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)
|
1613006006NRG24090820230749809
|
09/08/2023
|
THANKAMMA
|
1613006006WL031034
|
THANKAMMA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984267
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
Kottarakkara
|
KL-13-006-006-010/6410 (Veliyam)
|
1613006006NRG24090820230749855
|
09/08/2023
|
VELU
|
1613006006WL031034
|
VELU
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984269
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kottarakkara
|
KL-13-006-006-010/8576 (Veliyam)
|
1613006006NRG24090820230749866
|
09/08/2023
|
Seema S
|
1613006006WL031034
|
Seema S
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984268
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5482 (Veliyam)
|
1613006006NRG24090820230749846
|
09/08/2023
|
BEENA
|
1613006006WL031034
|
BEENA
|
00078
|
CNRB0014513
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984271
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6655 (Veliyam)
|
1613006006NRG24090820230749859
|
09/08/2023
|
Babu
|
1613006006WL031034
|
Babu
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
22/09/2023
|
|
5799984222
|
|
Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-006-010/6708 (Veliyam)
|
1613006006NRG24090820230749860
|
09/08/2023
|
MANI B
|
1613006006WL031034
|
MANI B
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984223
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1897 (Veliyam)
|
1613006006NRG24090820230749806
|
09/08/2023
|
JYOTHI S R
|
1613006006WL031034
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984230
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Kottarakkara
|
KL-13-006-006-009/4979 (Veliyam)
|
1613006006NRG24090820230749807
|
09/08/2023
|
ANJU V KRISHNAN
|
1613006006WL031034
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984246
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
9
|
Kottarakkara
|
KL-13-006-006-010/1143 (Veliyam)
|
1613006006NRG24090820230749810
|
09/08/2023
|
SINDHU S
|
1613006006WL031034
|
SINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799984233
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-010/1224 (Veliyam)
|
1613006006NRG24090820230749811
|
09/08/2023
|
JAYAKUMARI
|
1613006006WL031034
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984232
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-010/1254 (Veliyam)
|
1613006006NRG24090820230749813
|
09/08/2023
|
SARASWATHY
|
1613006006WL031034
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984229
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-010/1261 (Veliyam)
|
1613006006NRG24090820230749814
|
09/08/2023
|
ANNAMMA
|
1613006006WL031034
|
ANNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984227
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
13
|
Kottarakkara
|
KL-13-006-006-010/1274 (Veliyam)
|
1613006006NRG24090820230749815
|
09/08/2023
|
SREERETHI
|
1613006006WL031034
|
SREERETHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984228
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
14
|
Kottarakkara
|
KL-13-006-006-010/1993 (Veliyam)
|
1613006006NRG24090820230749816
|
09/08/2023
|
OMANAAMMA S.
