|
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-13-006-006-007/8565
(Veliyam)
|
1613006006NRG24030720230490952
|
03/07/2023
|
USHA KUMARY
|
1613006006WL020499
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145257
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24030720230490882
|
03/07/2023
|
Gopi R
|
1613006006WL020499
|
Gopi R
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326145259
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24030720230490885
|
03/07/2023
|
SHEEJA .G
|
1613006006WL020499
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145286
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24030720230490886
|
03/07/2023
|
MINI T
|
1613006006WL020499
|
MINI T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326145310
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24030720230490887
|
03/07/2023
|
LATHA J L
|
1613006006WL020499
|
LATHA J L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145288
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24030720230490888
|
03/07/2023
|
JOLLY
|
1613006006WL020499
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145278
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24030720230490889
|
03/07/2023
|
SOMARAJAN
|
1613006006WL020499
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145284
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24030720230490890
|
03/07/2023
|
PONNAMMA
|
1613006006WL020499
|
PONNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326145279
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG24030720230490891
|
03/07/2023
|
NALINI
|
1613006006WL020499
|
NALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145289
|
|
NALINI G
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24030720230490892
|
03/07/2023
|
RAJU
|
1613006006WL020499
|
RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145313
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24030720230490893
|
03/07/2023
|
ROSAMMA JACOB
|
1613006006WL020499
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145300
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/1977
(Veliyam)
|
1613006006NRG24030720230490895
|
03/07/2023
|
THARA T
|
1613006006WL020499
|
THARA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326145308
|
|
THARA T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24030720230490896
|
03/07/2023
|
Girijakumari
|
1613006006WL020499
|
Girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326145309
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24030720230490897
|
03/07/2023
|
BINDHU LEKHA
|
1613006006WL020499
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145311
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24030720230490898
|
03/07/2023
|
ushakumari
|
1613006006WL020499
|
ushakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145287
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2613
(Veliyam)
|
1613006006NRG24030720230490899
|
03/07/2023
|
MARIYAMMA
|
1613006006WL020499
|
MARIYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145301
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24030720230490900
|
03/07/2023
|
SALINI S
|
1613006006WL020499
|
SALINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145291
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24030720230490901
|
03/07/2023
|
REJITHA
|
1613006006WL020499
|
REJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145293
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24030720230490902
|
03/07/2023
|
CHAKKIRA
|
1613006006WL020499
|
CHAKKIRA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145318
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24030720230490903
|
03/07/2023
|
SANKARAN
|
1613006006WL020499
|
SANKARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145319
|
|
SANKARAN .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24030720230490904
|
03/07/2023
|
SREELATHA
|
1613006006WL020499
|
SREELATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145317
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24030720230490905
|
03/07/2023
|
CHINNAMMA
|
1613006006WL020499
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145280
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24030720230490906
|
03/07/2023
|
BINDHU B
|
1613006006WL020499
|
BINDHU B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145290
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24030720230490907
|
03/07/2023
|
Indiramma G
|
1613006006WL020499
|
Indiramma G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145303
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24030720230490908
|
03/07/2023
|
Joy
|
1613006006WL020499
|
Joy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326145283
|
|
JOY
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24030720230490909
|
03/07/2023
|
GIRIJA SASIDHARAN
|
1613006006WL020499
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326145296
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/359
(Veliyam)
|
1613006006NRG24030720230490910
|
03/07/2023
|
SUMATHY AMMA P
|
1613006006WL020499
|
SUMATHY AMMA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145302
|
|
MRS SUMATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24030720230490911
|
03/07/2023
|
LATHA J
|
1613006006WL020499
|
LATHA J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145295
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24030720230490912
|
03/07/2023
|
SUDHA
|
1613006006WL020499
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145320
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24030720230490915
|
03/07/2023
|
REMANI
|
1613006006WL020499
|
REMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145294
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24030720230490916
|
03/07/2023
|
Sarojini Amma
|
1613006006WL020499
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145315
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24030720230490917
|
03/07/2023
|
SHYLAJA .P
|
1613006006WL020499
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145321
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24030720230490918
|
03/07/2023
|
RADHAMANI
|
1613006006WL020499
|
RADHAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326145282
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24030720230490919
|
03/07/2023
|
SUDHA B
|
1613006006WL020499
|
SUDHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145322
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24030720230490920
|
03/07/2023
|
VANAJAKSHI AMMA
|
1613006006WL020499
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145281
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24030720230490923
|
03/07/2023
|
SUNANDA
|
1613006006WL020499
|
SUNANDA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145276
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24030720230490926
|
03/07/2023
|
GEETHAKUMARI
|
1613006006WL020499
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145314
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24030720230490927
|
03/07/2023
|
BINDHU .S
|
1613006006WL020499
|
BINDHU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145316
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24030720230490935
|
03/07/2023
|
BABY
|
1613006006WL020499
|
BABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145304
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG24030720230490939
|
03/07/2023
|
PARUKUTTY
|
1613006006WL020499
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145285
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/63
(Veliyam)
|
1613006006NRG24030720230490941
|
03/07/2023
|
BABU Y
|
1613006006WL020499
|
BABU Y
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145299
|
|
BABU YOHANNAN
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24030720230490943
|
03/07/2023
|
GRESSY . K
|
1613006006WL020499
|
GRESSY . K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145297
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24030720230490945
|
03/07/2023
|
ANNAMMA YOHANNAN
|
