|
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)
|
1613006006NRG24140620230357404
|
14/06/2023
|
Santha L
|
1613006006WL015012
|
Santha L
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546200
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24140620230357348
|
14/06/2023
|
VASANTHA
|
1613006006WL015012
|
VASANTHA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546256
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24140620230357376
|
14/06/2023
|
AMBIKA
|
1613006006WL015012
|
AMBIKA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546224
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24140620230357396
|
14/06/2023
|
Mini
|
1613006006WL015012
|
Mini
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546225
|
|
MINI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24140620230357427
|
14/06/2023
|
VELU
|
1613006006WL015012
|
VELU
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3952546226
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/2476
(Veliyam)
|
1613006006NRG24140620230357368
|
14/06/2023
|
omana
|
1613006006WL015012
|
omana
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546146
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24140620230357395
|
14/06/2023
|
Leela C
|
1613006006WL015012
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546145
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/5826
(Veliyam)
|
1613006006NRG24140620230357421
|
14/06/2023
|
SUNITHA
|
1613006006WL015012
|
SUNITHA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546147
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24140620230357430
|
14/06/2023
|
MANI B
|
1613006006WL015012
|
MANI B
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546148
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24140620230357400
|
14/06/2023
|
VASANTHI E
|
1613006006WL015012
|
VASANTHI E
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546150
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24140620230357338
|
14/06/2023
|
JYOTHI S R
|
1613006006WL015012
|
JYOTHI S R
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3952546159
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24140620230357339
|
14/06/2023
|
SUDHA
|
1613006006WL015012
|
SUDHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546175
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24140620230357340
|
14/06/2023
|
AMBILY
|
1613006006WL015012
|
AMBILY
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546184
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/4731
(Veliyam)
|
1613006006NRG24140620230357341
|
14/06/2023
|
VALSALA
|
1613006006WL015012
|
VALSALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546180
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/4979
(Veliyam)
|
1613006006NRG24140620230357342
|
14/06/2023
|
ANJU V KRISHNAN
|
1613006006WL015012
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546182
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24140620230357345
|
14/06/2023
|
SINDHU S
|
1613006006WL015012
|
SINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546164
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24140620230357346
|
14/06/2023
|
JAYAKUMARI
|
1613006006WL015012
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546161
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24140620230357347
|
14/06/2023
|
SARASWATHY
|
1613006006WL015012
|
SARASWATHY
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546158
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24140620230357349
|
14/06/2023
|
ANNAMMA
|
1613006006WL015012
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546156
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24140620230357351
|
14/06/2023
|
Sakunthala
|
1613006006WL015012
|
Sakunthala
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546186
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24140620230357352
|
14/06/2023
|
VASANTHA B
|
1613006006WL015012
|
VASANTHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546163
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24140620230357353
|
14/06/2023
|
SREERETHI
|
1613006006WL015012
|
SREERETHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546157
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24140620230357356
|
14/06/2023
|
OMANAAMMA S.
|
1613006006WL015012
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546151
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2089
(Veliyam)
|
1613006006NRG24140620230357358
|
14/06/2023
|
USHAKUMAR T
|
1613006006WL015012
|
USHAKUMAR T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546165
|
|
MR SREEKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/2097
(Veliyam)
|
1613006006NRG24140620230357359
|
14/06/2023
|
KAVITHA V
|
1613006006WL015012
|
KAVITHA V
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546166
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24140620230357360
|
14/06/2023
|
OMANA V
|
1613006006WL015012
|
OMANA V
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546167
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24140620230357362
|
14/06/2023
|
VARADA
|
1613006006WL015012
|
VARADA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546169
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24140620230357364
|
14/06/2023
|
USHA KUMARAY .B
|
1613006006WL015012
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546153
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24140620230357367
|
14/06/2023
|
PUSHPALATHA P
|
1613006006WL015012
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546172
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24140620230357369
|
14/06/2023
|
THANKAMANY S
|
1613006006WL015012
|
THANKAMANY S
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546170
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2537
(Veliyam)
|
1613006006NRG24140620230357370
|
14/06/2023
|
MANJU C
|
1613006006WL015012
|
MANJU C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546171
|
|
MANJU C
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24140620230357371
|
14/06/2023
|
SANDHYA S
|
1613006006WL015012
|
SANDHYA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546173
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24140620230357375
|
14/06/2023
|
BALACHANDRAN PILLAI
|
1613006006WL015012
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546179
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24140620230357377
|
14/06/2023
|
SMITHA CHANDRAN
|
1613006006WL015012
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546174
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24140620230357378
|
14/06/2023
|
MANIYAMMA. T
|
1613006006WL015012
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546160
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24140620230357379
|
14/06/2023
|
Thankamma
|
1613006006WL015012
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546183
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24140620230357380
|
14/06/2023
|
BEENA
|
1613006006WL015012
|
BEENA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546176
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24140620230357381
|
14/06/2023
|
MINI
|
1613006006WL015012
|