|
1613006006WL031034
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984224
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-010/2097 (Veliyam)
|
1613006006NRG24090820230749817
|
09/08/2023
|
KAVITHA V
|
1613006006WL031034
|
KAVITHA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984234
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Kottarakkara
|
KL-13-006-006-010/2102 (Veliyam)
|
1613006006NRG24090820230749818
|
09/08/2023
|
OMANA V
|
1613006006WL031034
|
OMANA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984235
|
|
OMANA V
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-010/2118 (Veliyam)
|
1613006006NRG24090820230749819
|
09/08/2023
|
VIJAYAMMA B
|
1613006006WL031034
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984237
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-010/2475 (Veliyam)
|
1613006006NRG24090820230749820
|
09/08/2023
|
PUSHPALATHA P
|
1613006006WL031034
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984240
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
19
|
Kottarakkara
|
KL-13-006-006-010/2489 (Veliyam)
|
1613006006NRG24090820230749821
|
09/08/2023
|
THANKAMANY S
|
1613006006WL031034
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984239
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-010/2538 (Veliyam)
|
1613006006NRG24090820230749822
|
09/08/2023
|
SANDHYA S
|
1613006006WL031034
|
SANDHYA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984241
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-010/2819 (Veliyam)
|
1613006006NRG24090820230749823
|
09/08/2023
|
Bindhu
|
1613006006WL031034
|
Bindhu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984238
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
22
|
Kottarakkara
|
KL-13-006-006-010/303 (Veliyam)
|
1613006006NRG24090820230749824
|
09/08/2023
|
MANIYAMMA. T
|
1613006006WL031034
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984231
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-010/4175 (Veliyam)
|
1613006006NRG24090820230749825
|
09/08/2023
|
Thankamma
|
1613006006WL031034
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984247
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-010/4586 (Veliyam)
|
1613006006NRG24090820230749826
|
09/08/2023
|
MINI
|
1613006006WL031034
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984242
|
|
MINI
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-010/4635 (Veliyam)
|
1613006006NRG24090820230749828
|
09/08/2023
|
SALINI
|
1613006006WL031034
|
SALINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984243
|
|
SALINI
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-010/4658 (Veliyam)
|
1613006006NRG24090820230749829
|
09/08/2023
|
SANTHA T
|
1613006006WL031034
|
SANTHA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984236
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-010/5209 (Veliyam)
|
1613006006NRG24090820230749836
|
09/08/2023
|
RADHAMANI
|
1613006006WL031034
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984245
|
|
RAJAMANY
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-010/5471 (Veliyam)
|
1613006006NRG24090820230749844
|
09/08/2023
|
OMANA
|
1613006006WL031034
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984244
|
|
OMANA
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-010/6957 (Veliyam)
|
1613006006NRG24090820230749861
|
09/08/2023
|
SUBHADRA
|
1613006006WL031034
|
SUBHADRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799984225
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-010/810 (Veliyam)
|
1613006006NRG24090820230749863
|
09/08/2023
|
K. Rajan
|
1613006006WL031034
|
K. Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799984226
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/1236 (Veliyam)
|
1613006006NRG24090820230749812
|
09/08/2023
|
BABU
|
1613006006WL031034
|
BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984252
|
|
BABU P
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-010/8544 (Veliyam)
|
1613006006NRG24090820230749865
|
09/08/2023
|
Anandan K
|
1613006006WL031034
|
Anandan K
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984253
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/5729 (Veliyam)
|
1613006006NRG24090820230749851
|
09/08/2023
|
SUNITHA
|
1613006006WL031034
|
SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984282
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/5471 (Veliyam)
|
1613006006NRG24090820230749845
|
09/08/2023
|
Yesudas
|
1613006006WL031034
|
Yesudas
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984281
|
|
Mr. Yesudas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5463 (Veliyam)
|
1613006006NRG24090820230749843
|
09/08/2023
|
Sumangala
|
1613006006WL031034
|
Sumangala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984270
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5395 (Veliyam)
|
1613006006NRG24090820230749837
|
09/08/2023
|
SOBHANA
|
1613006006WL031034
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984248
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-010/5460 (Veliyam)
|
1613006006NRG24090820230749842
|
09/08/2023
|
VIMALA
|
1613006006WL031034
|
VIMALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799984265
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Kottarakkara
|
KL-13-006-006-010/6448 (Veliyam)
|
1613006006NRG24090820230749856
|
09/08/2023
