|
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)
|
1613006006NRG23030320231817196
|
03/03/2023
|
USHA KUMARY
|
1613006006WL078069
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995117
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/8565
(Veliyam)
|
1613006006NRG23030320231817197
|
03/03/2023
|
USHA KUMARY
|
1613006006WL078069
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995118
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG23030320231817154
|
03/03/2023
|
SUNADA BABU
|
1613006006WL078069
|
SUNADA BABU
|
00078
|
CNRB0014507
|
933
|
933
|
Rejected
|
22/03/2023
|
|
0013995090
|
Account closed
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG23030320231817155
|
03/03/2023
|
SUNADA BABU
|
1613006006WL078069
|
SUNADA BABU
|
00078
|
CNRB0014507
|
622
|
622
|
Rejected
|
22/03/2023
|
|
0013995091
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG23030320231817090
|
03/03/2023
|
Gopi R
|
1613006006WL078069
|
Gopi R
|
00078
|
CNRB0014508
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995105
|
|
R GOPI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG23030320231817091
|
03/03/2023
|
Gopi R
|
1613006006WL078069
|
Gopi R
|
00078
|
CNRB0014508
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995106
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG23030320231817186
|
03/03/2023
|
SATHEESAN
|
1613006006WL078069
|
SATHEESAN
|
00114
|
YESB0KLMDCB
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013995144
|
|
MR SATHEESAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG23030320231817096
|
03/03/2023
|
SHEEJA .G
|
1613006006WL078069
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995181
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG23030320231817097
|
03/03/2023
|
LATHA J L
|
1613006006WL078069
|
LATHA J L
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995170
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG23030320231817098
|
03/03/2023
|
LATHA J L
|
1613006006WL078069
|
LATHA J L
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995171
|
|
LATHA J L
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG23030320231817099
|
03/03/2023
|
JOLLY
|
1613006006WL078069
|
JOLLY
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995187
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG23030320231817100
|
03/03/2023
|
JOLLY
|
1613006006WL078069
|
JOLLY
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995188
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG23030320231817101
|
03/03/2023
|
SOMARAJAN
|
1613006006WL078069
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995189
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG23030320231817102
|
03/03/2023
|
SOMARAJAN
|
1613006006WL078069
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995052
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG23030320231817103
|
03/03/2023
|
GEETHA
|
1613006006WL078069
|
GEETHA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995174
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG23030320231817104
|
03/03/2023
|
GEETHA
|
1613006006WL078069
|
GEETHA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995175
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/1799
(Veliyam)
|
1613006006NRG23030320231817105
|
03/03/2023
|
INDIRA G
|
1613006006WL078069
|
INDIRA G
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995167
|
|
INDIRA G
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/1799
(Veliyam)
|
1613006006NRG23030320231817106
|
03/03/2023
|
INDIRA G
|
1613006006WL078069
|
INDIRA G
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995168
|
|
INDIRA G
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG23030320231817107
|
03/03/2023
|
NALINI
|
1613006006WL078069
|
NALINI
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995089
|
|
NALINI G
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG23030320231817108
|
03/03/2023
|
ROSAMMA JACOB
|
1613006006WL078069
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995145
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG23030320231817109
|
03/03/2023
|
ROSAMMA JACOB
|
1613006006WL078069
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995146
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG23030320231817112
|
03/03/2023
|
Girijakumari
|
1613006006WL078069
|
Girijakumari
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013995184
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG23030320231817113
|
03/03/2023
|
BINDHU LEKHA
|
1613006006WL078069
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995169
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG23030320231817114
|
03/03/2023
|
ushakumari
|
1613006006WL078069
|
ushakumari
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995182
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG23030320231817115
|
03/03/2023
|
ushakumari
|
1613006006WL078069
|
ushakumari
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995183
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/2369
(Veliyam)
|
1613006006NRG23030320231817116
|
03/03/2023
|
SUMA
|
1613006006WL078069
|
SUMA
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995055
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/2369
(Veliyam)
|
1613006006NRG23030320231817117
|
03/03/2023
|
SUMA
|
1613006006WL078069
|
SUMA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995056
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG23030320231817118
|
03/03/2023
|
REJITHA
|
1613006006WL078069
|
REJITHA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995088
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG23030320231817119
|
03/03/2023
|
VIJAYAMMA T
|
1613006006WL078069
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995085
