|
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)
|
1613006006NRG24120420230018382
|
12/04/2023
|
MANI K
|
1613006006WL000789
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533440
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24120420230018383
|
12/04/2023
|
MANI K
|
1613006006WL000789
|
MANI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533441
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24120420230018385
|
12/04/2023
|
Muraleedharan
|
1613006006WL000789
|
Muraleedharan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533322
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24120420230018386
|
12/04/2023
|
Muraleedharan
|
1613006006WL000789
|
Muraleedharan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533323
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24120420230018384
|
12/04/2023
|
USHAKUMARI
|
1613006006WL000789
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533420
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24120420230018389
|
12/04/2023
|
SHEEBA
|
1613006006WL000789
|
SHEEBA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533340
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24120420230018390
|
12/04/2023
|
SHEEBA
|
1613006006WL000789
|
SHEEBA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533341
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24120420230018391
|
12/04/2023
|
LEKHA
|
1613006006WL000789
|
LEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533332
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24120420230018392
|
12/04/2023
|
LEKHA
|
1613006006WL000789
|
LEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533333
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24120420230018393
|
12/04/2023
|
MATHI
|
1613006006WL000789
|
MATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533390
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24120420230018401
|
12/04/2023
|
SHANMUKAN N
|
1613006006WL000789
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533317
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24120420230018399
|
12/04/2023
|
SHANMUKAN N
|
1613006006WL000789
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533316
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24120420230018400
|
12/04/2023
|
SUDHAKUMARI T.
|
1613006006WL000789
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533318
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24120420230018398
|
12/04/2023
|
SUDHAKUMARI T.
|
1613006006WL000789
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533319
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24120420230018402
|
12/04/2023
|
LATHIKA P
|
1613006006WL000789
|
LATHIKA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533374
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24120420230018403
|
12/04/2023
|
LATHIKA P
|
1613006006WL000789
|
LATHIKA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533375
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24120420230018404
|
12/04/2023
|
SANTHINI S
|
1613006006WL000789
|
SANTHINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533372
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24120420230018405
|
12/04/2023
|
SANTHINI S
|
1613006006WL000789
|
SANTHINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533373
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24120420230018406
|
12/04/2023
|
BHARATHIAMMA
|
1613006006WL000789
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533376
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24120420230018407
|
12/04/2023
|
BHARATHIAMMA
|
1613006006WL000789
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533377
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24120420230018408
|
12/04/2023
|
LETHAKUMARI
|
1613006006WL000789
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533324
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24120420230018409
|
12/04/2023
|
LETHAKUMARI
|
1613006006WL000789
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533325
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24120420230018410
|
12/04/2023
|
INDIRA T
|
1613006006WL000789
|
INDIRA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533381
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24120420230018411
|
12/04/2023
|
GEETHAKUMARY .M
|
1613006006WL000789
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533336
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24120420230018412
|
12/04/2023
|
GEETHAKUMARY .M
|
1613006006WL000789
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533337
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24120420230018413
|
12/04/2023
|
LETTEESHIA
|
1613006006WL000789
|
LETTEESHIA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533384
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24120420230018414
|
12/04/2023
|
SOSAMMA Y
|
1613006006WL000789
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533385
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24120420230018415
|
12/04/2023
|
SOSAMMA Y
|
1613006006WL000789
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533386
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/2144
(Veliyam)
|
1613006006NRG24120420230018416
|
12/04/2023
|
SUSEELA
|
1613006006WL000789
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533389
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24120420230018417
|
12/04/2023
|
USHA KUMARY B
|
1613006006WL000789
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533387
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24120420230018418
|
12/04/2023
|
USHA KUMARY B
|
1613006006WL000789
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533388
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24120420230018419
|
12/04/2023
|
Viswanathan pillai
|
1613006006WL000789
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533391
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24120420230018420
|
12/04/2023
|
Viswanathan pillai
|
1613006006WL000789
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533392
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24120420230018421
|
12/04/2023
|
SUSEELA
