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-13-006-006-007/8565 (Veliyam)
|
1613006006NRG24310720230670950
|
31/07/2023
|
USHA KUMARY
|
1613006006WL028033
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454861
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350 (Veliyam)
|
1613006006NRG24310720230670902
|
31/07/2023
|
Gopi R
|
1613006006WL028033
|
Gopi R
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454862
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8357 (Veliyam)
|
1613006006NRG24310720230670949
|
31/07/2023
|
Mayamol A
|
1613006006WL028033
|
Mayamol A
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175454815
|
|
Mrs. MAYAMOL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/145 (Veliyam)
|
1613006006NRG24310720230670903
|
31/07/2023
|
SHEEJA .G
|
1613006006WL028033
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454830
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-007/1649 (Veliyam)
|
1613006006NRG24310720230670904
|
31/07/2023
|
SOMARAJAN
|
1613006006WL028033
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454828
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-007/1757 (Veliyam)
|
1613006006NRG24310720230670905
|
31/07/2023
|
GEETHA
|
1613006006WL028033
|
GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175454832
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Kottarakkara
|
KL-13-006-006-007/1900 (Veliyam)
|
1613006006NRG24310720230670906
|
31/07/2023
|
NALINI
|
1613006006WL028033
|
NALINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454840
|
|
NALINI G
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-006-007/2034 (Veliyam)
|
1613006006NRG24310720230670907
|
31/07/2023
|
Girijakumari
|
1613006006WL028033
|
Girijakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454831
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-007/2063 (Veliyam)
|
1613006006NRG24310720230670908
|
31/07/2023
|
BINDHU LEKHA
|
1613006006WL028033
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454833
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-007/2369 (Veliyam)
|
1613006006NRG24310720230670909
|
31/07/2023
|
SUMA
|
1613006006WL028033
|
SUMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454835
|
|
SUMA
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-007/2370 (Veliyam)
|
1613006006NRG24310720230670910
|
31/07/2023
|
THANKAMANI
|
1613006006WL028033
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175454834
|
|
THANKAMANI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Kottarakkara
|
KL-13-006-006-007/263 (Veliyam)
|
1613006006NRG24310720230670911
|
31/07/2023
|
SALINI S
|
1613006006WL028033
|
SALINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175454839
|
|
SALINI S
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-007/2663 (Veliyam)
|
1613006006NRG24310720230670912
|
31/07/2023
|
REJITHA
|
1613006006WL028033
|
REJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454836
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-007/2716 (Veliyam)
|
1613006006NRG24310720230670913
|
31/07/2023
|
CHAKKIRA
|
1613006006WL028033
|
CHAKKIRA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454844
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-007/2716 (Veliyam)
|
1613006006NRG24310720230670914
|
31/07/2023
|
SANKARAN
|
1613006006WL028033
|
SANKARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454845
|
|
SANKARAN .
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-007/2785 (Veliyam)
|
1613006006NRG24310720230670915
|
31/07/2023
|
SREELATHA
|
1613006006WL028033
|
SREELATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454843
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-007/316 (Veliyam)
|
1613006006NRG24310720230670916
|
31/07/2023
|
Indiramma G
|
1613006006WL028033
|
Indiramma G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454817
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-007/319 (Veliyam)
|
1613006006NRG24310720230670918
|
31/07/2023
|
Joy
|
1613006006WL028033
|
Joy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454826
|
|
JOY
|
CANARA BANK(508532)
|
19
|
Kottarakkara
|
KL-13-006-006-007/319 (Veliyam)
|
1613006006NRG24310720230670917
|
31/07/2023
|
mariyamma
|
1613006006WL028033
|
mariyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454825
|
|
MARIYAMMA K
|
CANARA BANK(508532)
|
20
|
Kottarakkara
|
KL-13-006-006-007/321 (Veliyam)
|
1613006006NRG24310720230670919
|
31/07/2023
|
GIRIJA SASIDHARAN
|
1613006006WL028033
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454822
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-006-007/359 (Veliyam)
|
1613006006NRG24310720230670920
|
31/07/2023
|
SUMATHY AMMA P
|
1613006006WL028033
|
SUMATHY AMMA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175454819
|
|
MRS SUMATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-007/411 (Veliyam)
|
1613006006NRG24310720230670921
|
31/07/2023
|
SUDHA
|
1613006006WL028033
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454846
|
|
SUDHA
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-007/5061 (Veliyam)
|
1613006006NRG24310720230670923
|
31/07/2023
|
RADHAMANI
|
1613006006WL028033
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454824
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Kottarakkara
|
KL-13-006-006-007/5063 (Veliyam)
|
1613006006NRG24310720230670924
|
31/07/2023
|
SUDHA B
|
1613006006WL028033
|
SUDHA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175454847
|
|
SUDHA
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-007/51 (Veliyam)
|
1613006006NRG24310720230670925
|
31/07/2023
|
VANAJAKSHI AMMA
|
1613006006WL028033
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454823
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-007/5558 (Veliyam)
|
1613006006NRG24310720230670928
|
31/07/2023
|
SUNANDA
|
1613006006WL028033
|
SUNANDA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175454848
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-007/579 (Veliyam)
|
1613006006NRG24310720230670931
|
31/07/2023
|
GEETHAKUMARI
|
1613006006WL028033
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454842
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-007/579 (Veliyam)
|
1613006006NRG24310720230670932
|
31/07/2023
|
Rajendran Nair
|
1613006006WL028033
|
Rajendran Nair
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454838
|
|
MR RAJENDRAN NAIR S
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-007/5982 (Veliyam)
|
1613006006NRG24310720230670937
|
31/07/2023
|
BABY
|
1613006006WL028033
|
BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454816
|
|
BABY K
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-007/622 (Veliyam)
|
1613006006NRG24310720230670941
|
31/07/2023
|
PARUKUTTY
|
1613006006WL028033