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG23030320231817120
|
03/03/2023
|
VIJAYAMMA T
|
1613006006WL078069
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995086
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG23030320231817121
|
03/03/2023
|
SREELATHA
|
1613006006WL078069
|
SREELATHA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995058
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG23030320231817122
|
03/03/2023
|
SREELATHA
|
1613006006WL078069
|
SREELATHA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995059
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG23030320231817123
|
03/03/2023
|
CHINNAMMA
|
1613006006WL078069
|
CHINNAMMA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995161
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG23030320231817124
|
03/03/2023
|
CHINNAMMA
|
1613006006WL078069
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995162
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG23030320231817125
|
03/03/2023
|
BINDHU B
|
1613006006WL078069
|
BINDHU B
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995062
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG23030320231817126
|
03/03/2023
|
BINDHU B
|
1613006006WL078069
|
BINDHU B
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995063
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG23030320231817127
|
03/03/2023
|
Indiramma G
|
1613006006WL078069
|
Indiramma G
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995149
|
|
INDIRAMMA G
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG23030320231817128
|
03/03/2023
|
Indiramma G
|
1613006006WL078069
|
Indiramma G
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995150
|
|
INDIRAMMA G
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG23030320231817129
|
03/03/2023
|
GIRIJA SASIDHARAN
|
1613006006WL078069
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995177
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG23030320231817130
|
03/03/2023
|
GIRIJA SASIDHARAN
|
1613006006WL078069
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995178
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG23030320231817131
|
03/03/2023
|
LATHA J
|
1613006006WL078069
|
LATHA J
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995185
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG23030320231817132
|
03/03/2023
|
LATHA J
|
1613006006WL078069
|
LATHA J
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995186
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/4292
(Veliyam)
|
1613006006NRG23030320231817133
|
03/03/2023
|
geethaprakasan
|
1613006006WL078069
|
geethaprakasan
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995156
|
|
GEETHA PRAKASHAN
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/4292
(Veliyam)
|
1613006006NRG23030320231817134
|
03/03/2023
|
geethaprakasan
|
1613006006WL078069
|
geethaprakasan
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995157
|
|
GEETHA PRAKASHAN
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG23030320231817137
|
03/03/2023
|
REMA
|
1613006006WL078069
|
REMA
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995057
|
|
REMA
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG23030320231817138
|
03/03/2023
|
REMANI
|
1613006006WL078069
|
REMANI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013995172
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG23030320231817139
|
03/03/2023
|
REMANI
|
1613006006WL078069
|
REMANI
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995173
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG23030320231817140
|
03/03/2023
|
Sarojini Amma
|
1613006006WL078069
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995066
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG23030320231817141
|
03/03/2023
|
Sarojini Amma
|
1613006006WL078069
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995067
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG23030320231817142
|
03/03/2023
|
SHYLAJA .P
|
1613006006WL078069
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995069
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG23030320231817143
|
03/03/2023
|
SHYLAJA .P
|
1613006006WL078069
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995070
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG23030320231817144
|
03/03/2023
|
RADHAMANI
|
1613006006WL078069
|
RADHAMANI
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995053
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG23030320231817145
|
03/03/2023
|
RADHAMANI
|
1613006006WL078069
|
RADHAMANI
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995054
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG23030320231817146
|
03/03/2023
|
SUDHA B
|
1613006006WL078069
|
SUDHA B
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995071
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG23030320231817147
|
03/03/2023
|
SUDHA B
|
1613006006WL078069
|
SUDHA B
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995072
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG23030320231817148
|
03/03/2023
|
VANAJAKSHI AMMA
|
1613006006WL078069
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995163
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG23030320231817149
|
03/03/2023
|
VANAJAKSHI AMMA
|
1613006006WL078069
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995164
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG23030320231817157
|
03/03/2023
|
GEETHAKUMARI
|
1613006006WL078069
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995087
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG23030320231817158
|
03/03/2023
|
BINDHU .S
|
1613006006WL078069
|
BINDHU .S