1613006006WL020499
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145298
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24030720230490946
|
03/07/2023
|
JAYAKUMARI G
|
1613006006WL020499
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145312
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG24030720230490950
|
03/07/2023
|
divya ck
|
1613006006WL020499
|
divya ck
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326145323
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24030720230490960
|
03/07/2023
|
Geetha
|
1613006006WL020499
|
Geetha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145326
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24030720230490961
|
03/07/2023
|
SAJITHA
|
1613006006WL020499
|
SAJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145324
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24030720230490964
|
03/07/2023
|
SUMANGALA K
|
1613006006WL020499
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145305
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24030720230490965
|
03/07/2023
|
sreekala
|
1613006006WL020499
|
sreekala
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145325
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24030720230490967
|
03/07/2023
|
Leena P
|
1613006006WL020499
|
Leena P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145292
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24030720230490968
|
03/07/2023
|
L OMANA
|
1613006006WL020499
|
L OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145277
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24030720230490947
|
03/07/2023
|
AMBILI
|
1613006006WL020499
|
AMBILI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145327
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24030720230490925
|
03/07/2023
|
sreejakumary
|
1613006006WL020499
|
sreejakumary
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145275
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24030720230490936
|
03/07/2023
|
bibila
|
1613006006WL020499
|
bibila
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145334
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24030720230490940
|
03/07/2023
|
Leelamani amma
|
1613006006WL020499
|
Leelamani amma
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145332
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24030720230490948
|
03/07/2023
|
K M THANKACHAN
|
1613006006WL020499
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145331
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24030720230490949
|
03/07/2023
|
BINDHU
|
1613006006WL020499
|
BINDHU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145333
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24030720230490962
|
03/07/2023
|
XAVIER
|
1613006006WL020499
|
XAVIER
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145258
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24030720230490884
|
03/07/2023
|
SANKUNNI PILLAI
|
1613006006WL020499
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145250
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24030720230490932
|
03/07/2023
|
MINI T
|
1613006006WL020499
|
MINI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145328
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24030720230490933
|
03/07/2023
|
Vijayamma
|
1613006006WL020499
|
Vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145253
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24030720230490951
|
03/07/2023
|
VALSAMMA T
|
1613006006WL020499
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145254
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24030720230490953
|
03/07/2023
|
SREEJAKUMARI
|
1613006006WL020499
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326145330
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24030720230490958
|
03/07/2023
|
Sheelamma
|
1613006006WL020499
|
Sheelamma
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326145251
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24030720230490959
|
03/07/2023
|
radhamani
|
1613006006WL020499
|
radhamani
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326145252
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24030720230490931
|
03/07/2023
|
MARIYAKUTY
|
1613006006WL020499
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145307
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24030720230490921
|
03/07/2023
|
RADHA
|
1613006006WL020499
|
RADHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145329
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24030720230490894
|
03/07/2023
|
SOUDAMINI K
|
1613006006WL020499
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145262
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24030720230490914
|
03/07/2023
|
Lalithamma G
|
1613006006WL020499
|
Lalithamma G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145274
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24030720230490922
|
03/07/2023
|
leelamma jacob
|
1613006006WL020499
|
leelamma jacob
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145260
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24030720230490944
|
03/07/2023
|
Reena Mathew
|
1613006006WL020499
|
Reena Mathew
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145255
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
72
|
Kottarakkara
|
KL-13-006-006-007/8891
(Veliyam)
|
1613006006NRG24030720230490955
|
03/07/2023
|
JESSY SAJU
|
1613006006WL020499
|
JESSY SAJU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326145265
|
|
MRS JESSY SAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24030720230490956
|
03/07/2023
|
RAMACHANDREN
|
1613006006WL020499
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145263
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24030720230490883
|
03/07/2023
|
GEETHA K
|
1613006006WL020499
|
GEETHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145261
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24030720230490913
|
03/07/2023
|
VASANTHA
|
1613006006WL020499
|
VASANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145270
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24030720230490924
|
03/07/2023
|
PRADEEP KUMAR V
|
1613006006WL020499
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145271
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24030720230490928
|
03/07/2023
|
Usha Raveendran
|
1613006006WL020499
|
Usha Raveendran
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326145269
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24030720230490929
|
03/07/2023
|
USHA S
|
1613006006WL020499
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145268
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24030720230490930
|
03/07/2023
|
JUGUNU M B
|
1613006006WL020499
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145267
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24030720230490934
|
03/07/2023
|
Leela N
|
1613006006WL020499
|
Leela N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326145264
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-007/6161
(Veliyam)
|
1613006006NRG24030720230490937
|
03/07/2023
|
Sindhu R
|
1613006006WL020499
|
Sindhu R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145272
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24030720230490938
|
03/07/2023
|
Mini R
|
1613006006WL020499
|
Mini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326145266
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24030720230490942
|
03/07/2023
|
Molly Paul
|
1613006006WL020499
|
Molly Paul
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326145306
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24030720230490963
|
03/07/2023
|
Jancy S
|
1613006006WL020499
|
Jancy S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145273
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24030720230490954
|
03/07/2023
|
REMYA R S
|
1613006006WL020499
|
REMYA R S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326145256
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|