MINI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546177
|
|
MINI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24140620230357383
|
14/06/2023
|
SALINI
|
1613006006WL015012
|
SALINI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546178
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24140620230357384
|
14/06/2023
|
SANTHA T
|
1613006006WL015012
|
SANTHA T
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546168
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5471
(Veliyam)
|
1613006006NRG24140620230357409
|
14/06/2023
|
OMANA
|
1613006006WL015012
|
OMANA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546181
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24140620230357418
|
14/06/2023
|
OMANA K
|
1613006006WL015012
|
OMANA K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546154
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24140620230357432
|
14/06/2023
|
SOMAN
|
1613006006WL015012
|
SOMAN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3952546185
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24140620230357431
|
14/06/2023
|
SUBHADRA
|
1613006006WL015012
|
SUBHADRA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546152
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24140620230357443
|
14/06/2023
|
Sindhu D
|
1613006006WL015012
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546162
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24140620230357445
|
14/06/2023
|
K. Rajan
|
1613006006WL015012
|
K. Rajan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546155
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24140620230357365
|
14/06/2023
|
ANANDAN
|
1613006006WL015012
|
ANANDAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546197
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24140620230357373
|
14/06/2023
|
Sunitha S
|
1613006006WL015012
|
Sunitha S
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546196
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24140620230357397
|
14/06/2023
|
Radha R
|
1613006006WL015012
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546195
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24140620230357447
|
14/06/2023
|
Anandan K
|
1613006006WL015012
|
Anandan K
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546199
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24140620230357448
|
14/06/2023
|
RAJESWARY S
|
1613006006WL015012
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546198
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24140620230357419
|
14/06/2023
|
SUNITHA
|
1613006006WL015012
|
SUNITHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546255
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5471
(Veliyam)
|
1613006006NRG24140620230357410
|
14/06/2023
|
Yesudas
|
1613006006WL015012
|
Yesudas
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546254
|
|
Mr. Yesudas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24140620230357437
|
14/06/2023
|
MINI
|
1613006006WL015012
|
MINI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546208
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24140620230357407
|
14/06/2023
|
Sumangala
|
1613006006WL015012
|
Sumangala
|
00354
|
PUNB0429800
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546227
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/7630
(Veliyam)
|
1613006006NRG24140620230357441
|
14/06/2023
|
GOPI
|
1613006006WL015012
|
GOPI
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546149
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24140620230357392
|
14/06/2023
|
SOBHANA
|
1613006006WL015012
|
SOBHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546187
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24140620230357401
|
14/06/2023
|
Saraswathy
|
1613006006WL015012
|
Saraswathy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546192
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24140620230357403
|
14/06/2023
|
sindhu
|
1613006006WL015012
|
sindhu
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546213
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24140620230357406
|
14/06/2023
|
VIMALA
|
1613006006WL015012
|
VIMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952546221
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24140620230357415
|
14/06/2023
|
CHANDRIKA
|
1613006006WL015012
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546193
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24140620230357426
|
14/06/2023
|
LATHIKA
|
1613006006WL015012
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546212
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24140620230357428
|
14/06/2023
|
SUJA V
|
1613006006WL015012
|
SUJA V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546194
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24140620230357446
|
14/06/2023
|
ANANDABHAI
|
1613006006WL015012
|
ANANDABHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546188
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24140620230357354
|
14/06/2023
|
SUSEELA
|
1613006006WL015012
|
SUSEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546189
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24140620230357357
|
14/06/2023
|
GEETHAKUMARI
|
1613006006WL015012
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546209
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24140620230357363
|
14/06/2023
|
VILASINI M
|
1613006006WL015012
|
VILASINI M
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546214
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24140620230357366
|
14/06/2023
|
SREEKALA R
|
1613006006WL015012
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546215
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24140620230357386
|
14/06/2023
|
INDIRA S
|
1613006006WL015012
|
INDIRA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546190
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24140620230357405
|
14/06/2023
|
Ammini J
|
1613006006WL015012
|
Ammini J
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546217
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24140620230357414
|
14/06/2023
|
SARADHA
|
1613006006WL015012
|
SARADHA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546218
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24140620230357422
|
14/06/2023
|
INDIRA
|
1613006006WL015012
|
INDIRA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546219
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24140620230357438
|
14/06/2023
|
USHA C
|
1613006006WL015012
|
USHA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546191
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24140620230357425
|
14/06/2023
|
CHANDRIKA
|
1613006006WL015012
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546211
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24140620230357350
|
14/06/2023
|
Sini D
|
1613006006WL015012
|
Sini D
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546230
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24140620230357344
|
14/06/2023
|
Girija Kumary
|
1613006006WL015012
|
Girija Kumary
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546232