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995068
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG23030320231817165
|
03/03/2023
|
BABY
|
1613006006WL078069
|
BABY
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995154
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG23030320231817166
|
03/03/2023
|
BABY
|
1613006006WL078069
|
BABY
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995155
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG23030320231817171
|
03/03/2023
|
PARUKUTTY
|
1613006006WL078069
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995179
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-007/622
(Veliyam)
|
1613006006NRG23030320231817172
|
03/03/2023
|
PARUKUTTY
|
1613006006WL078069
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995180
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-007/63
(Veliyam)
|
1613006006NRG23030320231817175
|
03/03/2023
|
BABU Y
|
1613006006WL078069
|
BABU Y
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995151
|
|
BABU YOHANNAN
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-007/63
(Veliyam)
|
1613006006NRG23030320231817176
|
03/03/2023
|
BABU Y
|
1613006006WL078069
|
BABU Y
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995152
|
|
BABU YOHANNAN
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG23030320231817177
|
03/03/2023
|
GRESSY . K
|
1613006006WL078069
|
GRESSY . K
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995176
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG23030320231817180
|
03/03/2023
|
ANNAMMA YOHANNAN
|
1613006006WL078069
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995147
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG23030320231817181
|
03/03/2023
|
ANNAMMA YOHANNAN
|
1613006006WL078069
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995148
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG23030320231817182
|
03/03/2023
|
JAYAKUMARI G
|
1613006006WL078069
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995064
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG23030320231817183
|
03/03/2023
|
JAYAKUMARI G
|
1613006006WL078069
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995065
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG23030320231817193
|
03/03/2023
|
divya ck
|
1613006006WL078069
|
divya ck
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995092
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG23030320231817194
|
03/03/2023
|
divya ck
|
1613006006WL078069
|
divya ck
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995093
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG23030320231817195
|
03/03/2023
|
MAMACHAN MV
|
1613006006WL078069
|
MAMACHAN MV
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995112
|
|
MAMACHAN MV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG23030320231817201
|
03/03/2023
|
Mallika S
|
1613006006WL078069
|
Mallika S
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995158
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG23030320231817202
|
03/03/2023
|
Mallika S
|
1613006006WL078069
|
Mallika S
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995159
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-007/8629
(Veliyam)
|
1613006006NRG23030320231817203
|
03/03/2023
|
BINDHU P
|
1613006006WL078069
|
BINDHU P
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995160
|
|
BINDHU. P
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-007/897
(Veliyam)
|
1613006006NRG23030320231817206
|
03/03/2023
|
MANI. T
|
1613006006WL078069
|
MANI. T
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995165
|
|
MANI T
|
CANARA BANK(508532)
|
|
78
|
Kottarakkara
|
KL-13-006-006-007/897
(Veliyam)
|
1613006006NRG23030320231817207
|
03/03/2023
|
MANI. T
|
1613006006WL078069
|
MANI. T
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013995166
|
|
MANI T
|
CANARA BANK(508532)
|
|
79
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG23030320231817214
|
03/03/2023
|
Geetha
|
1613006006WL078069
|
Geetha
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995083
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG23030320231817215
|
03/03/2023
|
Geetha
|
1613006006WL078069
|
Geetha
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995084
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG23030320231817220
|
03/03/2023
|
SUMANGALA K
|
1613006006WL078069
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995141
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG23030320231817221
|
03/03/2023
|
SUMANGALA K
|
1613006006WL078069
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995153
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG23030320231817222
|
03/03/2023
|
sreekala
|
1613006006WL078069
|
sreekala
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995113
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
84
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG23030320231817223
|
03/03/2023
|
sreekala
|
1613006006WL078069
|
sreekala
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995114
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
85
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG23030320231817226
|
03/03/2023
|
Leena P
|
1613006006WL078069
|
Leena P
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995060
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
86
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG23030320231817227
|
03/03/2023
|
Leena P
|
1613006006WL078069
|
Leena P
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995061
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117558
|
117558
|
|
|
|
|
|
|
|
|
87
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG23030320231817184
|
03/03/2023
|
AMBILI
