|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24270620230454470
|
27/06/2023
|
Santha L
|
1613006006WL018938
|
Santha L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985993
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24270620230454410
|
27/06/2023
|
VASANTHA
|
1613006006WL018938
|
VASANTHA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986020
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24270620230454461
|
27/06/2023
|
Mini
|
1613006006WL018938
|
Mini
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985986019
|
|
MINI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24270620230454492
|
27/06/2023
|
VELU
|
1613006006WL018938
|
VELU
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986021
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/2476
(Veliyam)
|
1613006006NRG24270620230454431
|
27/06/2023
|
omana
|
1613006006WL018938
|
omana
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985967
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24270620230454460
|
27/06/2023
|
Leela C
|
1613006006WL018938
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985934
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/5826
(Veliyam)
|
1613006006NRG24270620230454486
|
27/06/2023
|
SUNITHA
|
1613006006WL018938
|
SUNITHA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985935
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24270620230454496
|
27/06/2023
|
MANI B
|
1613006006WL018938
|
MANI B
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985936
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24270620230454465
|
27/06/2023
|
VASANTHI E
|
1613006006WL018938
|
VASANTHI E
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985938
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24270620230454400
|
27/06/2023
|
JYOTHI S R
|
1613006006WL018938
|
JYOTHI S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985948
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24270620230454401
|
27/06/2023
|
SUDHA
|
1613006006WL018938
|
SUDHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985985966
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24270620230454402
|
27/06/2023
|
AMBILY
|
1613006006WL018938
|
AMBILY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985976
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/4979
(Veliyam)
|
1613006006NRG24270620230454403
|
27/06/2023
|
ANJU V KRISHNAN
|
1613006006WL018938
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985974
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24270620230454406
|
27/06/2023
|
JAYAKUMARI
|
1613006006WL018938
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985950
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24270620230454408
|
27/06/2023
|
SARASWATHY
|
1613006006WL018938
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985947
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24270620230454411
|
27/06/2023
|
ANNAMMA
|
1613006006WL018938
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985945
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24270620230454413
|
27/06/2023
|
Sakunthala
|
1613006006WL018938
|
Sakunthala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985978
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24270620230454414
|
27/06/2023
|
VASANTHA B
|
1613006006WL018938
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985952
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24270620230454415
|
27/06/2023
|
SREERETHI
|
1613006006WL018938
|
SREERETHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985946
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24270620230454418
|
27/06/2023
|
OMANAAMMA S.
|
1613006006WL018938
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985939
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/2089
(Veliyam)
|
1613006006NRG24270620230454420
|
27/06/2023
|
USHAKUMAR T
|
1613006006WL018938
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985953
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/2097
(Veliyam)
|
1613006006NRG24270620230454421
|
27/06/2023
|
KAVITHA V
|
1613006006WL018938
|
KAVITHA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985954
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24270620230454422
|
27/06/2023
|
OMANA V
|
1613006006WL018938
|
OMANA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985955
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24270620230454424
|
27/06/2023
|
VIJAYAMMA B
|
1613006006WL018938
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985985957
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24270620230454425
|
27/06/2023
|
VARADA
|
1613006006WL018938
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985958
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24270620230454427
|
27/06/2023
|
USHA KUMARAY .B
|
1613006006WL018938
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985941
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24270620230454430
|
27/06/2023
|
PUSHPALATHA P
|
1613006006WL018938
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985963
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24270620230454432
|
27/06/2023
|
Ambili. B
|
1613006006WL018938
|
Ambili. B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985962
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24270620230454433
|
27/06/2023
|
THANKAMANY S
|
1613006006WL018938
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985959
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24270620230454434
|
27/06/2023
|
AMBIKA S
|
1613006006WL018938
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985960
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2537
(Veliyam)
|
1613006006NRG24270620230454435
|
27/06/2023
|
MANJU C
|
1613006006WL018938
|
MANJU C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985961
|
|
MANJU C
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24270620230454436
|
27/06/2023
|
SANDHYA S
|
1613006006WL018938
|
SANDHYA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985964
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24270620230454439
|
27/06/2023
|
BALACHANDRAN PILLAI
|
1613006006WL018938
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985971
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24270620230454440
|
27/06/2023
|
SMITHA CHANDRAN
|
1613006006WL018938
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985965
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24270620230454441
|
27/06/2023
|
MANIYAMMA. T
|
1613006006WL018938
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985949
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24270620230454442
|
27/06/2023
|
Thankamma
|
1613006006WL018938
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985975
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24270620230454443
|
27/06/2023
|
BEENA
|
1613006006WL018938
|
BEENA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985968
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24270620230454444
|
27/06/2023
|
MINI
|
1613006006WL018938
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985969
|
|
MINI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24270620230454446
|
27/06/2023
|
SALINI
|
1613006006WL018938
|
SALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985970
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24270620230454447
