|
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)
|
1613006006NRG24190920230996876
|
19/09/2023
|
RAJAN
|
1613006006WL041122
|
RAJAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086080
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24190920230996893
|
19/09/2023
|
ROY
|
1613006006WL041122
|
ROY
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281086097
|
|
ROY
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24190920230996913
|
19/09/2023
|
JOYKUTTY M
|
1613006006WL041122
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281086092
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24190920230996916
|
19/09/2023
|
SUSAMMA JAMES
|
1613006006WL041122
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086083
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24190920230996879
|
19/09/2023
|
GOPI C
|
1613006006WL041122
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086009
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24190920230996834
|
19/09/2023
|
PEETAMBARAN.M
|
1613006006WL041122
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086043
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24190920230996839
|
19/09/2023
|
MOLLYKUTTY
|
1613006006WL041122
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281086042
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24190920230996840
|
19/09/2023
|
SINI KUNJUMON
|
1613006006WL041122
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086025
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24190920230996841
|
19/09/2023
|
LEELAMMA SAMUEL
|
1613006006WL041122
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086053
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24190920230996843
|
19/09/2023
|
ROSAMMA THOMAS
|
1613006006WL041122
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086036
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24190920230996844
|
19/09/2023
|
ANNAMMA JESSY
|
1613006006WL041122
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086037
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24190920230996845
|
19/09/2023
|
MONCY U
|
1613006006WL041122
|
MONCY U
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086030
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24190920230996846
|
19/09/2023
|
OMANA YOHANNAN
|
1613006006WL041122
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086029
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24190920230996848
|
19/09/2023
|
ROSEKUNJAPPAY
|
1613006006WL041122
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086038
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24190920230996849
|
19/09/2023
|
SUNITHA SAJI
|
1613006006WL041122
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086040
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24190920230996850
|
19/09/2023
|
WILSAMMA SAJI
|
1613006006WL041122
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086056
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24190920230996851
|
19/09/2023
|
JalajaMani
|
1613006006WL041122
|
JalajaMani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086032
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24190920230996852
|
19/09/2023
|
PAPPAN G
|
1613006006WL041122
|
PAPPAN G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086016
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24190920230996853
|
19/09/2023
|
Rekha. P
|
1613006006WL041122
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281086033
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24190920230996854
|
19/09/2023
|
Leelamma Baby
|
1613006006WL041122
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086041
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24190920230996855
|
19/09/2023
|
Rosamma P
|
1613006006WL041122
|
Rosamma P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086048
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24190920230996856
|
19/09/2023
|
Valsala. R
|
1613006006WL041122
|
Valsala. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086026
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24190920230996857
|
19/09/2023
|
SARAMMABABY
|
1613006006WL041122
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086060
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2532
(Veliyam)
|
1613006006NRG24190920230996858
|
19/09/2023
|
GEETHA KUMARI
|
1613006006WL041122
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086050
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24190920230996859
|
19/09/2023
|
Usha
|
1613006006WL041122
|
Usha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086023
|
|
USHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24190920230996860
|
19/09/2023
|
MOHANABABU
|
1613006006WL041122
|
MOHANABABU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086015
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24190920230996861
|
19/09/2023
|
Mariyamma
|
1613006006WL041122
|
Mariyamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086047
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24190920230996862
|
19/09/2023
|
Sunimol
|
1613006006WL041122
|
Sunimol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086035
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24190920230996863
|
19/09/2023
|
LEELAMMA KUNJUMON
|
1613006006WL041122
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281086057
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24190920230996864
|
19/09/2023
|
Thankamma John
|
1613006006WL041122
|
Thankamma John
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086059
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24190920230996865
|
19/09/2023
|
Laila
|
1613006006WL041122
|
Laila
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086071
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24190920230996866
|
19/09/2023
|
GEORGEKUTTY
|
1613006006WL041122
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281086011
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24190920230996867
|
19/09/2023
|
SAVITHRI
|
1613006006WL041122
|
SAVITHRI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086054
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24190920230996868
|
19/09/2023
|
Lathika
|
1613006006WL041122
|
Lathika
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086055
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24190920230996869
|
19/09/2023
|
SOOSAMMA
|
1613006006WL041122
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086039
|
|
SUSAMMA C K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24190920230996870
|
19/09/2023
|
MARIYAMMA SAMUEL
|
1613006006WL041122
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281086012
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24190920230996873
|
19/09/2023
|
CHINNAMMA
|
1613006006WL041122
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086010
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24190920230996874
|
19/09/2023
|
Alice Mathew
|
1613006006WL041122
|
Alice Mathew
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086062
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24190920230996877
|
19/09/2023
|
CHINNAMMA
|
1613006006WL041122
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086052
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24190920230996878
|
19/09/2023
|
Prasobha K
|
1613006006WL041122
|
Prasobha K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086022
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24190920230996880
|
19/09/2023
|
SHEEJA JOY
|
1613006006WL041122
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086018
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24190920230996881
|
19/09/2023
|
JANCYTHOMAS
|
1613006006WL041122
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086013
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24190920230996883
|
19/09/2023
|
RADHA
|
1613006006WL041122
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281086079
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24190920230996884
|
19/09/2023
|
SAROJINI
|
1613006006WL041122
|
SAROJINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086064
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24190920230996885
|
19/09/2023
|
NALINAKSHAN G
|
1613006006WL041122
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086065
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24190920230996886
|
19/09/2023
|
M JOHN
|
1613006006WL041122
|
M JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281086051
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24190920230996887
