDEVI JAYAN
|
1613006006WL045140
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329673530
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|