|
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-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24270920231074050
|
27/09/2023
|
ROY
|
1613006006WL044578
|
ROY
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256489922
|
|
ROY
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24270920231074071
|
27/09/2023
|
JOYKUTTY M
|
1613006006WL044578
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489921
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24270920231074074
|
27/09/2023
|
SUSAMMA JAMES
|
1613006006WL044578
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489923
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24270920231074038
|
27/09/2023
|
GOPI C
|
1613006006WL044578
|
GOPI C
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256489844
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24270920231073993
|
27/09/2023
|
PEETAMBARAN.M
|
1613006006WL044578
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256489861
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24270920231073998
|
27/09/2023
|
MOLLYKUTTY
|
1613006006WL044578
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489877
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24270920231073999
|
27/09/2023
|
SINI KUNJUMON
|
1613006006WL044578
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256489863
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24270920231074000
|
27/09/2023
|
LEELAMMA SAMUEL
|
1613006006WL044578
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489895
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24270920231074001
|
27/09/2023
|
SAMUEL J
|
1613006006WL044578
|
SAMUEL J
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256489856
|
|
SAMUEL J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24270920231074003
|
27/09/2023
|
ROSAMMA THOMAS
|
1613006006WL044578
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489871
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24270920231074004
|
27/09/2023
|
ANNAMMA JESSY
|
1613006006WL044578
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256489859
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24270920231074005
|
27/09/2023
|
MONCY U
|
1613006006WL044578
|
MONCY U
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256489872
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24270920231074006
|
27/09/2023
|
OMANA YOHANNAN
|
1613006006WL044578
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489868
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24270920231074008
|
27/09/2023
|
ROSEKUNJAPPAY
|
1613006006WL044578
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489870
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24270920231074009
|
27/09/2023
|
SUNITHA SAJI
|
1613006006WL044578
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489875
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24270920231074010
|
27/09/2023
|
WILSAMMA SAJI
|
1613006006WL044578
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256489896
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24270920231074011
|
27/09/2023
|
JalajaMani
|
1613006006WL044578
|
JalajaMani
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489881
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24270920231074012
|
27/09/2023
|
PAPPAN G
|
1613006006WL044578
|
PAPPAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489851
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24270920231074013
|
27/09/2023
|
Rekha. P
|
1613006006WL044578
|
Rekha. P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256489865
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24270920231074014
|
27/09/2023
|
Leelamma Baby
|
1613006006WL044578
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489878
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24270920231074015
|
27/09/2023
|
Rosamma P
|
1613006006WL044578
|
Rosamma P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489880
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24270920231074016
|
27/09/2023
|
Valsala. R
|
1613006006WL044578
|
Valsala. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489882
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24270920231074017
|
27/09/2023
|
SARAMMABABY
|
1613006006WL044578
|
SARAMMABABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256489899
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2532
(Veliyam)
|
1613006006NRG24270920231074018
|
27/09/2023
|
GEETHA KUMARI
|
1613006006WL044578
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256489886
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24270920231074019
|
27/09/2023
|
Usha
|
1613006006WL044578
|
Usha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256489860
|
|
USHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24270920231074020
|
27/09/2023
|
MOHANABABU
|
1613006006WL044578
|
MOHANABABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489850
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24270920231074022
|
27/09/2023
|
Mariyamma
|
1613006006WL044578
|
Mariyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489883
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24270920231074023
|
27/09/2023
|
Sunimol
|
1613006006WL044578
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489884
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24270920231074024
|
27/09/2023
|
LEELAMMA KUNJUMON
|
1613006006WL044578
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489898
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24270920231074025
|
27/09/2023
|
Thankamma John
|
1613006006WL044578
|
Thankamma John
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256489887
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24270920231074026
|
27/09/2023
|
Laila
|
1613006006WL044578
|
Laila
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256489907
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24270920231074027
|
27/09/2023
|
GEORGEKUTTY
|
1613006006WL044578
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489847
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24270920231074028
|
27/09/2023
|
SAVITHRI
|
1613006006WL044578
|
SAVITHRI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489889
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24270920231074029
|
27/09/2023
|
Lathika
|
1613006006WL044578
|
Lathika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489890
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24270920231074030
|
27/09/2023
|
SOOSAMMA
|
1613006006WL044578
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489874
|
|
SUSAMMA C K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24270920231074031
|
27/09/2023
|
MARIYAMMA SAMUEL
|
1613006006WL044578
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489848
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24270920231074034
|
27/09/2023
|
CHINNAMMA
|
1613006006WL044578
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489846
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24270920231074035
|
27/09/2023
|
Alice Mathew
|
1613006006WL044578
|
Alice Mathew
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489891
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24270920231074036
|
27/09/2023
|
CHINNAMMA
|
1613006006WL044578
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489892
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24270920231074037
|
27/09/2023
|
Prasobha K
|
1613006006WL044578
|
Prasobha K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489858
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24270920231074039
|
27/09/2023
|
SHEEJA JOY
|
1613006006WL044578
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489853
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24270920231074041
|
27/09/2023
|
RADHA
|
1613006006WL044578
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489900
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24270920231074042
|
27/09/2023
|
SAROJINI
|
1613006006WL044578
|
SAROJINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489901
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24270920231074043
|
27/09/2023
|
NALINAKSHAN G
|
1613006006WL044578
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489903
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/5008
(Veliyam)
|
1613006006NRG24270920231074044
|
27/09/2023
|
SUNITHA S
|
1613006006WL044578
|
SUNITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256489904
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24270920231074045
|
27/09/2023
|
M JOHN
|
1613006006WL044578
|
M JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489897
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24270920231074046
