|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24050820230722176
|
05/08/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL029943
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776663
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24050820230722202
|
05/08/2023
|
OMANA
|
1613006006WL029943
|
OMANA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776664
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24050820230722209
|
05/08/2023
|
Maya M
|
1613006006WL029943
|
Maya M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776666
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24050820230722228
|
05/08/2023
|
RAJENDRAN ACHARY
|
1613006006WL029943
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776667
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24050820230722238
|
05/08/2023
|
SINIMOL P
|
1613006006WL029943
|
SINIMOL P
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776665
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24050820230722165
|
05/08/2023
|
SUBITHA S
|
1613006006WL029943
|
SUBITHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5799776675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24050820230722188
|
05/08/2023
|
PRABHA
|
1613006006WL029943
|
PRABHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776671
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24050820230722191
|
05/08/2023
|
MONISHA
|
1613006006WL029943
|
MONISHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776679
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24050820230722199
|
05/08/2023
|
REMANI G
|
1613006006WL029943
|
REMANI G
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776678
|
|
REMANY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24050820230722203
|
05/08/2023
|
USHAKUMARI S
|
1613006006WL029943
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776672
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24050820230722208
|
05/08/2023
|
LALITHA
|
1613006006WL029943
|
LALITHA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776680
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24050820230722210
|
05/08/2023
|
SOUMYA
|
1613006006WL029943
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776673
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24050820230722211
|
05/08/2023
|
AMBILY
|
1613006006WL029943
|
AMBILY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776674
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24050820230722219
|
05/08/2023
|
REJITHA
|
1613006006WL029943
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776668
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24050820230722225
|
05/08/2023
|
LATHA
|
1613006006WL029943
|
LATHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776670
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24050820230722236
|
05/08/2023
|
ANITHA S
|
1613006006WL029943
|
ANITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776676
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24050820230722250
|
05/08/2023
|
VIJAYASREE SOMAN
|
1613006006WL029943
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776669
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24050820230722251
|
05/08/2023
|
jALAJAKUMARI
|
1613006006WL029943
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776677
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24050820230722200
|
05/08/2023
|
LEENA
|
1613006006WL029943
|
LEENA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799776709
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24050820230722140
|
05/08/2023
|
Kunjumol
|
1613006006WL029943
|
Kunjumol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799776611
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24050820230722141
|
05/08/2023
|
ASWATHY AMMAL
|
1613006006WL029943
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776630
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24050820230722142
|
05/08/2023
|
ASWATHY
|
1613006006WL029943
|
ASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799776615
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24050820230722143
|
05/08/2023
|
SOSAMMA .P
|
1613006006WL029943
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799776619
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24050820230722144
|
05/08/2023
|
VALSALA S
|
1613006006WL029943
|
VALSALA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776622
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24050820230722146
|
05/08/2023
|
LEELAMANI
|
1613006006WL029943
|
LEELAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776609
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24050820230722147
|
05/08/2023
|
VASANTHA
|
1613006006WL029943
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776614
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24050820230722148
|
05/08/2023
|
RAJALEKSHMI
|
1613006006WL029943
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776610
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24050820230722154
|
05/08/2023
|
BINDU S
|
1613006006WL029943
|
BINDU S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776621
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24050820230722155
|
05/08/2023
|
SUSEELA P
|
1613006006WL029943
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776623
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24050820230722158
|
05/08/2023
|
SEETHA S
|
1613006006WL029943
|
SEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776627
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24050820230722159
|
05/08/2023
|
SHERLY J
|
1613006006WL029943
|
SHERLY J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776626
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24050820230722160
|
05/08/2023
|
RENUKA L
|
1613006006WL029943
|
RENUKA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776625
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24050820230722161
|
05/08/2023
|
BINDHU D
|
1613006006WL029943
|
BINDHU D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776629
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24050820230722162
|
05/08/2023
|
MINI
|
1613006006WL029943
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776628
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24050820230722163
|
05/08/2023
|
OMANA
|
1613006006WL029943
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776620
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24050820230722164
|
05/08/2023
|
Prasannakumari
|
1613006006WL029943
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776632
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24050820230722166
|
05/08/2023
|
KANAKAMMAL
|
1613006006WL029943
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776631
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24050820230722167
|
05/08/2023
|
AJITHA
|
1613006006WL029943
|
AJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776633
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/592
(Veliyam)
|
1613006006NRG24050820230722179
|
05/08/2023
|
VALSALA L
|
1613006006WL029943
|
VALSALA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799776715
