|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24270520230249848
|
29/05/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL010414
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030801
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24270520230249875
|
29/05/2023
|
OMANA
|
1613006006WL010414
|
OMANA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030802
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24270520230249882
|
29/05/2023
|
Maya M
|
1613006006WL010414
|
Maya M
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030804
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24270520230249902
|
29/05/2023
|
RAJENDRAN ACHARY
|
1613006006WL010414
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030805
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24270520230249914
|
29/05/2023
|
SINIMOL P
|
1613006006WL010414
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030803
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24270520230249837
|
29/05/2023
|
SUBITHA S
|
1613006006WL010414
|
SUBITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
01/06/2023
|
|
2001030813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24270520230249860
|
29/05/2023
|
PRABHA
|
1613006006WL010414
|
PRABHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030809
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24270520230249864
|
29/05/2023
|
MONISHA
|
1613006006WL010414
|
MONISHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030817
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24270520230249872
|
29/05/2023
|
REMANI G
|
1613006006WL010414
|
REMANI G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030816
|
|
REMANY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24270520230249876
|
29/05/2023
|
USHAKUMARI S
|
1613006006WL010414
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030810
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24270520230249881
|
29/05/2023
|
LALITHA
|
1613006006WL010414
|
LALITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030818
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24270520230249883
|
29/05/2023
|
SOUMYA
|
1613006006WL010414
|
SOUMYA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030811
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24270520230249884
|
29/05/2023
|
AMBILY
|
1613006006WL010414
|
AMBILY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030812
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24270520230249893
|
29/05/2023
|
REJITHA
|
1613006006WL010414
|
REJITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030806
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24270520230249900
|
29/05/2023
|
LATHA
|
1613006006WL010414
|
LATHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030808
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/8832
(Veliyam)
|
1613006006NRG24270520230249911
|
29/05/2023
|
saji
|
1613006006WL010414
|
saji
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030724
|
|
SAJI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24270520230249912
|
29/05/2023
|
ANITHA S
|
1613006006WL010414
|
ANITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030814
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24270520230249928
|
29/05/2023
|
VIJAYASREE SOMAN
|
1613006006WL010414
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030807
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24270520230249929
|
29/05/2023
|
jALAJAKUMARI
|
1613006006WL010414
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030815
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24270520230249873
|
29/05/2023
|
LEENA
|
1613006006WL010414
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030723
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/1006
(Veliyam)
|
1613006006NRG24270520230249807
|
29/05/2023
|
MINI
|
1613006006WL010414
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030745
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24270520230249810
|
29/05/2023
|
Kunjumol
|
1613006006WL010414
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030743
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24270520230249811
|
29/05/2023
|
ASWATHY AMMAL
|
1613006006WL010414
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030766
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24270520230249812
|
29/05/2023
|
ASWATHY
|
1613006006WL010414
|
ASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030749
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24270520230249813
|
29/05/2023
|
SOSAMMA .P
|
1613006006WL010414
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030753
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24270520230249814
|
29/05/2023
|
VALSALA S
|
1613006006WL010414
|
VALSALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030756
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24270520230249816
|
29/05/2023
|
LEELAMANI
|
1613006006WL010414
|
LEELAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030738
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24270520230249817
|
29/05/2023
|
VASANTHA
|
1613006006WL010414
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030748
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24270520230249818
|
29/05/2023
|
RAJALEKSHMI
|
1613006006WL010414
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030742
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24270520230249822
|
29/05/2023
|
VIMALA A KUMAR B
|
1613006006WL010414
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030725
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24270520230249825
|
29/05/2023
|
BINDU S
|
1613006006WL010414
|
BINDU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030755
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24270520230249826
|
29/05/2023
|
SUSEELA P
|
1613006006WL010414
|
SUSEELA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030757
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24270520230249827
|
29/05/2023
|
LATHA
|
1613006006WL010414
|
LATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030771
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24270520230249830
|
29/05/2023
|
SEETHA S
|
1613006006WL010414
|
SEETHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030762
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24270520230249831
|
29/05/2023
|
SHERLY J
|
1613006006WL010414
|
SHERLY J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030761
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24270520230249832
|
29/05/2023
|
RENUKA L
|
1613006006WL010414
|
RENUKA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030760
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24270520230249833
|
29/05/2023
|
BINDHU D
|
1613006006WL010414
|
BINDHU D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030764
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24270520230249834
|
29/05/2023
|
MINI
|
1613006006WL010414
|
MINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030763
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24270520230249835
|
29/05/2023
|
OMANA
|
1613006006WL010414
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030754
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24270520230249836
|
29/05/2023
|
Prasannakumari
|
1613006006WL010414
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030768
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24270520230249839
|
29/05/2023
|
KANAKAMMAL
|
1613006006WL010414
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030767
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24270520230249840
|
29/05/2023
|
AJITHA
|
1613006006WL010414
|
AJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030765
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24270520230249851
|
29/05/2023
|
VALSALA L
|
1613006006WL010414
|
VALSALA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030731
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24270520230249859
|
29/05/2023
|
PROSOBHANA
|
1613006006WL010414
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030773
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24270520230249861
|
29/05/2023
|
GOMATHI
|
1613006006WL010414
|
GOMATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030729
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24270520230249874
|
29/05/2023
|
SANTHA
|
1613006006WL010414
|
SANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030769
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24270520230249886
|
29/05/2023
|
PRABHA S
|
1613006006WL010414
|
PRABHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030726
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24270520230249887
|
29/05/2023
|
VALSAMMA RAJU
|
1613006006WL010414
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030733
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24270520230249888
|
29/05/2023
|
THANKAMMA BABY
|
1613006006WL010414
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030739
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24270520230249894
|
29/05/2023
|
BINDHUJOY
|
1613006006WL010414
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030740
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24270520230249896
|
29/05/2023
|
AMBIKA. L
|
1613006006WL010414
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030734
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24270520230249897
|
29/05/2023
|
MARYKUTTY
|
1613006006WL010414
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030747
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24270520230249901
|
29/05/2023
|
MINISRINIVASAN
|
1613006006WL010414
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030735
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24270520230249903
|
29/05/2023
|
SYAMALA
|
1613006006WL010414
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030728
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24270520230249904
|
29/05/2023
|
SUJATHAYAMMAL
|
1613006006WL010414
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030736
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24270520230249905
|
29/05/2023
|
THANKAMMA R
|
1613006006WL010414
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030727
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24270520230249906
|
29/05/2023
|
RADHAMANI
|
1613006006WL010414
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030744
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24270520230249913
|
29/05/2023
|
SOBHANA
|
1613006006WL010414
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030746
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24270520230249915
|
29/05/2023
|
SALIJA JOSE
|
1613006006WL010414
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030730
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24270520230249916
|
29/05/2023
|
PUSHPALATHA
|
1613006006WL010414
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030741
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24270520230249917
|
29/05/2023
|
Anija vijayakumar
|
1613006006WL010414
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030759
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24270520230249918
|
29/05/2023
|
SATHI
|
1613006006WL010414
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030737
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24270520230249919
|
29/05/2023
|
VALSALA L
|
1613006006WL010414
|
VALSALA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030770
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24270520230249920
|
29/05/2023
|
RADHAMANI R
|
1613006006WL010414
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030752
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24270520230249921
|
29/05/2023
|
THANKAMANI
|
1613006006WL010414
|
THANKAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030750
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24270520230249922
|
29/05/2023
|
MINI SAMUEL
|
1613006006WL010414
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030751
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24270520230249923
|
29/05/2023
|
VASANTHAKUMARY K
|
1613006006WL010414
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030758
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24270520230249926
|
29/05/2023
|
SYAMALARAJAN
|
1613006006WL010414
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030772
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24270520230249931
|
29/05/2023
|
PANKAJASHY
|
1613006006WL010414
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030732
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24270520230249809
|
29/05/2023
|
SIVANAMMA
|
1613006006WL010414
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030776
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24270520230249820
|
29/05/2023
|
KANAKAMMA
|
1613006006WL010414
|
KANAKAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030784
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24270520230249824
|
29/05/2023
|
RAJAMMA
|
1613006006WL010414
|
RAJAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030788
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24270520230249828
|
29/05/2023
|
PRABHA
|
1613006006WL010414
|
PRABHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030790
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24270520230249846
|
29/05/2023
|
Sreeja
|
1613006006WL010414
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030774
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24270520230249853
|
29/05/2023
|
SOMARAJAN
|
1613006006WL010414
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030779
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24270520230249854
|
29/05/2023
|
Rajani Sathyan
|
1613006006WL010414
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030778
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24270520230249855
|
29/05/2023
|
MINI
|
1613006006WL010414
|
MINI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030777
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24270520230249863
|
29/05/2023
|
JAYAPRAKASH
|
1613006006WL010414
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030789
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24270520230249869
|
29/05/2023
|
VIJAYAMMA
|
1613006006WL010414
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030783
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24270520230249880
|
29/05/2023
|
REMYA R
|
1613006006WL010414
|
REMYA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030780
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24270520230249885
|
29/05/2023
|
SINDHU S
|
1613006006WL010414
|
SINDHU S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030786
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24270520230249891
|
29/05/2023
|
sarala l
|
1613006006WL010414
|
sarala l
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030785
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24270520230249898
|
29/05/2023
|
RADHA
|
1613006006WL010414
|
RADHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030787
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24270520230249907
|
29/05/2023
|
AMBILI C
|
1613006006WL010414
|
AMBILI C
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030791
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24270520230249908