|
1613006006WL000789
|
SUSEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533394
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24120420230018422
|
12/04/2023
|
SUSEELA
|
1613006006WL000789
|
SUSEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533395
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24120420230018425
|
12/04/2023
|
SHEELA B
|
1613006006WL000789
|
SHEELA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533399
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24120420230018426
|
12/04/2023
|
SHEELA B
|
1613006006WL000789
|
SHEELA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533400
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/2361
(Veliyam)
|
1613006006NRG24120420230018427
|
12/04/2023
|
Babi
|
1613006006WL000789
|
Babi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533396
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/2361
(Veliyam)
|
1613006006NRG24120420230018428
|
12/04/2023
|
Babi
|
1613006006WL000789
|
Babi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533397
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24120420230018429
|
12/04/2023
|
SALI DAS
|
1613006006WL000789
|
SALI DAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533398
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24120420230018430
|
12/04/2023
|
KAMALAKSHI
|
1613006006WL000789
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533411
|
|
KAMALAKSHI
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24120420230018431
|
12/04/2023
|
SARALAMMA
|
1613006006WL000789
|
SARALAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533401
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24120420230018432
|
12/04/2023
|
SARALAMMA
|
1613006006WL000789
|
SARALAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533402
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24120420230018433
|
12/04/2023
|
BEENA BAI
|
1613006006WL000789
|
BEENA BAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533403
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24120420230018434
|
12/04/2023
|
BEENA BAI
|
1613006006WL000789
|
BEENA BAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533404
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24120420230018435
|
12/04/2023
|
SREEKALA
|
1613006006WL000789
|
SREEKALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533405
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24120420230018436
|
12/04/2023
|
SREEKALA
|
1613006006WL000789
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533406
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24120420230018437
|
12/04/2023
|
Sarojiniamma
|
1613006006WL000789
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533366
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24120420230018438
|
12/04/2023
|
Sarojiniamma
|
1613006006WL000789
|
Sarojiniamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533367
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24120420230018439
|
12/04/2023
|
SHYLAJA P
|
1613006006WL000789
|
SHYLAJA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533407
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24120420230018440
|
12/04/2023
|
SHYLAJA P
|
1613006006WL000789
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533408
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24120420230018441
|
12/04/2023
|
Geetha kumari
|
1613006006WL000789
|
Geetha kumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533409
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24120420230018442
|
12/04/2023
|
Geetha kumari
|
1613006006WL000789
|
Geetha kumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533410
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24120420230018443
|
12/04/2023
|
MEENAKSHY
|
1613006006WL000789
|
MEENAKSHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533320
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24120420230018444
|
12/04/2023
|
MEENAKSHY
|
1613006006WL000789
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533321
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24120420230018447
|
12/04/2023
|
USHA C
|
1613006006WL000789
|
USHA C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533412
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24120420230018448
|
12/04/2023
|
USHA C
|
1613006006WL000789
|
USHA C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533413
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24120420230018449
|
12/04/2023
|
Aswathi devi
|
1613006006WL000789
|
Aswathi devi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533428
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24120420230018450
|
12/04/2023
|
Aswathi devi
|
1613006006WL000789
|
Aswathi devi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533429
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24120420230018451
|
12/04/2023
|
LALY RAJAN
|
1613006006WL000789
|
LALY RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533364
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24120420230018452
|
12/04/2023
|
LALY RAJAN
|
1613006006WL000789
|
LALY RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533365
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24120420230018455
|
12/04/2023
|
LALITHAMMA
|
1613006006WL000789
|
LALITHAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533414
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24120420230018456
|
12/04/2023
|
LALITHAMMA
|
1613006006WL000789
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533415
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24120420230018457
|
12/04/2023
|
BINDHU
|
1613006006WL000789
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533382
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24120420230018458
|
12/04/2023
|
BINDHU
|
1613006006WL000789
|
BINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533383
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24120420230018461
|
12/04/2023
|
THULASEEDHARAN V.
|
1613006006WL000789
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533328
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24120420230018462
|
12/04/2023
|
THULASEEDHARAN V.