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175454829
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-007/678 (Veliyam)
|
1613006006NRG24310720230670944
|
31/07/2023
|
ANNAMMA YOHANNAN
|
1613006006WL028033
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454821
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Kottarakkara
|
KL-13-006-006-007/689 (Veliyam)
|
1613006006NRG24310720230670945
|
31/07/2023
|
JAYAKUMARI G
|
1613006006WL028033
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454841
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-007/8593 (Veliyam)
|
1613006006NRG24310720230670952
|
31/07/2023
|
Mallika S
|
1613006006WL028033
|
Mallika S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454818
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-007/8629 (Veliyam)
|
1613006006NRG24310720230670953
|
31/07/2023
|
BINDHU P
|
1613006006WL028033
|
BINDHU P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454820
|
|
BINDHU. P
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-006-007/897 (Veliyam)
|
1613006006NRG24310720230670954
|
31/07/2023
|
MANI. T
|
1613006006WL028033
|
MANI. T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454827
|
|
MANI T
|
CANARA BANK(508532)
|
36
|
Kottarakkara
|
KL-13-006-006-015/2704 (Veliyam)
|
1613006006NRG24310720230670960
|
31/07/2023
|
Leena P
|
1613006006WL028033
|
Leena P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175454837
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/7306 (Veliyam)
|
1613006006NRG24310720230670946
|
31/07/2023
|
AMBILI
|
1613006006WL028033
|
AMBILI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454849
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5700 (Veliyam)
|
1613006006NRG24310720230670930
|
31/07/2023
|
sreejakumary
|
1613006006WL028033
|
sreejakumary
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175454853
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
39
|
Kottarakkara
|
KL-13-006-006-007/5983 (Veliyam)
|
1613006006NRG24310720230670938
|
31/07/2023
|
bibila
|
1613006006WL028033
|
bibila
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454854
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-007/6237 (Veliyam)
|
1613006006NRG24310720230670942
|
31/07/2023
|
Leelamani amma
|
1613006006WL028033
|
Leelamani amma
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175454851
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
41
|
Kottarakkara
|
KL-13-006-006-007/7727 (Veliyam)
|
1613006006NRG24310720230670948
|
31/07/2023
|
BINDHU
|
1613006006WL028033
|
BINDHU
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454852
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/9035 (Veliyam)
|
1613006006NRG24310720230670956
|
31/07/2023
|
VIJAYA SREE
|
1613006006WL028033
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175454858
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-008/5977 (Veliyam)
|
1613006006NRG24310720230670958
|
31/07/2023
|
Sheelamma
|
1613006006WL028033
|
Sheelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454855
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-008/7107 (Veliyam)
|
1613006006NRG24310720230670959
|
31/07/2023
|
radhamani
|
1613006006WL028033
|
radhamani
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454856
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/5917 (Veliyam)
|
1613006006NRG24310720230670936
|
31/07/2023
|
MARIYAKUTY
|
1613006006WL028033
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454857
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/5128 (Veliyam)
|
1613006006NRG24310720230670926
|
31/07/2023
|
RADHA
|
1613006006WL028033
|
RADHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454850
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-007/4560 (Veliyam)
|
1613006006NRG24310720230670922
|
31/07/2023
|
Lalithamma G
|
1613006006WL028033
|
Lalithamma G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454865
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-007/518 (Veliyam)
|
1613006006NRG24310720230670927
|
31/07/2023
|
leelamma jacob
|
1613006006WL028033
|
leelamma jacob
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454864
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-007/6748 (Veliyam)
|
1613006006NRG24310720230670943
|
31/07/2023
|
Reena Mathew
|
1613006006WL028033
|
Reena Mathew
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454859
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
50
|
Kottarakkara
|
KL-13-006-006-007/7401 (Veliyam)
|
1613006006NRG24310720230670947
|
31/07/2023
|
SYAMALA C
|
1613006006WL028033
|
SYAMALA C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454866
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-007/898 (Veliyam)
|
1613006006NRG24310720230670955
|
31/07/2023
|
RAMACHANDREN
|
1613006006WL028033
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175454867
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-008/4278 (Veliyam)
|
1613006006NRG24310720230670957
|
31/07/2023
|
THULASEEDHARAN NAIR S
|
1613006006WL028033
|
THULASEEDHARAN NAIR S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175454863
|
|
S.T. NAIR & SHIJIT NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-007/5700 (Veliyam)
|
1613006006NRG24310720230670929
|
31/07/2023
|
PRADEEP KUMAR V
|
1613006006WL028033
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175454869
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-007/5804 (Veliyam)
|
1613006006NRG24310720230670933
|
31/07/2023
|
Usha Raveendran
|
1613006006WL028033
|
Usha Raveendran
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175454873
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-007/5888 (Veliyam)
|
1613006006NRG24310720230670934
|
31/07/2023
|
USHA S
|
1613006006WL028033
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454872
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-006-007/5889 (Veliyam)
|
1613006006NRG24310720230670935
|
31/07/2023
|
JUGUNU M B
|
1613006006WL028033
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454871
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-006-007/6161 (Veliyam)
|
1613006006NRG24310720230670939
|
31/07/2023
|
Sindhu R
|
1613006006WL028033
|
Sindhu R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175454868
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
58
|
Kottarakkara
|
KL-13-006-006-007/6162 (Veliyam)
|
1613006006NRG24310720230670940
|
31/07/2023
|
Mini R
|
1613006006WL028033
|
Mini R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175454870
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-007/8582 (Veliyam)
|
1613006006NRG24310720230670951
|
31/07/2023
|
REMYA R S
|
1613006006WL028033
|
REMYA R S
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175454860
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|