|
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)
|
1613006006NRG24200720230578537
|
20/07/2023
|
USHA KUMARY
|
1613006006WL024486
|
USHA KUMARY
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488762
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24200720230578433
|
20/07/2023
|
Gopi R
|
1613006006WL024486
|
Gopi R
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488760
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8357
(Veliyam)
|
1613006006NRG24200720230578535
|
20/07/2023
|
Mayamol A
|
1613006006WL024486
|
Mayamol A
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488765
|
|
Mrs. MAYAMOL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24200720230578436
|
20/07/2023
|
SHEEJA .G
|
1613006006WL024486
|
SHEEJA .G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488783
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24200720230578437
|
20/07/2023
|
MINI T
|
1613006006WL024486
|
MINI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488789
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24200720230578438
|
20/07/2023
|
LATHA J L
|
1613006006WL024486
|
LATHA J L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488787
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24200720230578439
|
20/07/2023
|
JOLLY
|
1613006006WL024486
|
JOLLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488773
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24200720230578440
|
20/07/2023
|
SOMARAJAN
|
1613006006WL024486
|
SOMARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488781
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24200720230578441
|
20/07/2023
|
PONNAMMA
|
1613006006WL024486
|
PONNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488775
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24200720230578442
|
20/07/2023
|
RAJU
|
1613006006WL024486
|
RAJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488714
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24200720230578443
|
20/07/2023
|
ROSAMMA JACOB
|
1613006006WL024486
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488771
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/1977
(Veliyam)
|
1613006006NRG24200720230578445
|
20/07/2023
|
THARA T
|
1613006006WL024486
|
THARA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488788
|
|
THARA T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24200720230578447
|
20/07/2023
|
BINDHU LEKHA
|
1613006006WL024486
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488790
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24200720230578448
|
20/07/2023
|
ushakumari
|
1613006006WL024486
|
ushakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488785
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24200720230578450
|
20/07/2023
|
SALINI S
|
1613006006WL024486
|
SALINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488711
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24200720230578451
|
20/07/2023
|
REJITHA
|
1613006006WL024486
|
REJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488791
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24200720230578453
|
20/07/2023
|
CHAKKIRA
|
1613006006WL024486
|
CHAKKIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488721
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24200720230578454
|
20/07/2023
|
SANKARAN
|
1613006006WL024486
|
SANKARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488722
|
|
SANKARAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG24200720230578456
|
20/07/2023
|
VIJAYAMMA T
|
1613006006WL024486
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488710
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24200720230578457
|
20/07/2023
|
SREELATHA
|
1613006006WL024486
|
SREELATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488720
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24200720230578458
|
20/07/2023
|
CHINNAMMA
|
1613006006WL024486
|
CHINNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488776
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24200720230578460
|
20/07/2023
|
BINDHU B
|
1613006006WL024486
|
BINDHU B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488712
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24200720230578461
|
20/07/2023
|
Indiramma G
|
1613006006WL024486
|
Indiramma G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488768
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24200720230578463
|
20/07/2023
|
Joy
|
1613006006WL024486
|
Joy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488780
|
|
JOY
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24200720230578464
|
20/07/2023
|
GIRIJA SASIDHARAN
|
1613006006WL024486
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488777
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24200720230578466
|
20/07/2023
|
LATHA J
|
1613006006WL024486
|
LATHA J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488784
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24200720230578468
|
20/07/2023
|
SUDHA
|
1613006006WL024486
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488723
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24200720230578470
|
20/07/2023
|
RANADEVAN
|
1613006006WL024486
|
RANADEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488715
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24200720230578475
|
20/07/2023
|
REMA
|
1613006006WL024486
|
REMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488717
|
|
REMA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24200720230578476
|
20/07/2023
|
REMANI
|
1613006006WL024486
|
REMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488786
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24200720230578478
|
20/07/2023
|
Sarojini Amma
|
1613006006WL024486
|
Sarojini Amma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488718
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24200720230578480
|
20/07/2023
|
SHYLAJA .P
|
1613006006WL024486
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488724
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24200720230578481
|
20/07/2023
|
RADHAMANI
|
1613006006WL024486
|
RADHAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488779
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24200720230578482
|
20/07/2023
|
SUDHA B
|
1613006006WL024486
|
SUDHA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488725
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24200720230578484
|
20/07/2023
|
VANAJAKSHI AMMA
|
1613006006WL024486
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488778
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24200720230578488
|
20/07/2023
|
SUNANDA
|
1613006006WL024486
|
SUNANDA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488744
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24200720230578492
|
20/07/2023
|
GEETHAKUMARI
|
1613006006WL024486
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488716
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24200720230578493
|
20/07/2023
|
Rajendran Nair
|
1613006006WL024486
|
Rajendran Nair
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488709
|
|
MR RAJENDRAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24200720230578495
|
20/07/2023
|
BINDHU .S
|
1613006006WL024486
|
BINDHU .S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488719
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24200720230578507
|
20/07/2023
|
BABY
|
1613006006WL024486
|
BABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488767
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG24200720230578514
|
20/07/2023
|
PARUKUTTY
|
1613006006WL024486
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488782
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24200720230578519
|
20/07/2023
|
GRESSY . K
|
1613006006WL024486
|
GRESSY . K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488774
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24200720230578522