|
1613006006WL000789
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533329
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24120420230018463
|
12/04/2023
|
chandramathiamma
|
1613006006WL000789
|
chandramathiamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533416
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24120420230018464
|
12/04/2023
|
chandramathiamma
|
1613006006WL000789
|
chandramathiamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533417
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24120420230018465
|
12/04/2023
|
BINDHU
|
1613006006WL000789
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533421
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24120420230018466
|
12/04/2023
|
BINDHU
|
1613006006WL000789
|
BINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533422
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24120420230018469
|
12/04/2023
|
SUMANGALA
|
1613006006WL000789
|
SUMANGALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533362
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24120420230018470
|
12/04/2023
|
SUMANGALA
|
1613006006WL000789
|
SUMANGALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533363
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
74
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24120420230018471
|
12/04/2023
|
Amminikutty M
|
1613006006WL000789
|
Amminikutty M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533338
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24120420230018472
|
12/04/2023
|
Amminikutty M
|
1613006006WL000789
|
Amminikutty M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533339
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24120420230018480
|
12/04/2023
|
Raveendran C
|
1613006006WL000789
|
Raveendran C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533354
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24120420230018481
|
12/04/2023
|
Raveendran C
|
1613006006WL000789
|
Raveendran C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533355
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24120420230018482
|
12/04/2023
|
Ratnamma R
|
1613006006WL000789
|
Ratnamma R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533368
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24120420230018483
|
12/04/2023
|
Ratnamma R
|
1613006006WL000789
|
Ratnamma R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533369
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24120420230018495
|
12/04/2023
|
SASIDHARANPILLAI
|
1613006006WL000789
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533344
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
81
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24120420230018496
|
12/04/2023
|
SASIDHARANPILLAI
|
1613006006WL000789
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533345
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
82
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24120420230018507
|
12/04/2023
|
GEETHAKUMARI
|
1613006006WL000789
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533330
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
83
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24120420230018508
|
12/04/2023
|
GEETHAKUMARI
|
1613006006WL000789
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533331
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
84
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24120420230018513
|
12/04/2023
|
Murali P
|
1613006006WL000789
|
Murali P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533370
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
85
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24120420230018514
|
12/04/2023
|
Murali P
|
1613006006WL000789
|
Murali P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533371
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
86
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24120420230018515
|
12/04/2023
|
Rahamony amma
|
1613006006WL000789
|
Rahamony amma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533314
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
87
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24120420230018516
|
12/04/2023
|
Rahamony amma
|
1613006006WL000789
|
Rahamony amma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533315
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
88
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24120420230018520
|
12/04/2023
|
BALAKRISHNAPILLAI
|
1613006006WL000789
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533438
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24120420230018522
|
12/04/2023
|
BALAKRISHNAPILLAI
|
1613006006WL000789
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533439
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24120420230018525
|
12/04/2023
|
ASTHER
|
1613006006WL000789
|
ASTHER
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533423
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
91
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24120420230018526
|
12/04/2023
|
ASTHER
|
1613006006WL000789
|
ASTHER
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533424
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
92
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24120420230018528
|
12/04/2023
|
REJANI
|
1613006006WL000789
|
REJANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533425
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
93
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24120420230018531
|
12/04/2023
|
LALITHAMMA
|
1613006006WL000789
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533346
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
94
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24120420230018532
|
12/04/2023
|
LALITHAMMA
|
1613006006WL000789
|
LALITHAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533347
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
95
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24120420230018539
|
12/04/2023
|
LEELA
|
1613006006WL000789
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533350
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
96
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24120420230018540
|
12/04/2023
|
LEELA
|
1613006006WL000789
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533351
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
97
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24120420230018544
|
12/04/2023
|
SANILA
|
1613006006WL000789
|
SANILA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533378
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