|
SUJA V
|
1613006006WL031034
|
SUJA V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799984251
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-010/810 (Veliyam)
|
1613006006NRG24090820230749864
|
09/08/2023
|
ANANDABHAI
|
1613006006WL031034
|
ANANDABHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984249
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/4994 (Veliyam)
|
1613006006NRG24090820230749831
|
09/08/2023
|
INDIRA S
|
1613006006WL031034
|
INDIRA S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799984250
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-010/5459 (Veliyam)
|
1613006006NRG24090820230749841
|
09/08/2023
|
Ammini J
|
1613006006WL031034
|
Ammini J
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984261
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-010/5635 (Veliyam)
|
1613006006NRG24090820230749849
|
09/08/2023
|
SARADHA
|
1613006006WL031034
|
SARADHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984262
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-010/6453 (Veliyam)
|
1613006006NRG24090820230749857
|
09/08/2023
|
INDIRA C
|
1613006006WL031034
|
INDIRA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984263
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6353 (Veliyam)
|
1613006006NRG24090820230749854
|
09/08/2023
|
CHANDRIKA
|
1613006006WL031034
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984260
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/5393 (Veliyam)
|
1613006006NRG24090820230749808
|
09/08/2023
|
Girija Kumary
|
1613006006WL031034
|
Girija Kumary
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984273
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-010/4634 (Veliyam)
|
1613006006NRG24090820230749827
|
09/08/2023
|
SUSHAMA P
|
1613006006WL031034
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984272
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-010/5415 (Veliyam)
|
1613006006NRG24090820230749839
|
09/08/2023
|
MOHANAN
|
1613006006WL031034
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799984275
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
48
|
Kottarakkara
|
KL-13-006-006-010/5494 (Veliyam)
|
1613006006NRG24090820230749848
|
09/08/2023
|
SAVITHRI
|
1613006006WL031034
|
SAVITHRI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984274
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/6349 (Veliyam)
|
1613006006NRG24090820230749853
|
09/08/2023
|
suseela B
|
1613006006WL031034
|
suseela B
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799984259
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5201 (Veliyam)
|
1613006006NRG24090820230749834
|
09/08/2023
|
KUMARI B
|
1613006006WL031034
|
KUMARI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799984276
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-010/5209 (Veliyam)
|
1613006006NRG24090820230749835
|
09/08/2023
|
Raghavan C L
|
1613006006WL031034
|
Raghavan C L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984279
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-010/5414 (Veliyam)
|
1613006006NRG24090820230749838
|
09/08/2023
|
VASANTHAKUMARI
|
1613006006WL031034
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984264
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-006-010/5425 (Veliyam)
|
1613006006NRG24090820230749840
|
09/08/2023
|
vasantha t
|
1613006006WL031034
|
vasantha t
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799984277
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-010/5485 (Veliyam)
|
1613006006NRG24090820230749847
|
09/08/2023
|
BALACHANDREN
|
1613006006WL031034
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984266
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Kottarakkara
|
KL-13-006-006-010/5680 (Veliyam)
|
1613006006NRG24090820230749850
|
09/08/2023
|
SUGATHAN
|
1613006006WL031034
|
SUGATHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984280
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-010/5730 (Veliyam)
|
1613006006NRG24090820230749852
|
09/08/2023
|
SUNITHA S
|
1613006006WL031034
|
SUNITHA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984278
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/5197 (Veliyam)
|
1613006006NRG24090820230749832
|
09/08/2023
|
SARADA P
|
1613006006WL031034
|
SARADA P
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984255
|
|
SARADA P
|
UCO BANK(607066)
|
58
|
Kottarakkara
|
KL-13-006-006-010/5199 (Veliyam)
|
1613006006NRG24090820230749833
|
09/08/2023
|
Rajamma
|
1613006006WL031034
|
Rajamma
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984254
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/4668 (Veliyam)
|
1613006006NRG24090820230749830
|
09/08/2023
|
RAKHI
|
1613006006WL031034
|
RAKHI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799984257
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
60
|
Kottarakkara
|
KL-13-006-006-010/6506 (Veliyam)
|
1613006006NRG24090820230749858
|
09/08/2023
|
ATHIRA
|
1613006006WL031034
|
ATHIRA
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799984258
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
61
|
Kottarakkara
|
KL-13-006-006-010/7900 (Veliyam)
|
1613006006NRG24090820230749862
|
09/08/2023
|
RAJI
|
1613006006WL031034
|
RAJI
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799984256
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|