|
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)
|
1613006006NRG24290720230653353
|
29/07/2023
|
RAJAN
|
1613006006WL027514
|
RAJAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570455
|
|
RAJAN S O PARAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24290720230653329
|
29/07/2023
|
SAJI
|
1613006006WL027514
|
SAJI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139570397
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24290720230653369
|
29/07/2023
|
ROY
|
1613006006WL027514
|
ROY
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570457
|
|
ROY
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24290720230653389
|
29/07/2023
|
JOYKUTTY M
|
1613006006WL027514
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570456
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24290720230653392
|
29/07/2023
|
SUSAMMA JAMES
|
1613006006WL027514
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570458
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24290720230653312
|
29/07/2023
|
PEETAMBARAN.M
|
1613006006WL027514
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570411
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24290720230653317
|
29/07/2023
|
MOLLYKUTTY
|
1613006006WL027514
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570427
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24290720230653318
|
29/07/2023
|
SINI KUNJUMON
|
1613006006WL027514
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570413
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24290720230653319
|
29/07/2023
|
LEELAMMA SAMUEL
|
1613006006WL027514
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570444
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/166
(Veliyam)
|
1613006006NRG24290720230653320
|
29/07/2023
|
raju
|
1613006006WL027514
|
raju
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570414
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24290720230653322
|
29/07/2023
|
ROSAMMA THOMAS
|
1613006006WL027514
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570422
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24290720230653323
|
29/07/2023
|
ANNAMMA JESSY
|
1613006006WL027514
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570409
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24290720230653324
|
29/07/2023
|
MONCY U
|
1613006006WL027514
|
MONCY U
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570423
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24290720230653325
|
29/07/2023
|
OMANA YOHANNAN
|
1613006006WL027514
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570419
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24290720230653326
|
29/07/2023
|
ROSEKUNJAPPAY
|
1613006006WL027514
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570421
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24290720230653328
|
29/07/2023
|
SUNITHA SAJI
|
1613006006WL027514
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570426
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24290720230653330
|
29/07/2023
|
WILSAMMA SAJI
|
1613006006WL027514
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570445
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24290720230653331
|
29/07/2023
|
JalajaMani
|
1613006006WL027514
|
JalajaMani
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570432
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24290720230653332
|
29/07/2023
|
PAPPAN G
|
1613006006WL027514
|
PAPPAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570403
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24290720230653333
|
29/07/2023
|
Rekha. P
|
1613006006WL027514
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139570416
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24290720230653334
|
29/07/2023
|
Leelamma Baby
|
1613006006WL027514
|
Leelamma Baby
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570428
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24290720230653335
|
29/07/2023
|
Rosamma P
|
1613006006WL027514
|
Rosamma P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570430
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24290720230653336
|
29/07/2023
|
Valsala. R
|
1613006006WL027514
|
Valsala. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570433
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24290720230653337
|
29/07/2023
|
SARAMMABABY
|
1613006006WL027514
|
SARAMMABABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570448
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24290720230653338
|
29/07/2023
|
Usha
|
1613006006WL027514
|
Usha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570410
|
|
USHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24290720230653339
|
29/07/2023
|
MOHANABABU
|
1613006006WL027514
|
MOHANABABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570402
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24290720230653340
|
29/07/2023
|
Mariyamma
|
1613006006WL027514
|
Mariyamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570434
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24290720230653341
|
29/07/2023
|
Sunimol
|
1613006006WL027514
|
Sunimol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570435
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24290720230653342
|
29/07/2023
|
LEELAMMA KUNJUMON
|
1613006006WL027514
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570447
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24290720230653343
|
29/07/2023
|
Bincy biju
|
1613006006WL027514
|
Bincy biju
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570431
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24290720230653344
|
29/07/2023
|
SAVITHRI
|
1613006006WL027514
|
SAVITHRI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570438
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24290720230653345
|
29/07/2023
|
Lathika
|
1613006006WL027514
|
Lathika
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570439
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24290720230653346
|
29/07/2023
|
SOOSAMMA
|
1613006006WL027514
|
SOOSAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570425
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24290720230653347
|
29/07/2023
|
MARIYAMMA SAMUEL
|
1613006006WL027514
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570399
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24290720230653350
|
29/07/2023
|
CHINNAMMA
|
1613006006WL027514
|
CHINNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570398
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24290720230653351
|
29/07/2023
|
Alice Mathew
|
1613006006WL027514
|
Alice Mathew
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570440
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24290720230653354
|
29/07/2023
|
CHINNAMMA
|
1613006006WL027514
|
CHINNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570441
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24290720230653355
|
29/07/2023
|
Prasobha K
|
1613006006WL027514
|
Prasobha K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570408
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24290720230653357
|
29/07/2023
|
JANCYTHOMAS
|
1613006006WL027514
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570400
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24290720230653359
|
29/07/2023
|
RADHA
|
1613006006WL027514
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570449
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24290720230653360
|
29/07/2023
|
SAROJINI
|
1613006006WL027514
|
SAROJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570450
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24290720230653361
|
29/07/2023
|
NALINAKSHAN G
|
1613006006WL027514
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570452
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24290720230653362
|
29/07/2023
|
M JOHN
|
1613006006WL027514
|
M JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570446
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24290720230653363
|
29/07/2023
|
Lissy Binu
|
1613006006WL027514
|
Lissy Binu
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570420
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24290720230653366
|
29/07/2023
|
dolly
|
1613006006WL027514
|
dolly
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570442
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24290720230653370
|
29/07/2023
|
ANNIE
|
1613006006WL027514
|
ANNIE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570453
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24290720230653373
|
29/07/2023
|
SOOSAMMA
|
1613006006WL027514
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570418
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24290720230653376
|
29/07/2023
|
LOVELY SHIBU
|
1613006006WL027514
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570436
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24290720230653379
|
29/07/2023
|
GANANADHAN N
|
1613006006WL027514
|
GANANADHAN N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570443
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24290720230653380
|
29/07/2023
|
VALSALA S
|
1613006006WL027514
|
VALSALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570405
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24290720230653381
|
29/07/2023
|
MOLAMMA
|
1613006006WL027514
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570404
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24290720230653383
|
29/07/2023
|
SHEELA LUCKOSE
|
1613006006WL027514
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570407
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24290720230653384
|
29/07/2023
|
Ammini K
|
1613006006WL027514
|
Ammini K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570429
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24290720230653385
|
29/07/2023
|
Thomas
|
1613006006WL027514
|
Thomas
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139570412
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24290720230653386
|
29/07/2023
|
Elsamma Joy
|
1613006006WL027514
|
Elsamma Joy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139570424
|
|
ELSAMMA JOY
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24290720230653387
|
29/07/2023
|
Reena rajan
|
1613006006WL027514
|
Reena rajan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570451
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24290720230653388
|
29/07/2023
|
bini
|
1613006006WL027514
|
bini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570454
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24290720230653390
|
29/07/2023
|
Sobha Pradeep
|
1613006006WL027514
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570437
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24290720230653391
|
29/07/2023
|
Ammini
|
1613006006WL027514
|
Ammini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570417
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24290720230653393
|
29/07/2023
|
SUSEELA KUMARI S
|
1613006006WL027514
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570406
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24290720230653394
|
29/07/2023
|
LALITHA
|
1613006006WL027514
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570415
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24290720230653395
|
29/07/2023
|
P C RAJAN
|
1613006006WL027514
|
P C RAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139570459
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24290720230653398
|
29/07/2023
|
SUKUMARI G
|
1613006006WL027514
|
SUKUMARI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139570401
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|