|
1613006006WL078069
|
AMBILI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995094
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
88
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG23030320231817185
|
03/03/2023
|
AMBILI
|
1613006006WL078069
|
AMBILI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995095
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG23030320231817156
|
03/03/2023
|
sreejakumary
|
1613006006WL078069
|
sreejakumary
|
00127
|
FDRL0002035
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995107
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
|
90
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG23030320231817167
|
03/03/2023
|
Thamarakshi K
|
1613006006WL078069
|
Thamarakshi K
|
00127
|
FDRL0002035
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995115
|
|
THAMARAKSHI K
|
FEDERAL BANK(607165)
|
|
91
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG23030320231817168
|
03/03/2023
|
Thamarakshi K
|
1613006006WL078069
|
Thamarakshi K
|
00127
|
FDRL0002035
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995116
|
|
THAMARAKSHI K
|
FEDERAL BANK(607165)
|
|
92
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG23030320231817173
|
03/03/2023
|
Leelamani amma
|
1613006006WL078069
|
Leelamani amma
|
00127
|
FDRL0002035
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995079
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
93
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG23030320231817174
|
03/03/2023
|
Leelamani amma
|
1613006006WL078069
|
Leelamani amma
|
00127
|
FDRL0002035
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995080
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
94
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG23030320231817189
|
03/03/2023
|
BINDHU
|
1613006006WL078069
|
BINDHU
|
00127
|
FDRL0002035
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995099
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
95
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG23030320231817190
|
03/03/2023
|
BINDHU
|
1613006006WL078069
|
BINDHU
|
00127
|
FDRL0002035
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995100
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
96
|
Kottarakkara
|
KL-13-006-006-007/7814
(Veliyam)
|
1613006006NRG23030320231817191
|
03/03/2023
|
SUNITHA P
|
1613006006WL078069
|
SUNITHA P
|
00127
|
FDRL0002035
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995097
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
97
|
Kottarakkara
|
KL-13-006-006-007/7814
(Veliyam)
|
1613006006NRG23030320231817192
|
03/03/2023
|
SUNITHA P
|
1613006006WL078069
|
SUNITHA P
|
00127
|
FDRL0002035
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995098
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
98
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG23030320231817216
|
03/03/2023
|
XAVIER
|
1613006006WL078069
|
XAVIER
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995077
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG23030320231817217
|
03/03/2023
|
XAVIER
|
1613006006WL078069
|
XAVIER
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995078
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
100
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG23030320231817095
|
03/03/2023
|
SANKUNNI PILLAI
|
1613006006WL078069
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995108
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG23030320231817093
|
03/03/2023
|
SANKUNNI PILLAI
|
1613006006WL078069
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995109
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
102
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG23030320231817198
|
03/03/2023
|
SREEJAKUMARI
|
1613006006WL078069
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995096
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG23030320231817210
|
03/03/2023
|
Sheelamma
|
1613006006WL078069
|
Sheelamma
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995075
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG23030320231817211
|
03/03/2023
|
Sheelamma
|
1613006006WL078069
|
Sheelamma
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995076
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG23030320231817212
|
03/03/2023
|
radhamani
|
1613006006WL078069
|
radhamani
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995101
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG23030320231817213
|
03/03/2023
|
radhamani
|
1613006006WL078069
|
radhamani
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995102
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
107
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG23030320231817163
|
03/03/2023
|
MARIYAKUTY
|
1613006006WL078069
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995081
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG23030320231817164
|
03/03/2023
|
MARIYAKUTY
|
1613006006WL078069
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995082
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
109
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG23030320231817150
|
03/03/2023
|
RADHA
|
1613006006WL078069
|
RADHA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995073
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG23030320231817151
|
03/03/2023
|
RADHA
|
1613006006WL078069
|
RADHA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995074
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
111
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG23030320231817110
|
03/03/2023
|
SOUDAMINI K
|
1613006006WL078069
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995119
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG23030320231817111