98
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24120420230018545
|
12/04/2023
|
SANILA
|
1613006006WL000789
|
SANILA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533379
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
99
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24120420230018551
|
12/04/2023
|
RADAMMA
|
1613006006WL000789
|
RADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533426
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24120420230018552
|
12/04/2023
|
RADAMMA
|
1613006006WL000789
|
RADAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533427
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24120420230018557
|
12/04/2023
|
SANDHY G
|
1613006006WL000789
|
SANDHY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533380
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
102
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24120420230018572
|
12/04/2023
|
THANKAPPAN
|
1613006006WL000789
|
THANKAPPAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533418
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
103
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24120420230018573
|
12/04/2023
|
THANKAPPAN
|
1613006006WL000789
|
THANKAPPAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533419
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
104
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24120420230018574
|
12/04/2023
|
SARASWATHY AMMA
|
1613006006WL000789
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533342
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24120420230018575
|
12/04/2023
|
SARASWATHY AMMA
|
1613006006WL000789
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533343
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24120420230018578
|
12/04/2023
|
SEETHA
|
1613006006WL000789
|
SEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533358
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
107
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24120420230018579
|
12/04/2023
|
SEETHA
|
1613006006WL000789
|
SEETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533359
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
108
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24120420230018582
|
12/04/2023
|
SUNITHAKUMARI .K
|
1613006006WL000789
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533356
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
109
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24120420230018583
|
12/04/2023
|
SUNITHAKUMARI .K
|
1613006006WL000789
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533357
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
110
|
Kottarakkara
|
KL-13-006-006-006/963
(Veliyam)
|
1613006006NRG24120420230018584
|
12/04/2023
|
THULASEEDHARAN
|
1613006006WL000789
|
THULASEEDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533393
|
|
THULASEEDHARAN S
|
FEDERAL BANK(607165)
|
|
111
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24120420230018585
|
12/04/2023
|
RETNAMANI S
|
1613006006WL000789
|
RETNAMANI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533334
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
112
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24120420230018586
|
12/04/2023
|
RETNAMANI S
|
1613006006WL000789
|
RETNAMANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533335
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
113
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24120420230018588
|
12/04/2023
|
SARITHA
|
1613006006WL000789
|
SARITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533352
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
114
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24120420230018590
|
12/04/2023
|
SARITHA
|
1613006006WL000789
|
SARITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533353
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
115
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24120420230018589
|
12/04/2023
|
SUGATHAN
|
1613006006WL000789
|
SUGATHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533360
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
116
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24120420230018587
|
12/04/2023
|
SUGATHAN
|
1613006006WL000789
|
SUGATHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533361
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
117
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24120420230018591
|
12/04/2023
|
Kavitha
|
1613006006WL000789
|
Kavitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533348
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
118
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24120420230018592
|
12/04/2023
|
Kavitha
|
1613006006WL000789
|
Kavitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533349
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
119
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24120420230018593
|
12/04/2023
|
REMA R
|
1613006006WL000789
|
REMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533436
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
120
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24120420230018594
|
12/04/2023
|
REMA R
|
1613006006WL000789
|
REMA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533437
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
121
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24120420230018601
|
12/04/2023
|
Manju M
|
1613006006WL000789
|
Manju M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533434
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24120420230018602
|
12/04/2023
|
Manju M
|
1613006006WL000789
|
Manju M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533435
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24120420230018604
|
12/04/2023
|
BHASKARANPILLAI
|
1613006006WL000789
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533431
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24120420230018606
|
12/04/2023
|
BHASKARANPILLAI
|
1613006006WL000789
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533430
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24120420230018605
|
12/04/2023
|
SUSEELA
|
1613006006WL000789
|
SUSEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533432
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24120420230018603
|
12/04/2023
|
SUSEELA
|
1613006006WL000789
|
SUSEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533433
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24120420230018609
|
12/04/2023
|
Geetha K
|
1613006006WL000789
|
Geetha K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533326