|
27/09/2023
|
Lissy Binu
|
1613006006WL044578
|
Lissy Binu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489869
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24270920231074047
|
27/09/2023
|
dolly
|
1613006006WL044578
|
dolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489893
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24270920231074052
|
27/09/2023
|
ANNIE
|
1613006006WL044578
|
ANNIE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489906
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24270920231074055
|
27/09/2023
|
SOOSAMMA
|
1613006006WL044578
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489867
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24270920231074058
|
27/09/2023
|
LOVELY SHIBU
|
1613006006WL044578
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489885
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24270920231074060
|
27/09/2023
|
GANANADHAN N
|
1613006006WL044578
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489894
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24270920231074061
|
27/09/2023
|
VALSALA S
|
1613006006WL044578
|
VALSALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489854
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24270920231074062
|
27/09/2023
|
MOLAMMA
|
1613006006WL044578
|
MOLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489852
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24270920231074064
|
27/09/2023
|
SHEELA LUCKOSE
|
1613006006WL044578
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489857
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24270920231074065
|
27/09/2023
|
RAJIBIJU
|
1613006006WL044578
|
RAJIBIJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489909
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24270920231074066
|
27/09/2023
|
Ammini K
|
1613006006WL044578
|
Ammini K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489879
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24270920231074067
|
27/09/2023
|
Thomas
|
1613006006WL044578
|
Thomas
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489862
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24270920231074068
|
27/09/2023
|
Elsamma Joy
|
1613006006WL044578
|
Elsamma Joy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256489873
|
|
ELSAMMA JOY
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24270920231074069
|
27/09/2023
|
Reena rajan
|
1613006006WL044578
|
Reena rajan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489902
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24270920231074070
|
27/09/2023
|
bini
|
1613006006WL044578
|
bini
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489908
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24270920231074072
|
27/09/2023
|
Sobha Pradeep
|
1613006006WL044578
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489888
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24270920231074073
|
27/09/2023
|
Ammini
|
1613006006WL044578
|
Ammini
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489866
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24270920231074076
|
27/09/2023
|
SUSEELA KUMARI S
|
1613006006WL044578
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489855
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24270920231074077
|
27/09/2023
|
LALITHA
|
1613006006WL044578
|
LALITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489864
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24270920231074078
|
27/09/2023
|
P C RAJAN
|
1613006006WL044578
|
P C RAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256489934
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
67
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24270920231074082
|
27/09/2023
|
k babu
|
1613006006WL044578
|
k babu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489905
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24270920231074083
|
27/09/2023
|
SUKUMARI G
|
1613006006WL044578
|
SUKUMARI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489849
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24270920231074084
|
27/09/2023
|
Ushakumary M A
|
1613006006WL044578
|
Ushakumary M A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256489876
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89577
|
89577
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24270920231074040
|
27/09/2023
|
Mohanan N
|
1613006006WL044578
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256489926
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
71
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24270920231073995
|
27/09/2023
|
Usha T
|
1613006006WL044578
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7256489910
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24270920231073996
|
27/09/2023
|
Radha N
|
1613006006WL044578
|
Radha N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256489919
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24270920231073997
|
27/09/2023
|
Sushamma K
|
1613006006WL044578
|
Sushamma K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7256489913
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24270920231074002
|
27/09/2023
|
Thankamma
|
1613006006WL044578
|
Thankamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489911
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24270920231074007
|
27/09/2023
|
Simi
|
1613006006WL044578
|
Simi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489912
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24270920231074048
|
27/09/2023
|
Priya
|
1613006006WL044578
|
Priya
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489914
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24270920231074051
|
27/09/2023
|
Ambili
|
1613006006WL044578
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489915
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24270920231074033
|
27/09/2023
|
Lalithabhai K
|
1613006006WL044578
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489916
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24270920231074049
|
27/09/2023
|
Lali P
|
1613006006WL044578
|
Lali P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489933
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24270920231074053
|
27/09/2023
|
SYAMALA
|
1613006006WL044578
|
SYAMALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256489924
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24270920231073994
|
27/09/2023
|
SURENDRAN N
|
1613006006WL044578
|
SURENDRAN N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256489925
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24270920231074032
|
27/09/2023
|
Samuel y
|
1613006006WL044578
|
Samuel y
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489930
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24270920231074054
|
27/09/2023
|
Rajamma K
|
1613006006WL044578
|
Rajamma K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489932
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24270920231074056
|
27/09/2023
|
ANANDAVALLY
|
1613006006WL044578
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489927
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24270920231074057
|
27/09/2023
|
Padmini R
|
1613006006WL044578
|
Padmini R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489929
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24270920231074059
|
27/09/2023
|
RETNAVALLY
|
1613006006WL044578
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7256489920
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24270920231074063
|
27/09/2023
|
Bindhu T
|
1613006006WL044578
|
Bindhu T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256489928
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24270920231074080
|
27/09/2023
|
RAHEL THOMAS
|
1613006006WL044578
|
RAHEL THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489917
|
|
RAHEL M THOMAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24270920231074079
|
27/09/2023
|
THOMAS MATHAI
|
1613006006WL044578
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256489918
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
90
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24270920231074081
|
27/09/2023
|
RAMACHANDRAN PILLAI R
|
1613006006WL044578
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256489931
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
91
|
Kottarakkara
|
KL-13-006-006-015/8303
(Veliyam)
|
1613006006NRG24270920231074075
|
27/09/2023
|
SANDHYA R
|
1613006006WL044578
|
SANDHYA R
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256489845
|
|
SANDHYA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|