|
29/05/2023
|
ARCHANA
|
1613006006WL010414
|
ARCHANA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030775
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
86
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24270520230249925
|
29/05/2023
|
remyarajan
|
1613006006WL010414
|
remyarajan
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030782
|
|
REMYA RAJAN
|
FEDERAL BANK(607165)
|
|
87
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24270520230249930
|
29/05/2023
|
SOUMYA
|
1613006006WL010414
|
SOUMYA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030781
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24270520230249829
|
29/05/2023
|
SASI
|
1613006006WL010414
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030796
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24270520230249910
|
29/05/2023
|
LEELA
|
1613006006WL010414
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030797
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
90
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24270520230249909
|
29/05/2023
|
SOUMYA MOHAN
|
1613006006WL010414
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030831
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24270520230249823
|
29/05/2023
|
KARTHIKA
|
1613006006WL010414
|
KARTHIKA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030821
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24270520230249841
|
29/05/2023
|
SINDHU. R
|
1613006006WL010414
|
SINDHU. R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030820
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24270520230249815
|
29/05/2023
|
RESHMA
|
1613006006WL010414
|
RESHMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030792
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24270520230249852
|
29/05/2023
|
Prameela Kumari
|
1613006006WL010414
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030795
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24270520230249862
|
29/05/2023
|
JAYA V
|
1613006006WL010414
|
JAYA V
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030793
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24270520230249879
|
29/05/2023
|
Sakunthaa
|
1613006006WL010414
|
Sakunthaa
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030794
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24270520230249899
|
29/05/2023
|
JAGADAMMA
|
1613006006WL010414
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030798
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
98
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24270520230249865
|
29/05/2023
|
RADHAMANI
|
1613006006WL010414
|
RADHAMANI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030799
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
99
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24270520230249808
|
29/05/2023
|
ANANDAKRISHNAN C
|
1613006006WL010414
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030837
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24270520230249819
|
29/05/2023
|
vasanthasasidharan
|
1613006006WL010414
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030825
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24270520230249838
|
29/05/2023
|
D Omana
|
1613006006WL010414
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030827
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24270520230249842
|
29/05/2023
|
USHA RAJU
|
1613006006WL010414
|
USHA RAJU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030823
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24270520230249843
|
29/05/2023
|
manju
|
1613006006WL010414
|
manju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030829
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24270520230249844
|
29/05/2023
|
USHA
|
1613006006WL010414
|
USHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030826
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24270520230249847
|
29/05/2023
|
AMBILY
|
1613006006WL010414
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030844
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24270520230249850
|
29/05/2023
|
RAJALEKSHMI
|
1613006006WL010414
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030833
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24270520230249856
|
29/05/2023
|
Sherly B
|
1613006006WL010414
|
Sherly B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030841
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24270520230249858
|
29/05/2023
|
BHASKARAN
|
1613006006WL010414
|
BHASKARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030822
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24270520230249867
|
29/05/2023
|
Lekha B
|
1613006006WL010414
|
Lekha B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030838
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24270520230249871
|
29/05/2023
|
BABU
|
1613006006WL010414
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001030842
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24270520230249870
|
29/05/2023
|
LALITHA
|
1613006006WL010414
|
LALITHA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030824
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24270520230249878
|
29/05/2023
|
vasantha o
|
1613006006WL010414
|
vasantha o
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001030834
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24270520230249892
|
29/05/2023
|
sathyaseelan
|
1613006006WL010414
|
sathyaseelan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030835
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24270520230249895
|
29/05/2023
|
JOY
|
1613006006WL010414
|
JOY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030828
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24270520230249924
|
29/05/2023
|
SUSEELA B
|
1613006006WL010414
|
SUSEELA B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030819
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24270520230249927
|
29/05/2023
|
ANITHA
|
1613006006WL010414
|
ANITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001030836
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
117
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24270520230249857
|
29/05/2023
|
OMANA K
|
1613006006WL010414
|
OMANA K
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030830
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24270520230249877
|
29/05/2023
|
VASANTHA
|
1613006006WL010414
|
VASANTHA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030832
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
119
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24270520230249821
|
29/05/2023
|
Santhamma S
|
1613006006WL010414
|
Santhamma S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030843
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24270520230249845
|
29/05/2023
|
KUMARI J
|
1613006006WL010414
|
KUMARI J
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001030839
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24270520230249849
|
29/05/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL010414
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030840
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24270520230249890
|
29/05/2023
|
mini
|
1613006006WL010414
|
mini
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001030845
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
123
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24270520230249866
|
29/05/2023
|
SUFALA
|
1613006006WL010414
|
SUFALA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001030800
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188478
|
188478
|
|
|
|
|
|
|
|