|
27/06/2023
|
SANTHA T
|
1613006006WL018938
|
SANTHA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985956
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24270620230454456
|
27/06/2023
|
RADHAMANI
|
1613006006WL018938
|
RADHAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985972
|
|
RAJAMANY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24270620230454479
|
27/06/2023
|
SAROJINI K
|
1613006006WL018938
|
SAROJINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985942
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24270620230454482
|
27/06/2023
|
SANTHA
|
1613006006WL018938
|
SANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985973
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24270620230454483
|
27/06/2023
|
OMANA K
|
1613006006WL018938
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985943
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24270620230454498
|
27/06/2023
|
SOMAN
|
1613006006WL018938
|
SOMAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985977
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24270620230454497
|
27/06/2023
|
SUBHADRA
|
1613006006WL018938
|
SUBHADRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985940
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24270620230454508
|
27/06/2023
|
Sindhu D
|
1613006006WL018938
|
Sindhu D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985951
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24270620230454510
|
27/06/2023
|
K. Rajan
|
1613006006WL018938
|
K. Rajan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985944
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24270620230454407
|
27/06/2023
|
BABU
|
1613006006WL018938
|
BABU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985988
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24270620230454428
|
27/06/2023
|
ANANDAN
|
1613006006WL018938
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985990
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24270620230454438
|
27/06/2023
|
Sunitha S
|
1613006006WL018938
|
Sunitha S
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985989
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24270620230454462
|
27/06/2023
|
Radha R
|
1613006006WL018938
|
Radha R
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985987
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24270620230454513
|
27/06/2023
|
Anandan K
|
1613006006WL018938
|
Anandan K
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985992
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24270620230454514
|
27/06/2023
|
RAJESWARY S
|
1613006006WL018938
|
RAJESWARY S
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985985991
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24270620230454484
|
27/06/2023
|
SUNITHA
|
1613006006WL018938
|
SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986049
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24270620230454503
|
27/06/2023
|
MINI
|
1613006006WL018938
|
MINI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986001
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24270620230454473
|
27/06/2023
|
Sumangala
|
1613006006WL018938
|
Sumangala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986022
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/7630
(Veliyam)
|
1613006006NRG24270620230454506
|
27/06/2023
|
GOPI
|
1613006006WL018938
|
GOPI
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985937
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24270620230454457
|
27/06/2023
|
SOBHANA
|
1613006006WL018938
|
SOBHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985979
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24270620230454466
|
27/06/2023
|
Saraswathy
|
1613006006WL018938
|
Saraswathy
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985985984
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24270620230454468
|
27/06/2023
|
GOMATHI
|
1613006006WL018938
|
GOMATHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986007
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24270620230454469
|
27/06/2023
|
sindhu
|
1613006006WL018938
|
sindhu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985986006
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24270620230454472
|
27/06/2023
|
VIMALA
|
1613006006WL018938
|
VIMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986016
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24270620230454480
|
27/06/2023
|
CHANDRIKA
|
1613006006WL018938
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985985
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24270620230454491
|
27/06/2023
|
LATHIKA
|
1613006006WL018938
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986005
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24270620230454493
|
27/06/2023
|
SUJA V
|
1613006006WL018938
|
SUJA V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985986
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24270620230454511
|
27/06/2023
|
ANANDABHAI
|
1613006006WL018938
|
ANANDABHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985980
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24270620230454416
|
27/06/2023
|
SUSEELA
|
1613006006WL018938
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985981
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24270620230454419
|
27/06/2023
|
GEETHAKUMARI
|
1613006006WL018938
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986002
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24270620230454426
|
27/06/2023
|
VILASINI M
|
1613006006WL018938
|
VILASINI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986008
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24270620230454429
|
27/06/2023
|
SREEKALA R
|
1613006006WL018938
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986009
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24270620230454450
|
27/06/2023
|
INDIRA S
|
1613006006WL018938
|
INDIRA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985982
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24270620230454471
|
27/06/2023
|
Ammini J
|
1613006006WL018938
|
Ammini J
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986011
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24270620230454478
|
27/06/2023
|
SARADHA
|
1613006006WL018938
|
SARADHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986012
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24270620230454487
|
27/06/2023
|
INDIRA
|
1613006006WL018938
|
INDIRA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986014
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24270620230454494
|
27/06/2023
|
INDIRA C
|
1613006006WL018938
|
INDIRA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986013
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24270620230454504
|
27/06/2023
|
USHA C
|
1613006006WL018938
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985983
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24270620230454490
|
27/06/2023
|
CHANDRIKA
|
1613006006WL018938
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986004
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24270620230454412
|
27/06/2023
|
Sini D
|
1613006006WL018938
|
Sini D
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985986025
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
80