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24050820230722187
|
05/08/2023
|
PROSOBHANA
|
1613006006WL029943
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776636
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24050820230722189
|
05/08/2023
|
GOMATHI
|
1613006006WL029943
|
GOMATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776713
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24050820230722201
|
05/08/2023
|
SANTHA
|
1613006006WL029943
|
SANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776634
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24050820230722213
|
05/08/2023
|
PRABHA S
|
1613006006WL029943
|
PRABHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776710
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24050820230722214
|
05/08/2023
|
VALSAMMA RAJU
|
1613006006WL029943
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776717
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24050820230722215
|
05/08/2023
|
THANKAMMA BABY
|
1613006006WL029943
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776722
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24050820230722221
|
05/08/2023
|
AMBIKA. L
|
1613006006WL029943
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776718
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24050820230722222
|
05/08/2023
|
MARYKUTTY
|
1613006006WL029943
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776613
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24050820230722227
|
05/08/2023
|
MINISRINIVASAN
|
1613006006WL029943
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776719
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24050820230722229
|
05/08/2023
|
SYAMALA
|
1613006006WL029943
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776712
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24050820230722230
|
05/08/2023
|
SUJATHAYAMMAL
|
1613006006WL029943
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776720
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24050820230722231
|
05/08/2023
|
THANKAMMA R
|
1613006006WL029943
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776711
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24050820230722237
|
05/08/2023
|
SOBHANA
|
1613006006WL029943
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776612
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24050820230722239
|
05/08/2023
|
SALIJA JOSE
|
1613006006WL029943
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776714
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24050820230722240
|
05/08/2023
|
PUSHPALATHA
|
1613006006WL029943
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776608
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24050820230722241
|
05/08/2023
|
SATHI
|
1613006006WL029943
|
SATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776721
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24050820230722242
|
05/08/2023
|
RADHAMANI R
|
1613006006WL029943
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776618
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24050820230722243
|
05/08/2023
|
THANKAMANI
|
1613006006WL029943
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776616
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24050820230722244
|
05/08/2023
|
MINI SAMUEL
|
1613006006WL029943
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776617
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24050820230722245
|
05/08/2023
|
VASANTHAKUMARY K
|
1613006006WL029943
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799776624
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24050820230722248
|
05/08/2023
|
SYAMALARAJAN
|
1613006006WL029943
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776635
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24050820230722253
|
05/08/2023
|
PANKAJASHY
|
1613006006WL029943
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776716
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24050820230722139
|
05/08/2023
|
SIVANAMMA
|
1613006006WL029943
|
SIVANAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
22/09/2023
|
|
5799776639
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24050820230722150
|
05/08/2023
|
KANAKAMMA
|
1613006006WL029943
|
KANAKAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776647
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24050820230722153
|
05/08/2023
|
RAJAMMA
|
1613006006WL029943
|
RAJAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776651
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24050820230722156
|
05/08/2023
|
PRABHA
|
1613006006WL029943
|
PRABHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776652
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24050820230722174
|
05/08/2023
|
Sreeja
|
1613006006WL029943
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776637
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24050820230722181
|
05/08/2023
|
SOMARAJAN
|
1613006006WL029943
|
SOMARAJAN
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776642
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24050820230722182
|
05/08/2023
|
Rajani Sathyan
|
1613006006WL029943
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776641
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24050820230722183
|
05/08/2023
|
MINI
|
1613006006WL029943
|
MINI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776640
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24050820230722196
|
05/08/2023
|
VIJAYAMMA
|
1613006006WL029943
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776646
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24050820230722207
|
05/08/2023
|
REMYA R
|
1613006006WL029943
|
REMYA R
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776643
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24050820230722212
|
05/08/2023
|
SINDHU S
|
1613006006WL029943
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776649
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24050820230722218
|
05/08/2023
|
sarala l
|
1613006006WL029943
|
sarala l
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799776648
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24050820230722223
|
05/08/2023
|
RADHA
|
1613006006WL029943
|
RADHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776650
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24050820230722232
|
05/08/2023
|
AMBILI C
|
1613006006WL029943
|
AMBILI C
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776653
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24050820230722233
|
05/08/2023
|
ARCHANA
|
1613006006WL029943
|
ARCHANA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776638
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
77
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24050820230722247
|
05/08/2023
|
remyarajan
|
1613006006WL029943
|
remyarajan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799776645
|
|
REMYA RAJAN
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24050820230722252
|
05/08/2023
|
SOUMYA
|
1613006006WL029943
|
SOUMYA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776644