|
20/07/2023
|
ANNAMMA YOHANNAN
|
1613006006WL024486
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488772
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24200720230578524
|
20/07/2023
|
JAYAKUMARI G
|
1613006006WL024486
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488713
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24200720230578545
|
20/07/2023
|
Mallika S
|
1613006006WL024486
|
Mallika S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488769
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24200720230578551
|
20/07/2023
|
Geetha
|
1613006006WL024486
|
Geetha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488745
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24200720230578553
|
20/07/2023
|
SAJITHA
|
1613006006WL024486
|
SAJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488726
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24200720230578556
|
20/07/2023
|
SUMANGALA K
|
1613006006WL024486
|
SUMANGALA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488766
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24200720230578557
|
20/07/2023
|
sreekala
|
1613006006WL024486
|
sreekala
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488727
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24200720230578560
|
20/07/2023
|
Leena P
|
1613006006WL024486
|
Leena P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488708
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24200720230578561
|
20/07/2023
|
L OMANA
|
1613006006WL024486
|
L OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488770
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24200720230578526
|
20/07/2023
|
AMBILI
|
1613006006WL024486
|
AMBILI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488743
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24200720230578490
|
20/07/2023
|
sreejakumary
|
1613006006WL024486
|
sreejakumary
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488731
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24200720230578509
|
20/07/2023
|
bibila
|
1613006006WL024486
|
bibila
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488739
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24200720230578516
|
20/07/2023
|
Leelamani amma
|
1613006006WL024486
|
Leelamani amma
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488729
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24200720230578529
|
20/07/2023
|
K M THANKACHAN
|
1613006006WL024486
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488740
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24200720230578531
|
20/07/2023
|
BINDHU
|
1613006006WL024486
|
BINDHU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488730
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24200720230578554
|
20/07/2023
|
XAVIER
|
1613006006WL024486
|
XAVIER
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488761
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24200720230578435
|
20/07/2023
|
SANKUNNI PILLAI
|
1613006006WL024486
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488732
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24200720230578501
|
20/07/2023
|
MINI T
|
1613006006WL024486
|
MINI T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488728
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24200720230578503
|
20/07/2023
|
Vijayamma
|
1613006006WL024486
|
Vijayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488738
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24200720230578536
|
20/07/2023
|
VALSAMMA T
|
1613006006WL024486
|
VALSAMMA T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488736
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24200720230578541
|
20/07/2023
|
SREEJAKUMARI
|
1613006006WL024486
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488741
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24200720230578549
|
20/07/2023
|
Sheelamma
|
1613006006WL024486
|
Sheelamma
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488733
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24200720230578500
|
20/07/2023
|
MARIYAKUTY
|
1613006006WL024486
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488737
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24200720230578485
|
20/07/2023
|
RADHA
|
1613006006WL024486
|
RADHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488742
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24200720230578444
|
20/07/2023
|
SOUDAMINI K
|
1613006006WL024486
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488735
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24200720230578473
|
20/07/2023
|
Lalithamma G
|
1613006006WL024486
|
Lalithamma G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488757
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24200720230578487
|
20/07/2023
|
leelamma jacob
|
1613006006WL024486
|
leelamma jacob
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488759
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24200720230578520
|
20/07/2023
|
Reena Mathew
|
1613006006WL024486
|
Reena Mathew
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488764
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
71
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24200720230578527
|
20/07/2023
|
SYAMALA C
|
1613006006WL024486
|
SYAMALA C
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488734
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24200720230578434
|
20/07/2023
|
GEETHA K
|
1613006006WL024486
|
GEETHA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488758
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24200720230578472
|
20/07/2023
|
VASANTHA
|
1613006006WL024486
|
VASANTHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488747
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24200720230578489
|
20/07/2023
|
PRADEEP KUMAR V
|
1613006006WL024486
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488753
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24200720230578496
|
20/07/2023
|
Usha Raveendran
|
1613006006WL024486
|
Usha Raveendran
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488748
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24200720230578497
|
20/07/2023
|
USHA S
|
1613006006WL024486
|
USHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488749
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24200720230578499
|
20/07/2023
|
JUGUNU M B
|
1613006006WL024486
|
JUGUNU M B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488750
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24200720230578504
|
20/07/2023
|
Leela N
|
1613006006WL024486
|
Leela N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488756
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-007/6161
(Veliyam)
|
1613006006NRG24200720230578511
|
20/07/2023
|
Sindhu R
|
1613006006WL024486
|
Sindhu R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488754
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24200720230578512
|
20/07/2023
|
Mini R
|
1613006006WL024486
|
Mini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488752
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24200720230578517
|
20/07/2023
|
Molly Paul
|
1613006006WL024486
|
Molly Paul
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488746
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24200720230578555
|
20/07/2023
|
Jancy S
|
1613006006WL024486
|
Jancy S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488755
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24200720230578559
|
20/07/2023
|
INDHULEKHA
|
1613006006WL024486
|
INDHULEKHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488751
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24200720230578543
|
20/07/2023
|
REMYA R S
|
1613006006WL024486
|
REMYA R S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488763
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|