|
19/09/2023
|
Lissy Binu
|
1613006006WL041122
|
Lissy Binu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086034
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24190920230996890
|
19/09/2023
|
dolly
|
1613006006WL041122
|
dolly
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086063
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24190920230996897
|
19/09/2023
|
SOOSAMMA
|
1613006006WL041122
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086045
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24190920230996900
|
19/09/2023
|
LOVELY SHIBU
|
1613006006WL041122
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086049
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24190920230996902
|
19/09/2023
|
GANANADHAN N
|
1613006006WL041122
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086058
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24190920230996903
|
19/09/2023
|
VALSALA S
|
1613006006WL041122
|
VALSALA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086019
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24190920230996904
|
19/09/2023
|
MOLAMMA
|
1613006006WL041122
|
MOLAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086017
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24190920230996906
|
19/09/2023
|
SHEELA LUCKOSE
|
1613006006WL041122
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086021
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24190920230996907
|
19/09/2023
|
RAJIBIJU
|
1613006006WL041122
|
RAJIBIJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281086093
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24190920230996908
|
19/09/2023
|
Ammini K
|
1613006006WL041122
|
Ammini K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086046
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24190920230996909
|
19/09/2023
|
Thomas
|
1613006006WL041122
|
Thomas
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086024
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24190920230996910
|
19/09/2023
|
Elsamma Joy
|
1613006006WL041122
|
Elsamma Joy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086031
|
|
ELSAMMA JOY
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24190920230996911
|
19/09/2023
|
Reena rajan
|
1613006006WL041122
|
Reena rajan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086094
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24190920230996912
|
19/09/2023
|
bini
|
1613006006WL041122
|
bini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086089
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24190920230996914
|
19/09/2023
|
Sobha Pradeep
|
1613006006WL041122
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086061
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24190920230996915
|
19/09/2023
|
Ammini
|
1613006006WL041122
|
Ammini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086028
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24190920230996917
|
19/09/2023
|
SUSEELA KUMARI S
|
1613006006WL041122
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281086020
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24190920230996918
|
19/09/2023
|
LALITHA
|
1613006006WL041122
|
LALITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086027
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24190920230996919
|
19/09/2023
|
P C RAJAN
|
1613006006WL041122
|
P C RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281086086
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24190920230996922
|
19/09/2023
|
k babu
|
1613006006WL041122
|
k babu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086098
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24190920230996923
|
19/09/2023
|
SUKUMARI G
|
1613006006WL041122
|
SUKUMARI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086014
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24190920230996924
|
19/09/2023
|
Ushakumary M A
|
1613006006WL041122
|
Ushakumary M A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086044
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106227
|
106227
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24190920230996882
|
19/09/2023
|
Mohanan N
|
1613006006WL041122
|
Mohanan N
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086066
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24190920230996836
|
19/09/2023
|
Usha T
|
1613006006WL041122
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281086070
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24190920230996837
|
19/09/2023
|
Radha N
|
1613006006WL041122
|
Radha N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281086096
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24190920230996838
|
19/09/2023
|
Sushamma K
|
1613006006WL041122
|
Sushamma K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281086099
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24190920230996842
|
19/09/2023
|
Thankamma
|
1613006006WL041122
|
Thankamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086095
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24190920230996847
|
19/09/2023
|
Simi
|
1613006006WL041122
|
Simi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086090
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24190920230996891
|
19/09/2023
|
Priya
|
1613006006WL041122
|
Priya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086087
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24190920230996894
|
19/09/2023
|
Ambili
|
1613006006WL041122
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281086077
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24190920230996872
|
19/09/2023
|
Lalithabhai K
|
1613006006WL041122
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281086072
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG24190920230996875
|
19/09/2023
|
Sunithakumari O
|
1613006006WL041122
|
Sunithakumari O
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086078
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24190920230996892
|
19/09/2023
|
Lali P
|
1613006006WL041122
|
Lali P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086069
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24190920230996895
|
19/09/2023
|
SYAMALA
|
1613006006WL041122
|
SYAMALA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281086073
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24190920230996835
|
19/09/2023
|
SURENDRAN N
|
1613006006WL041122
|
SURENDRAN N
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281086075
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24190920230996871
|
19/09/2023
|
Samuel y
|
1613006006WL041122
|
Samuel y
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281086085
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24190920230996889
|
19/09/2023
|
radhamani k
|
1613006006WL041122
|
radhamani k
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086068
|
|
MR RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-015/5568
(Veliyam)
|
1613006006NRG24190920230996888
|
19/09/2023
|
SUDEVAN K
|
1613006006WL041122
|
SUDEVAN K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086067
|
|
MR SUDEVAN K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24190920230996896
|
19/09/2023
|
Rajamma K
|
1613006006WL041122
|
Rajamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281086074
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24190920230996898
|
19/09/2023
|
ANANDAVALLY
|
1613006006WL041122
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281086076
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24190920230996899
|
19/09/2023
|
Padmini R
|
1613006006WL041122
|
Padmini R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086084
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24190920230996901
|
19/09/2023
|
RETNAVALLY
|
1613006006WL041122
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086088
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24190920230996905
|
19/09/2023
|
Bindhu T
|
1613006006WL041122
|
Bindhu T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281086091
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24190920230996921
|
19/09/2023
|
RAHEL THOMAS
|
1613006006WL041122
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281086081
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24190920230996920
|
19/09/2023
|
THOMAS MATHAI
|
1613006006WL041122
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281086082
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146520
|
146520
|
|
|
|
|
|
|
|