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24120420230018610
|
12/04/2023
|
Geetha K
|
1613006006WL000789
|
Geetha K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533327
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94905
|
94905
|
|
|
|
|
|
|
|
|
129
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24120420230018396
|
12/04/2023
|
Geetha T
|
1613006006WL000789
|
Geetha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533453
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24120420230018397
|
12/04/2023
|
Geetha T
|
1613006006WL000789
|
Geetha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533454
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24120420230018460
|
12/04/2023
|
SARALA
|
1613006006WL000789
|
SARALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533460
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24120420230018475
|
12/04/2023
|
Aswathi P S
|
1613006006WL000789
|
Aswathi P S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533491
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24120420230018478
|
12/04/2023
|
PUSHPAMANI AMMA
|
1613006006WL000789
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533444
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24120420230018479
|
12/04/2023
|
PUSHPAMANI AMMA
|
1613006006WL000789
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533445
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24120420230018484
|
12/04/2023
|
Prasanna
|
1613006006WL000789
|
Prasanna
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533442
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24120420230018485
|
12/04/2023
|
Prasanna
|
1613006006WL000789
|
Prasanna
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533443
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24120420230018486
|
12/04/2023
|
Kausalya K
|
1613006006WL000789
|
Kausalya K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533493
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24120420230018487
|
12/04/2023
|
Kausalya K
|
1613006006WL000789
|
Kausalya K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533492
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24120420230018490
|
12/04/2023
|
Bindhu R
|
1613006006WL000789
|
Bindhu R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533475
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24120420230018491
|
12/04/2023
|
Bindhu R
|
1613006006WL000789
|
Bindhu R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533476
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kottarakkara
|
KL-13-006-006-006/5985
(Veliyam)
|
1613006006NRG24120420230018492
|
12/04/2023
|
Sakunthalamma K
|
1613006006WL000789
|
Sakunthalamma K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533447
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24120420230018497
|
12/04/2023
|
Baby
|
1613006006WL000789
|
Baby
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533464
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24120420230018498
|
12/04/2023
|
Baby
|
1613006006WL000789
|
Baby
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533465
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24120420230018501
|
12/04/2023
|
Thuasibhai
|
1613006006WL000789
|
Thuasibhai
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533450
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24120420230018502
|
12/04/2023
|
Thuasibhai
|
1613006006WL000789
|
Thuasibhai
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533451
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kottarakkara
|
KL-13-006-006-006/6115
(Veliyam)
|
1613006006NRG24120420230018505
|
12/04/2023
|
Leela C
|
1613006006WL000789
|
Leela C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533472
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kottarakkara
|
KL-13-006-006-006/6115
(Veliyam)
|
1613006006NRG24120420230018506
|
12/04/2023
|
Leela C
|
1613006006WL000789
|
Leela C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533473
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24120420230018511
|
12/04/2023
|
OMANAAMMA
|
1613006006WL000789
|
OMANAAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533470
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24120420230018512
|
12/04/2023
|
OMANAAMMA
|
1613006006WL000789
|
OMANAAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533471
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24120420230018517
|
12/04/2023
|
Ambili
|
1613006006WL000789
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533477
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24120420230018518
|
12/04/2023
|
Ambili
|
1613006006WL000789
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533478
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24120420230018519
|
12/04/2023
|
Radhamaniyamma
|
1613006006WL000789
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533479
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24120420230018521
|
12/04/2023
|
Radhamaniyamma
|
1613006006WL000789
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533480
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24120420230018523
|
12/04/2023
|
Lalitha
|
1613006006WL000789
|
Lalitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533468
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24120420230018524
|
12/04/2023
|
Lalitha
|
1613006006WL000789
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533469
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24120420230018527
|
12/04/2023
|
JAYAKUMARI S
|
1613006006WL000789
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533474
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24120420230018537
|
12/04/2023
|
Radhamany
|
1613006006WL000789
|
Radhamany
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533462
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24120420230018538
|
12/04/2023
|
Radhamany
|
1613006006WL000789
|
Radhamany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533463
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24120420230018541
|
12/04/2023
|
RADHAMANIYAMMA
|
1613006006WL000789
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533461
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kottarakkara
|
KL-13-006-006-006/6914
(Veliyam)
|
1613006006NRG24120420230018542
|
12/04/2023
|
THULASEEBHAI
|
1613006006WL000789
|
THULASEEBHAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533457
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24120420230018543
|
12/04/2023
|
Santhamma B
|
1613006006WL000789
|