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24270620230454405
|
27/06/2023
|
Girija Kumary
|
1613006006WL018938
|
Girija Kumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986027
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24270620230454409
|
27/06/2023
|
SHYLA
|
1613006006WL018938
|
SHYLA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986046
|
|
SHYLA A
|
INDUSIND BANK(607189)
|
|
82
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24270620230454437
|
27/06/2023
|
Ambika K
|
1613006006WL018938
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986044
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24270620230454445
|
27/06/2023
|
SUSHAMA P
|
1613006006WL018938
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986023
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24270620230454459
|
27/06/2023
|
MOHANAN
|
1613006006WL018938
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986033
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24270620230454476
|
27/06/2023
|
SAVITHRI
|
1613006006WL018938
|
SAVITHRI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986031
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24270620230454481
|
27/06/2023
|
SINDHU
|
1613006006WL018938
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986024
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24270620230454499
|
27/06/2023
|
sakulan
|
1613006006WL018938
|
sakulan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986048
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24270620230454500
|
27/06/2023
|
VASUPILLAI
|
1613006006WL018938
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986026
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24270620230454502
|
27/06/2023
|
Sheeba G
|
1613006006WL018938
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986030
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24270620230454515
|
27/06/2023
|
SUMA K
|
1613006006WL018938
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986034
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
91
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24270620230454489
|
27/06/2023
|
suseela B
|
1613006006WL018938
|
suseela B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986003
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24270620230454404
|
27/06/2023
|
Syamala kumari G
|
1613006006WL018938
|
Syamala kumari G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986042
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-010/1285
(Veliyam)
|
1613006006NRG24270620230454417
|
27/06/2023
|
AYAPPAN
|
1613006006WL018938
|
AYAPPAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986032
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24270620230454423
|
27/06/2023
|
omana
|
1613006006WL018938
|
omana
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986028
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24270620230454449
|
27/06/2023
|
somarajan
|
1613006006WL018938
|
somarajan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986017
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24270620230454451
|
27/06/2023
|
VASANTHI
|
1613006006WL018938
|
VASANTHI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986036
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24270620230454454
|
27/06/2023
|
KUMARI B
|
1613006006WL018938
|
KUMARI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985986037
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24270620230454455
|
27/06/2023
|
Raghavan C L
|
1613006006WL018938
|
Raghavan C L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986043
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24270620230454458
|
27/06/2023
|
VASANTHAKUMARI
|
1613006006WL018938
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985986015
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24270620230454463
|
27/06/2023
|
Valsala
|
1613006006WL018938
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986040
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24270620230454464
|
27/06/2023
|
vasantha t
|
1613006006WL018938
|
vasantha t
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985986038
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-010/5429
(Veliyam)
|
1613006006NRG24270620230454467
|
27/06/2023
|
Mariyamma
|
1613006006WL018938
|
Mariyamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986045
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24270620230454474
|
27/06/2023
|
sunitha
|
1613006006WL018938
|
sunitha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986029
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24270620230454475
|
27/06/2023
|
BALACHANDREN
|
1613006006WL018938
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986018
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24270620230454477
|
27/06/2023
|
YASODA
|
1613006006WL018938
|
YASODA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985986041
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24270620230454485
|
27/06/2023
|
SUNITHA S
|
1613006006WL018938
|
SUNITHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985986039
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24270620230454501
|
27/06/2023
|
BINDHU S
|
1613006006WL018938
|
BINDHU S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986010
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24270620230454505
|
27/06/2023
|
MOHANAN
|
1613006006WL018938
|
MOHANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986035
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24270620230454507
|
27/06/2023
|
SASIDHARANPILLAI
|
1613006006WL018938
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986047
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
110
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24270620230454452
|
27/06/2023
|
SARADA P
|
1613006006WL018938
|
SARADA P
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985996
|
|
SARADA P
|
UCO BANK(607066)
|
|
111
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24270620230454453
|
27/06/2023
|
Rajamma
|
1613006006WL018938
|
Rajamma
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985985995
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
112
|
Kottarakkara
|
KL-13-006-006-010/8155
(Veliyam)
|
1613006006NRG24270620230454512
|
27/06/2023
|
REMYA C V
|
1613006006WL018938
|
REMYA C V
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985985994
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
113
|
Kottarakkara
|
KL-13-006-006-010/4668
(Veliyam)
|
1613006006NRG24270620230454448
|
27/06/2023
|
RAKHI
|
1613006006WL018938
|
RAKHI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985985998
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24270620230454488
|
27/06/2023
|
VALSALA
|
1613006006WL018938
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985986000
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24270620230454495
|
27/06/2023
|
ATHIRA
|
1613006006WL018938
|
ATHIRA
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985985999
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kottarakkara
|
KL-13-006-006-010/7900
(Veliyam)
|
1613006006NRG24270620230454509
|
27/06/2023
|
RAJI
|
1613006006WL018938
|
RAJI
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985985997
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145188
|
145188
|
|
|
|
|
|
|
|