|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24130720230545943
|
13/07/2023
|
RAJAN
|
1613006006WL023009
|
RAJAN
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055978
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24130720230545919
|
13/07/2023
|
SAJI
|
1613006006WL023009
|
SAJI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055920
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24130720230545978
|
13/07/2023
|
JOYKUTTY M
|
1613006006WL023009
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055984
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24130720230545981
|
13/07/2023
|
SUSAMMA JAMES
|
1613006006WL023009
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551055985
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24130720230545946
|
13/07/2023
|
GOPI C
|
1613006006WL023009
|
GOPI C
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551055919
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24130720230545907
|
13/07/2023
|
MOLLYKUTTY
|
1613006006WL023009
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055947
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24130720230545908
|
13/07/2023
|
SINI KUNJUMON
|
1613006006WL023009
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055935
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24130720230545909
|
13/07/2023
|
LEELAMMA SAMUEL
|
1613006006WL023009
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055965
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24130720230545911
|
13/07/2023
|
ROSAMMA THOMAS
|
1613006006WL023009
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055942
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24130720230545912
|
13/07/2023
|
ANNAMMA JESSY
|
1613006006WL023009
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055932
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24130720230545913
|
13/07/2023
|
MONCY U
|
1613006006WL023009
|
MONCY U
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055943
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24130720230545914
|
13/07/2023
|
OMANA YOHANNAN
|
1613006006WL023009
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055939
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24130720230545916
|
13/07/2023
|
ROSEKUNJAPPAY
|
1613006006WL023009
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055941
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24130720230545918
|
13/07/2023
|
SUNITHA SAJI
|
1613006006WL023009
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055945
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24130720230545920
|
13/07/2023
|
WILSAMMA SAJI
|
1613006006WL023009
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055966
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24130720230545921
|
13/07/2023
|
JalajaMani
|
1613006006WL023009
|
JalajaMani
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055952
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24130720230545922
|
13/07/2023
|
PAPPAN G
|
1613006006WL023009
|
PAPPAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055926
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24130720230545923
|
13/07/2023
|
Leelamma Baby
|
1613006006WL023009
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055948
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24130720230545924
|
13/07/2023
|
Rosamma P
|
1613006006WL023009
|
Rosamma P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055950
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24130720230545925
|
13/07/2023
|
Valsala. R
|
1613006006WL023009
|
Valsala. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055953
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24130720230545926
|
13/07/2023
|
SARAMMABABY
|
1613006006WL023009
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055969
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24130720230545927
|
13/07/2023
|
Usha
|
1613006006WL023009
|
Usha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055933
|
|
USHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24130720230545928
|
13/07/2023
|
MOHANABABU
|
1613006006WL023009
|
MOHANABABU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055925
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24130720230545929
|
13/07/2023
|
Sindhu
|
1613006006WL023009
|
Sindhu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055954
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24130720230545930
|
13/07/2023
|
Mariyamma
|
1613006006WL023009
|
Mariyamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055955
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24130720230545931
|
13/07/2023
|
Sunimol
|
1613006006WL023009
|
Sunimol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055956
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24130720230545932
|
13/07/2023
|
LEELAMMA KUNJUMON
|
1613006006WL023009
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055968
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24130720230545933
|
13/07/2023
|
Bincy biju
|
1613006006WL023009
|
Bincy biju
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055951
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24130720230545935
|
13/07/2023
|
GEORGEKUTTY
|
1613006006WL023009
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055922
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24130720230545936
|
13/07/2023
|
SAVITHRI
|
1613006006WL023009
|
SAVITHRI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055959
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24130720230545937
|
13/07/2023
|
Lathika
|
1613006006WL023009
|
Lathika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055960
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24130720230545938
|
13/07/2023
|
SOOSAMMA
|
1613006006WL023009
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055944
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24130720230545940
|
13/07/2023
|
CHINNAMMA
|
1613006006WL023009
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055921
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24130720230545941
|
13/07/2023
|
Alice Mathew
|
1613006006WL023009
|
Alice Mathew
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055961
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24130720230545944
|
13/07/2023
|
CHINNAMMA
|
1613006006WL023009
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055962
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24130720230545945
|
13/07/2023
|
Prasobha K
|
1613006006WL023009
|
Prasobha K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055931
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24130720230545947
|
13/07/2023
|
SHEEJA JOY
|
1613006006WL023009
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055927
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24130720230545948
|
13/07/2023
|
JANCYTHOMAS
|
1613006006WL023009
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055923
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24130720230545950
|
13/07/2023
|
RADHA
|
1613006006WL023009
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055970
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24130720230545951
|
13/07/2023
|
SAROJINI
|
1613006006WL023009
|
SAROJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055971
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24130720230545952
|
13/07/2023
|
NALINAKSHAN G
|
1613006006WL023009
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055973
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24130720230545953
|
13/07/2023
|
M JOHN
|
1613006006WL023009
|
M JOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055967
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24130720230545954
|
13/07/2023
|
Lissy Binu
|
1613006006WL023009
|
Lissy Binu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055940
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24130720230545957
|
13/07/2023
|
dolly
|
1613006006WL023009