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24140620230357372
|
14/06/2023
|
Ambika K
|
1613006006WL015012
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546250
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24140620230357382
|
14/06/2023
|
SUSHAMA P
|
1613006006WL015012
|
SUSHAMA P
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546228
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24140620230357394
|
14/06/2023
|
MOHANAN
|
1613006006WL015012
|
MOHANAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546238
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24140620230357412
|
14/06/2023
|
SAVITHRI
|
1613006006WL015012
|
SAVITHRI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546236
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24140620230357416
|
14/06/2023
|
SINDHU
|
1613006006WL015012
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546229
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24140620230357433
|
14/06/2023
|
VASUPILLAI
|
1613006006WL015012
|
VASUPILLAI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546231
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24140620230357436
|
14/06/2023
|
Sheeba G
|
1613006006WL015012
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546235
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24140620230357449
|
14/06/2023
|
SUMA K
|
1613006006WL015012
|
SUMA K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546239
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24140620230357424
|
14/06/2023
|
suseela B
|
1613006006WL015012
|
suseela B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546210
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24140620230357343
|
14/06/2023
|
Syamala kumari G
|
1613006006WL015012
|
Syamala kumari G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546248
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-010/1285
(Veliyam)
|
1613006006NRG24140620230357355
|
14/06/2023
|
AYAPPAN
|
1613006006WL015012
|
AYAPPAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546237
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24140620230357361
|
14/06/2023
|
omana
|
1613006006WL015012
|
omana
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546233
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24140620230357387
|
14/06/2023
|
VASANTHI
|
1613006006WL015012
|
VASANTHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546241
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24140620230357390
|
14/06/2023
|
KUMARI B
|
1613006006WL015012
|
KUMARI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546242
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24140620230357391
|
14/06/2023
|
Raghavan C L
|
1613006006WL015012
|
Raghavan C L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546249
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24140620230357393
|
14/06/2023
|
VASANTHAKUMARI
|
1613006006WL015012
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546220
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24140620230357398
|
14/06/2023
|
Valsala
|
1613006006WL015012
|
Valsala
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952546246
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24140620230357399
|
14/06/2023
|
vasantha t
|
1613006006WL015012
|
vasantha t
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546244
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-010/5429
(Veliyam)
|
1613006006NRG24140620230357402
|
14/06/2023
|
Mariyamma
|
1613006006WL015012
|
Mariyamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546251
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24140620230357408
|
14/06/2023
|
sunitha
|
1613006006WL015012
|
sunitha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546234
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24140620230357411
|
14/06/2023
|
BALACHANDREN
|
1613006006WL015012
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952546222
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24140620230357413
|
14/06/2023
|
YASODA
|
1613006006WL015012
|
YASODA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546247
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24140620230357417
|
14/06/2023
|
SUGATHAN
|
1613006006WL015012
|
SUGATHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546252
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24140620230357420
|
14/06/2023
|
SUNITHA S
|
1613006006WL015012
|
SUNITHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546245
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24140620230357435
|
14/06/2023
|
BINDHU S
|
1613006006WL015012
|
BINDHU S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546216
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-010/7218
(Veliyam)
|
1613006006NRG24140620230357439
|
14/06/2023
|
SAVITHRI
|
1613006006WL015012
|
SAVITHRI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546243
|
|
MRS SAVITHRY SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24140620230357440
|
14/06/2023
|
MOHANAN
|
1613006006WL015012
|
MOHANAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952546240
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24140620230357442
|
14/06/2023
|
SASIDHARANPILLAI
|
1613006006WL015012
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546253
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
105
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24140620230357388
|
14/06/2023
|
SARADA P
|
1613006006WL015012
|
SARADA P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546203
|
|
SARADA P
|
UCO BANK(607066)
|
|
106
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24140620230357389
|
14/06/2023
|
Rajamma
|
1613006006WL015012
|
Rajamma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546201
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
107
|
Kottarakkara
|
KL-13-006-006-010/6969
(Veliyam)
|
1613006006NRG24140620230357434
|
14/06/2023
|
LALITHA
|
1613006006WL015012
|
LALITHA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546202
|
|
MRS LALITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
108
|
Kottarakkara
|
KL-13-006-006-010/4668
(Veliyam)
|
1613006006NRG24140620230357385
|
14/06/2023
|
RAKHI
|
1613006006WL015012
|
RAKHI
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546205
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24140620230357423
|
14/06/2023
|
VALSALA
|
1613006006WL015012
|
VALSALA
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546207
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24140620230357429
|
14/06/2023
|
ATHIRA
|
1613006006WL015012
|
ATHIRA
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546206
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Kottarakkara
|
KL-13-006-006-010/7900
(Veliyam)
|
1613006006NRG24140620230357444
|
14/06/2023
|
RAJI
|
1613006006WL015012
|
RAJI
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546204
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
112
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24140620230357374
|
14/06/2023
|
RAJALEKSHMI
|
1613006006WL015012
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546223
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194472
|
194472
|
|
|
|
|
|
|
|