Santhamma B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533446
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kottarakkara
|
KL-13-006-006-006/7129
(Veliyam)
|
1613006006NRG24120420230018548
|
12/04/2023
|
SINDHU
|
1613006006WL000789
|
SINDHU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533452
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24120420230018549
|
12/04/2023
|
LEELA B
|
1613006006WL000789
|
LEELA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533458
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24120420230018550
|
12/04/2023
|
LEELA B
|
1613006006WL000789
|
LEELA B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533459
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24120420230018555
|
12/04/2023
|
L ANANDAVALLY
|
1613006006WL000789
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533448
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24120420230018556
|
12/04/2023
|
L ANANDAVALLY
|
1613006006WL000789
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533449
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24120420230018595
|
12/04/2023
|
INDHU
|
1613006006WL000789
|
INDHU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533455
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24120420230018596
|
12/04/2023
|
INDHU
|
1613006006WL000789
|
INDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533456
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
169
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24120420230018473
|
12/04/2023
|
JAGATHAMMA G
|
1613006006WL000789
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533490
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24120420230018474
|
12/04/2023
|
JAGATHAMMA G
|
1613006006WL000789
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533489
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
171
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24120420230018467
|
12/04/2023
|
Manju TS
|
1613006006WL000789
|
Manju TS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533507
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24120420230018468
|
12/04/2023
|
Manju TS
|
1613006006WL000789
|
Manju TS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533508
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kottarakkara
|
KL-13-006-006-006/6132
(Veliyam)
|
1613006006NRG24120420230018509
|
12/04/2023
|
Anupama G.S
|
1613006006WL000789
|
Anupama G.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533533
|
|
MRS ANUPAMA G S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kottarakkara
|
KL-13-006-006-006/6132
(Veliyam)
|
1613006006NRG24120420230018510
|
12/04/2023
|
Anupama G.S
|
1613006006WL000789
|
Anupama G.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533534
|
|
MRS ANUPAMA G S
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24120420230018546
|
12/04/2023
|
SUDHARMA Y
|
1613006006WL000789
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690533484
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
176
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24120420230018547
|
12/04/2023
|
SUDHARMA Y
|
1613006006WL000789
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533485
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
177
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24120420230018564
|
12/04/2023
|
THULASEEDHARAN
|
1613006006WL000789
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533523
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24120420230018565
|
12/04/2023
|
THULASEEDHARAN
|
1613006006WL000789
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533524
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
179
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24120420230018562
|
12/04/2023
|
bincy daniel
|
1613006006WL000789
|
bincy daniel
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533499
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24120420230018563
|
12/04/2023
|
bincy daniel
|
1613006006WL000789
|
bincy daniel
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533500
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
181
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24120420230018387
|
12/04/2023
|
RETHI S
|
1613006006WL000789
|
RETHI S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533515
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24120420230018388
|
12/04/2023
|
RETHI S
|
1613006006WL000789
|
RETHI S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533516
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24120420230018394
|
12/04/2023
|
MINI SAM
|
1613006006WL000789
|
MINI SAM
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533466
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24120420230018395
|
12/04/2023
|
MINI SAM
|
1613006006WL000789
|
MINI SAM
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533467
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24120420230018423
|
12/04/2023
|
ASOKAN
|
1613006006WL000789
|
ASOKAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533517
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24120420230018424
|
12/04/2023
|
ASOKAN
|
1613006006WL000789
|
ASOKAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533518
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24120420230018445
|
12/04/2023
|
Pradeep V
|
1613006006WL000789
|
Pradeep V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533539
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24120420230018446
|
12/04/2023
|
Pradeep V
|
1613006006WL000789
|
Pradeep V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533540
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24120420230018453
|
12/04/2023
|
SREERESHMI
|
1613006006WL000789
|
SREERESHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533495
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24120420230018454
|
12/04/2023
|
SREERESHMI
|
1613006006WL000789
|
SREERESHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533496
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24120420230018459
|
12/04/2023
|
Prakasan
|
1613006006WL000789
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533483
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24120420230018476
|
12/04/2023
|
Reetha M
|
1613006006WL000789
|
Reetha M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533525
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24120420230018477
|
12/04/2023
|
Reetha M
|
1613006006WL000789
|
Reetha M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533526
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24120420230018488
|
12/04/2023
|
Vineetha R
|