|
03/03/2023
|
SOUDAMINI K
|
1613006006WL078069
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995120
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG23030320231817135
|
03/03/2023
|
Lalithamma G
|
1613006006WL078069
|
Lalithamma G
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995123
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG23030320231817136
|
03/03/2023
|
Lalithamma G
|
1613006006WL078069
|
Lalithamma G
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995124
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG23030320231817152
|
03/03/2023
|
leelamma jacob
|
1613006006WL078069
|
leelamma jacob
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995131
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG23030320231817153
|
03/03/2023
|
leelamma jacob
|
1613006006WL078069
|
leelamma jacob
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995132
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG23030320231817178
|
03/03/2023
|
Reena Mathew
|
1613006006WL078069
|
Reena Mathew
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995103
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
118
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG23030320231817179
|
03/03/2023
|
Reena Mathew
|
1613006006WL078069
|
Reena Mathew
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995104
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
119
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG23030320231817187
|
03/03/2023
|
SYAMALA C
|
1613006006WL078069
|
SYAMALA C
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995129
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG23030320231817188
|
03/03/2023
|
SYAMALA C
|
1613006006WL078069
|
SYAMALA C
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995130
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kottarakkara
|
KL-13-006-006-007/8785
(Veliyam)
|
1613006006NRG23030320231817204
|
03/03/2023
|
SINDHU A
|
1613006006WL078069
|
SINDHU A
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995142
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kottarakkara
|
KL-13-006-006-007/8785
(Veliyam)
|
1613006006NRG23030320231817205
|
03/03/2023
|
SINDHU A
|
1613006006WL078069
|
SINDHU A
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995143
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG23030320231817208
|
03/03/2023
|
RAMACHANDREN
|
1613006006WL078069
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013995125
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
124
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG23030320231817209
|
03/03/2023
|
RAMACHANDREN
|
1613006006WL078069
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995126
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
125
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG23030320231817094
|
03/03/2023
|
GEETHA K
|
1613006006WL078069
|
GEETHA K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995128
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
126
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG23030320231817092
|
03/03/2023
|
GEETHA K
|
1613006006WL078069
|
GEETHA K
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995127
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
127
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG23030320231817159
|
03/03/2023
|
USHA S
|
1613006006WL078069
|
USHA S
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013995139
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG23030320231817160
|
03/03/2023
|
USHA S
|
1613006006WL078069
|
USHA S
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995140
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG23030320231817161
|
03/03/2023
|
JUGUNU M B
|
1613006006WL078069
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995137
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG23030320231817162
|
03/03/2023
|
JUGUNU M B
|
1613006006WL078069
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995138
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG23030320231817169
|
03/03/2023
|
Mini R
|
1613006006WL078069
|
Mini R
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995133
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG23030320231817170
|
03/03/2023
|
Mini R
|
1613006006WL078069
|
Mini R
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995134
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG23030320231817218
|
03/03/2023
|
Jancy S
|
1613006006WL078069
|
Jancy S
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013995121
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG23030320231817219
|
03/03/2023
|
Jancy S
|
1613006006WL078069
|
Jancy S
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995122
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG23030320231817224
|
03/03/2023
|
INDHULEKHA
|
1613006006WL078069
|
INDHULEKHA
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013995135
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG23030320231817225
|
03/03/2023
|
INDHULEKHA
|
1613006006WL078069
|
INDHULEKHA
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013995136
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
137
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG23030320231817199
|
03/03/2023
|
REMYA R S
|
1613006006WL078069
|
REMYA R S
|
00657
|
KLGB0040564
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995110
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG23030320231817200
|
03/03/2023
|
REMYA R S
|
1613006006WL078069
|
REMYA R S
|
00657
|
KLGB0040564
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013995111
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203394
|
203394
|
|
|
|
|
|
|
|