|
dolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055963
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24130720230545961
|
13/07/2023
|
ANNIE
|
1613006006WL023009
|
ANNIE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055974
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24130720230545964
|
13/07/2023
|
SOOSAMMA
|
1613006006WL023009
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055938
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24130720230545967
|
13/07/2023
|
LOVELY SHIBU
|
1613006006WL023009
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551055957
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24130720230545970
|
13/07/2023
|
GANANADHAN N
|
1613006006WL023009
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055964
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24130720230545971
|
13/07/2023
|
VALSALA S
|
1613006006WL023009
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055928
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24130720230545973
|
13/07/2023
|
SHEELA LUCKOSE
|
1613006006WL023009
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055930
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24130720230545974
|
13/07/2023
|
Ammini K
|
1613006006WL023009
|
Ammini K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055949
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24130720230545975
|
13/07/2023
|
Thomas
|
1613006006WL023009
|
Thomas
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055934
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24130720230545976
|
13/07/2023
|
Reena rajan
|
1613006006WL023009
|
Reena rajan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055972
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24130720230545977
|
13/07/2023
|
bini
|
1613006006WL023009
|
bini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055975
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24130720230545979
|
13/07/2023
|
Sobha Pradeep
|
1613006006WL023009
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055958
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24130720230545980
|
13/07/2023
|
Ammini
|
1613006006WL023009
|
Ammini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055937
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24130720230545982
|
13/07/2023
|
SUSEELA KUMARI S
|
1613006006WL023009
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055929
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24130720230545983
|
13/07/2023
|
LALITHA
|
1613006006WL023009
|
LALITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055936
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24130720230545984
|
13/07/2023
|
P C RAJAN
|
1613006006WL023009
|
P C RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551056002
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24130720230545987
|
13/07/2023
|
SUKUMARI G
|
1613006006WL023009
|
SUKUMARI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055924
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24130720230545988
|
13/07/2023
|
Ushakumary M A
|
1613006006WL023009
|
Ushakumary M A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055946
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-006/8557
(Veliyam)
|
1613006006NRG24130720230545905
|
13/07/2023
|
Renju C
|
1613006006WL023009
|
Renju C
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551056003
|
|
MR RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/174
(Veliyam)
|
1613006006NRG24130720230545917
|
13/07/2023
|
BABU O
|
1613006006WL023009
|
BABU O
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551056001
|
|
Mr. BABU O
|
INDIAN BANK(607105)
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24130720230545949
|
13/07/2023
|
Mohanan N
|
1613006006WL023009
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551055989
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24130720230545910
|
13/07/2023
|
Thankamma
|
1613006006WL023009
|
Thankamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055976
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24130720230545915
|
13/07/2023
|
Simi
|
1613006006WL023009
|
Simi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055977
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24130720230545959
|
13/07/2023
|
SULOCHANA
|
1613006006WL023009
|
SULOCHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055979
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24130720230545939
|
13/07/2023
|
Lalithabhai K
|
1613006006WL023009
|
Lalithabhai K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055980
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24130720230545942
|
13/07/2023
|
Sunithakumari O
|
1613006006WL023009
|
Sunithakumari O
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055987
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24130720230545960
|
13/07/2023
|
Lali P
|
1613006006WL023009
|
Lali P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551056000
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24130720230545962
|
13/07/2023
|
SYAMALA
|
1613006006WL023009
|
SYAMALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055986
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-015/7093
(Veliyam)
|
1613006006NRG24130720230545968
|
13/07/2023
|
Thankamma Babu
|
1613006006WL023009
|
Thankamma Babu
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055990
|
|
THANKAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24130720230545906
|
13/07/2023
|
SURENDRAN N
|
1613006006WL023009
|
SURENDRAN N
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551055988
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-006/5570
(Veliyam)
|
1613006006NRG24130720230545904
|
13/07/2023
|
CHANDRASEKHARAN PILLAI
|
1613006006WL023009
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551055994
|
|
MR CHANDRASEKHARAN PILLAI P K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24130720230545934
|
13/07/2023
|
sasidharan
|
1613006006WL023009
|
sasidharan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055992
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24130720230545956
|
13/07/2023
|
radhamani k
|
1613006006WL023009
|
radhamani k
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055999
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24130720230545955
|
13/07/2023
|
SUDEVAN K
|
1613006006WL023009
|
SUDEVAN K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055996
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24130720230545958
|
13/07/2023
|
Shiny Palus
|
1613006006WL023009
|
Shiny Palus
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055997
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24130720230545963
|
13/07/2023
|
Rajamma K
|
1613006006WL023009
|
Rajamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055998
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24130720230545965
|
13/07/2023
|
ANANDAVALLY
|
1613006006WL023009
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055991
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24130720230545966
|
13/07/2023
|
Padmini R
|
1613006006WL023009
|
Padmini R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055995
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24130720230545969
|
13/07/2023
|
RETNAVALLY
|
1613006006WL023009
|
RETNAVALLY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055983
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24130720230545972
|
13/07/2023
|
Bindhu T
|
1613006006WL023009
|
Bindhu T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055993
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24130720230545986
|
13/07/2023
|
RAHEL THOMAS
|
1613006006WL023009
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551055981
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24130720230545985
|
13/07/2023
|
THOMAS MATHAI
|
1613006006WL023009
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551055982
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|