1613006006WL000789
|
Vineetha R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533527
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24120420230018489
|
12/04/2023
|
Vineetha R
|
1613006006WL000789
|
Vineetha R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533528
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24120420230018493
|
12/04/2023
|
Sreekumari P
|
1613006006WL000789
|
Sreekumari P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533501
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24120420230018494
|
12/04/2023
|
Sreekumari P
|
1613006006WL000789
|
Sreekumari P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533502
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24120420230018499
|
12/04/2023
|
SAudhabhai D
|
1613006006WL000789
|
SAudhabhai D
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533529
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24120420230018500
|
12/04/2023
|
SAudhabhai D
|
1613006006WL000789
|
SAudhabhai D
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533530
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24120420230018503
|
12/04/2023
|
Chandrikamma P
|
1613006006WL000789
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533488
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24120420230018504
|
12/04/2023
|
Chandrikamma P
|
1613006006WL000789
|
Chandrikamma P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533494
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24120420230018529
|
12/04/2023
|
USAKUMARI
|
1613006006WL000789
|
USAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533503
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24120420230018530
|
12/04/2023
|
USAKUMARI
|
1613006006WL000789
|
USAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533504
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24120420230018533
|
12/04/2023
|
SANTHA
|
1613006006WL000789
|
SANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533509
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24120420230018534
|
12/04/2023
|
SANTHA
|
1613006006WL000789
|
SANTHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533510
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kottarakkara
|
KL-13-006-006-006/6370
(Veliyam)
|
1613006006NRG24120420230018535
|
12/04/2023
|
SOBHANA KUMARY
|
1613006006WL000789
|
SOBHANA KUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533505
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kottarakkara
|
KL-13-006-006-006/6370
(Veliyam)
|
1613006006NRG24120420230018536
|
12/04/2023
|
SOBHANA KUMARY
|
1613006006WL000789
|
SOBHANA KUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533506
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24120420230018553
|
12/04/2023
|
RADHAMANI
|
1613006006WL000789
|
RADHAMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533486
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24120420230018554
|
12/04/2023
|
RADHAMANI
|
1613006006WL000789
|
RADHAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533487
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24120420230018558
|
12/04/2023
|
SARASWATHY B
|
1613006006WL000789
|
SARASWATHY B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533513
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24120420230018559
|
12/04/2023
|
SARASWATHY B
|
1613006006WL000789
|
SARASWATHY B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533514
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24120420230018560
|
12/04/2023
|
SALINI S
|
1613006006WL000789
|
SALINI S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533497
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24120420230018561
|
12/04/2023
|
SALINI S
|
1613006006WL000789
|
SALINI S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533498
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24120420230018566
|
12/04/2023
|
Akhil Aji
|
1613006006WL000789
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533521
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24120420230018567
|
12/04/2023
|
Akhil Aji
|
1613006006WL000789
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533522
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24120420230018568
|
12/04/2023
|
KAIRALI O
|
1613006006WL000789
|
KAIRALI O
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533511
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24120420230018569
|
12/04/2023
|
KAIRALI O
|
1613006006WL000789
|
KAIRALI O
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533512
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kottarakkara
|
KL-13-006-006-006/8625
(Veliyam)
|
1613006006NRG24120420230018570
|
12/04/2023
|
ABHI RAJ
|
1613006006WL000789
|
ABHI RAJ
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690533481
|
|
MR ABHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kottarakkara
|
KL-13-006-006-006/8625
(Veliyam)
|
1613006006NRG24120420230018571
|
12/04/2023
|
ABHI RAJ
|
1613006006WL000789
|
ABHI RAJ
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533482
|
|
MR ABHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24120420230018576
|
12/04/2023
|
POULOSE GEORGE
|
1613006006WL000789
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533535
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24120420230018577
|
12/04/2023
|
POULOSE GEORGE
|
1613006006WL000789
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533536
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24120420230018580
|
12/04/2023
|
BABURAJ
|
1613006006WL000789
|
BABURAJ
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533531
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24120420230018581
|
12/04/2023
|
BABURAJ
|
1613006006WL000789
|
BABURAJ
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533532
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24120420230018597
|
12/04/2023
|
KALA
|
1613006006WL000789
|
KALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533537
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24120420230018598
|
12/04/2023
|
KALA
|
1613006006WL000789
|
KALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533538
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24120420230018599
|
12/04/2023
|
MURUKAN U
|
1613006006WL000789
|
MURUKAN U
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690533519
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24120420230018600
|
12/04/2023
|
MURUKAN U
|
1613006006WL000789
|
MURUKAN U
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690533520
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170163
|
170163
|
|
|
|
|
|
|
|