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24050820230722157
|
05/08/2023
|
SASI
|
1613006006WL029943
|
SASI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
22/09/2023
|
|
5799776658
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24050820230722235
|
05/08/2023
|
LEELA
|
1613006006WL029943
|
LEELA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776659
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24050820230722234
|
05/08/2023
|
SOUMYA MOHAN
|
1613006006WL029943
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776694
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24050820230722152
|
05/08/2023
|
KARTHIKA
|
1613006006WL029943
|
KARTHIKA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776682
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
83
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24050820230722168
|
05/08/2023
|
SINDHU. R
|
1613006006WL029943
|
SINDHU. R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776681
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24050820230722145
|
05/08/2023
|
RESHMA
|
1613006006WL029943
|
RESHMA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776657
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24050820230722180
|
05/08/2023
|
Prameela Kumari
|
1613006006WL029943
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776656
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24050820230722190
|
05/08/2023
|
JAYA V
|
1613006006WL029943
|
JAYA V
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799776654
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24050820230722206
|
05/08/2023
|
Sakunthaa
|
1613006006WL029943
|
Sakunthaa
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776655
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24050820230722224
|
05/08/2023
|
JAGADAMMA
|
1613006006WL029943
|
JAGADAMMA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776660
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24050820230722192
|
05/08/2023
|
RADHAMANI
|
1613006006WL029943
|
RADHAMANI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799776661
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
90
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24050820230722138
|
05/08/2023
|
ANANDAKRISHNAN C
|
1613006006WL029943
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776700
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24050820230722149
|
05/08/2023
|
vasanthasasidharan
|
1613006006WL029943
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776688
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24050820230722169
|
05/08/2023
|
USHA RAJU
|
1613006006WL029943
|
USHA RAJU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776686
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24050820230722170
|
05/08/2023
|
manju
|
1613006006WL029943
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776691
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24050820230722172
|
05/08/2023
|
Balakrishnan
|
1613006006WL029943
|
Balakrishnan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776685
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24050820230722171
|
05/08/2023
|
USHA
|
1613006006WL029943
|
USHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776689
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24050820230722175
|
05/08/2023
|
AMBILY
|
1613006006WL029943
|
AMBILY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776707
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24050820230722178
|
05/08/2023
|
RAJALEKSHMI
|
1613006006WL029943
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776696
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24050820230722184
|
05/08/2023
|
Sherly B
|
1613006006WL029943
|
Sherly B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776704
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24050820230722186
|
05/08/2023
|
BHASKARAN
|
1613006006WL029943
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799776683
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24050820230722194
|
05/08/2023
|
Lekha B
|
1613006006WL029943
|
Lekha B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776701
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24050820230722198
|
05/08/2023
|
BABU
|
1613006006WL029943
|
BABU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776705
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24050820230722197
|
05/08/2023
|
LALITHA
|
1613006006WL029943
|
LALITHA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776687
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24050820230722205
|
05/08/2023
|
vasantha o
|
1613006006WL029943
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799776697
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24050820230722220
|
05/08/2023
|
JOY
|
1613006006WL029943
|
JOY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776690
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24050820230722226
|
05/08/2023
|
REEJAMOL
|
1613006006WL029943
|
REEJAMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776699
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24050820230722246
|
05/08/2023
|
SUSEELA B
|
1613006006WL029943
|
SUSEELA B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799776684
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24050820230722249
|
05/08/2023
|
ANITHA
|
1613006006WL029943
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776698
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
108
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24050820230722185
|
05/08/2023
|
OMANA K
|
1613006006WL029943
|
OMANA K
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776692
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24050820230722195
|
05/08/2023
|
SANTHOSH
|
1613006006WL029943
|
SANTHOSH
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776693
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24050820230722204
|
05/08/2023
|
VASANTHA
|
1613006006WL029943
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776695
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
111
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24050820230722151
|
05/08/2023
|
Santhamma S
|
1613006006WL029943
|
Santhamma S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776706
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24050820230722173
|
05/08/2023
|
KUMARI J
|
1613006006WL029943
|
KUMARI J
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776702
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24050820230722177
|
05/08/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL029943
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776703
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24050820230722217
|
05/08/2023
|
mini
|
1613006006WL029943
|
mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799776708
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
115
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24050820230722193
|
05/08/2023
|
SUFALA
|
1613006006WL029943
|
SUFALA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799776662
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129204
|
129204
|
|
|
|
|
|
|
|