|
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-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24190720230567534
|
19/07/2023
|
THANKAMMA
|
1613006006WL023972
|
THANKAMMA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486452
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24190720230567578
|
19/07/2023
|
VELU
|
1613006006WL023972
|
VELU
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952486454
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/8576
(Veliyam)
|
1613006006NRG24190720230567588
|
19/07/2023
|
Seema S
|
1613006006WL023972
|
Seema S
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486453
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24190720230567581
|
19/07/2023
|
MANI B
|
1613006006WL023972
|
MANI B
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486410
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24190720230567531
|
19/07/2023
|
JYOTHI S R
|
1613006006WL023972
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952486417
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/4979
(Veliyam)
|
1613006006NRG24190720230567532
|
19/07/2023
|
ANJU V KRISHNAN
|
1613006006WL023972
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486432
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24190720230567535
|
19/07/2023
|
SINDHU S
|
1613006006WL023972
|
SINDHU S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486420
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24190720230567536
|
19/07/2023
|
JAYAKUMARI
|
1613006006WL023972
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486419
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24190720230567538
|
19/07/2023
|
SARASWATHY
|
1613006006WL023972
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486416
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24190720230567539
|
19/07/2023
|
ANNAMMA
|
1613006006WL023972
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486414
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24190720230567540
|
19/07/2023
|
SREERETHI
|
1613006006WL023972
|
SREERETHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486415
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24190720230567541
|
19/07/2023
|
OMANAAMMA S.
|
1613006006WL023972
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486411
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/2097
(Veliyam)
|
1613006006NRG24190720230567542
|
19/07/2023
|
KAVITHA V
|
1613006006WL023972
|
KAVITHA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486421
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24190720230567543
|
19/07/2023
|
OMANA V
|
1613006006WL023972
|
OMANA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486422
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24190720230567544
|
19/07/2023
|
VIJAYAMMA B
|
1613006006WL023972
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486424
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24190720230567545
|
19/07/2023
|
PUSHPALATHA P
|
1613006006WL023972
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486426
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24190720230567546
|
19/07/2023
|
THANKAMANY S
|
1613006006WL023972
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486425
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24190720230567547
|
19/07/2023
|
SANDHYA S
|
1613006006WL023972
|
SANDHYA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486427
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24190720230567548
|
19/07/2023
|
MANIYAMMA. T
|
1613006006WL023972
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486418
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24190720230567549
|
19/07/2023
|
Thankamma
|
1613006006WL023972
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486433
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24190720230567550
|
19/07/2023
|
MINI
|
1613006006WL023972
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486428
|
|
MINI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24190720230567552
|
19/07/2023
|
SALINI
|
1613006006WL023972
|
SALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486429
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24190720230567553
|
19/07/2023
|
SANTHA T
|
1613006006WL023972
|
SANTHA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486423
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24190720230567560
|
19/07/2023
|
RADHAMANI
|
1613006006WL023972
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486431
|
|
RAJAMANY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5471
(Veliyam)
|
1613006006NRG24190720230567569
|
19/07/2023
|
OMANA
|
1613006006WL023972
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486430
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24190720230567583
|
19/07/2023
|
SOMAN
|
1613006006WL023972
|
SOMAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952486434
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24190720230567582
|
19/07/2023
|
SUBHADRA
|
1613006006WL023972
|
SUBHADRA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486412
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24190720230567585
|
19/07/2023
|
K. Rajan
|
1613006006WL023972
|
K. Rajan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486413
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24190720230567537
|
19/07/2023
|
BABU
|
1613006006WL023972
|
BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486438
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24190720230567587
|
19/07/2023
|
Anandan K
|
1613006006WL023972
|
Anandan K
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486439
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24190720230567575
|
19/07/2023
|
SUNITHA
|
1613006006WL023972
|
SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486467
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5471
(Veliyam)
|
1613006006NRG24190720230567570
|
19/07/2023
|
Yesudas
|
1613006006WL023972
|
Yesudas
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486466
|
|
Mr. Yesudas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24190720230567568
|
19/07/2023
|
Sumangala
|
1613006006WL023972
|
Sumangala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486455
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24190720230567561
|
19/07/2023
|
SOBHANA
|
1613006006WL023972
|
SOBHANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486435
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24190720230567567
|
19/07/2023
|
VIMALA
|
1613006006WL023972
|
VIMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952486450
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24190720230567586
|
19/07/2023
|
ANANDABHAI
|
1613006006WL023972
|
ANANDABHAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486436
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24190720230567555
|
19/07/2023
|
INDIRA S
|
1613006006WL023972
|
INDIRA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486437
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24190720230567566
|
19/07/2023
|
Ammini J
|
1613006006WL023972
|
Ammini J
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486446
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24190720230567573
|
19/07/2023
|
SARADHA
|
1613006006WL023972
|
SARADHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486447
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24190720230567579
|
19/07/2023
|
INDIRA C
|
1613006006WL023972
|
INDIRA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486448
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24190720230567577
|
19/07/2023
|
CHANDRIKA
|
1613006006WL023972
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486445
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24190720230567533
|
19/07/2023
|
Girija Kumary
|
1613006006WL023972
|
Girija Kumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486457
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24190720230567551
|
19/07/2023
|
SUSHAMA P
|
1613006006WL023972
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486456
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24190720230567563
|
19/07/2023
|
MOHANAN
|
1613006006WL023972
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486459
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24190720230567572
|
19/07/2023
|
SAVITHRI
|
1613006006WL023972
|
SAVITHRI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486458
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24190720230567558
|
19/07/2023
|
KUMARI B
|
1613006006WL023972
|
KUMARI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486460
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24190720230567559
|
19/07/2023
|
Raghavan C L
|
1613006006WL023972
|
Raghavan C L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486463
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24190720230567562
|
19/07/2023
|
VASANTHAKUMARI
|
1613006006WL023972
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486449
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24190720230567564
|
19/07/2023
|
vasantha t
|
1613006006WL023972
|
vasantha t
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486461
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5429
(Veliyam)
|
1613006006NRG24190720230567565
|
19/07/2023
|
Mariyamma
|
1613006006WL023972
|
Mariyamma
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486464
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24190720230567571
|
19/07/2023
|
BALACHANDREN
|
1613006006WL023972
|
BALACHANDREN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952486451
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24190720230567574
|
19/07/2023
|
SUGATHAN
|
1613006006WL023972
|
SUGATHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486465
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24190720230567576
|
19/07/2023
|
SUNITHA S
|
1613006006WL023972
|
SUNITHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486462
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24190720230567556
|
19/07/2023
|
SARADA P
|
1613006006WL023972
|
SARADA P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486441
|
|
SARADA P
|
UCO BANK(607066)
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24190720230567557
|
19/07/2023
|
Rajamma
|
1613006006WL023972
|
Rajamma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952486440
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/4668
(Veliyam)
|
1613006006NRG24190720230567554
|
19/07/2023
|
RAKHI
|
1613006006WL023972
|
RAKHI
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952486443
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24190720230567580
|
19/07/2023
|
ATHIRA
|
1613006006WL023972
|
ATHIRA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486444
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/7900
(Veliyam)
|
1613006006NRG24190720230567584
|
19/07/2023
|
RAJI
|
1613006006WL023972
|
RAJI
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486442
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|