|
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)
|
1613006006NRG24030520230113111
|
03/05/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL004414
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631065
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24030520230113135
|
03/05/2023
|
OMANA
|
1613006006WL004414
|
OMANA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631066
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24030520230113141
|
03/05/2023
|
Maya M
|
1613006006WL004414
|
Maya M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631068
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24030520230113161
|
03/05/2023
|
RAJENDRAN ACHARY
|
1613006006WL004414
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631069
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24030520230113171
|
03/05/2023
|
SINIMOL P
|
1613006006WL004414
|
SINIMOL P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631067
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24030520230113103
|
03/05/2023
|
SUBITHA S
|
1613006006WL004414
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748631074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24030520230113122
|
03/05/2023
|
PRABHA
|
1613006006WL004414
|
PRABHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631072
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24030520230113126
|
03/05/2023
|
MONISHA
|
1613006006WL004414
|
MONISHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631077
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24030520230113132
|
03/05/2023
|
REMANI G
|
1613006006WL004414
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631076
|
|
REMANY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24030520230113140
|
03/05/2023
|
LALITHA
|
1613006006WL004414
|
LALITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631078
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24030520230113142
|
03/05/2023
|
SOUMYA
|
1613006006WL004414
|
SOUMYA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631073
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24030520230113151
|
03/05/2023
|
REJITHA
|
1613006006WL004414
|
REJITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631070
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24030520230113158
|
03/05/2023
|
LATHA
|
1613006006WL004414
|
LATHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631071
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24030520230113170
|
03/05/2023
|
ANITHA S
|
1613006006WL004414
|
ANITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631075
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24030520230113133
|
03/05/2023
|
LEENA
|
1613006006WL004414
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630992
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1006
(Veliyam)
|
1613006006NRG24030520230113073
|
03/05/2023
|
MINI
|
1613006006WL004414
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748631013
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24030520230113076
|
03/05/2023
|
Kunjumol
|
1613006006WL004414
|
Kunjumol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631011
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24030520230113077
|
03/05/2023
|
ASWATHY AMMAL
|
1613006006WL004414
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631033
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24030520230113078
|
03/05/2023
|
ASWATHY
|
1613006006WL004414
|
ASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631016
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24030520230113079
|
03/05/2023
|
SOSAMMA .P
|
1613006006WL004414
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631020
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24030520230113080
|
03/05/2023
|
VALSALA S
|
1613006006WL004414
|
VALSALA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631023
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24030520230113082
|
03/05/2023
|
LEELAMANI
|
1613006006WL004414
|
LEELAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631009
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24030520230113083
|
03/05/2023
|
VASANTHA
|
1613006006WL004414
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631015
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24030520230113084
|
03/05/2023
|
RAJALEKSHMI
|
1613006006WL004414
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631010
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24030520230113088
|
03/05/2023
|
VIMALA A KUMAR B
|
1613006006WL004414
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630993
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24030520230113091
|
03/05/2023
|
BINDU S
|
1613006006WL004414
|
BINDU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631022
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24030520230113092
|
03/05/2023
|
SUSEELA P
|
1613006006WL004414
|
SUSEELA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631024
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24030520230113093
|
03/05/2023
|
LATHA
|
1613006006WL004414
|
LATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748631038
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24030520230113096
|
03/05/2023
|
SEETHA S
|
1613006006WL004414
|
SEETHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631030
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24030520230113097
|
03/05/2023
|
SHERLY J
|
1613006006WL004414
|
SHERLY J
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631028
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24030520230113098
|
03/05/2023
|
RENUKA L
|
1613006006WL004414
|
RENUKA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631027
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24030520230113099
|
03/05/2023
|
RAJANI A
|
1613006006WL004414
|
RAJANI A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631029
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24030520230113100
|
03/05/2023
|
BINDHU D
|
1613006006WL004414
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631032
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24030520230113101
|
03/05/2023
|
MINI
|
1613006006WL004414
|
MINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631031
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24030520230113102
|
03/05/2023
|
OMANA
|
1613006006WL004414
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631021
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24030520230113105
|
03/05/2023
|
KANAKAMMAL
|
1613006006WL004414
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631034
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24030520230113106
|
03/05/2023
|
AJITHA
|
1613006006WL004414
|
AJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631035
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24030520230113121
|
03/05/2023
|
PROSOBHANA
|
1613006006WL004414
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631040
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24030520230113123
|
03/05/2023
|
GOMATHI
|
1613006006WL004414
|
GOMATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748630997
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24030520230113134
|
03/05/2023
|
SANTHA
|
1613006006WL004414
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631036
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24030520230113144
|
03/05/2023
|
PRABHA S
|
1613006006WL004414
|
PRABHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748630994
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24030520230113145
|
03/05/2023
|
VALSAMMA RAJU
|
1613006006WL004414
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631000
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24030520230113146
|
03/05/2023
|
THANKAMMA BABY
|
1613006006WL004414
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631006
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24030520230113152
|
03/05/2023
|
BINDHUJOY
|
1613006006WL004414
|
BINDHUJOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631007
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24030520230113154
|
03/05/2023
|
AMBIKA. L
|
1613006006WL004414
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631001
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24030520230113155
|
03/05/2023
|
MARYKUTTY
|
1613006006WL004414
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631014
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24030520230113160
|
03/05/2023
|
MINISRINIVASAN
|
1613006006WL004414
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631002
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24030520230113162
|
03/05/2023
|
SYAMALA
|
1613006006WL004414
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748630996
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24030520230113163
|
03/05/2023
|
SUJATHAYAMMAL
|
1613006006WL004414
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631003
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24030520230113164
|
03/05/2023
|
THANKAMMA R
|
1613006006WL004414
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748630995
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24030520230113165
|
03/05/2023
|
RADHAMANI
|
1613006006WL004414
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631012
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/866
(Veliyam)
|
1613006006NRG24030520230113166
|
03/05/2023
|
GEETHA KUMARI
|
1613006006WL004414
|
GEETHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748631004
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24030520230113172
|
03/05/2023
|
SALIJA JOSE
|
1613006006WL004414
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748630998
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24030520230113173
|
03/05/2023
|
PUSHPALATHA
|
1613006006WL004414
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631008
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24030520230113174
|
03/05/2023
|
Anija vijayakumar
|
1613006006WL004414
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631026
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24030520230113175
|
03/05/2023
|
SATHI
|
1613006006WL004414
|
SATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631005
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
57
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24030520230113176
|
03/05/2023
|
VALSALA L
|
1613006006WL004414
|
VALSALA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631037
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24030520230113177
|
03/05/2023
|
RADHAMANI R
|
1613006006WL004414
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631019
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24030520230113178
|
03/05/2023
|
THANKAMANI
|
1613006006WL004414
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631017
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24030520230113179
|
03/05/2023
|
MINI SAMUEL
|
1613006006WL004414
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631018
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24030520230113180
|
03/05/2023
|
VASANTHAKUMARY K
|
1613006006WL004414
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631025
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24030520230113183
|
03/05/2023
|
SYAMALARAJAN
|
1613006006WL004414
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631039
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24030520230113185
|
03/05/2023
|
PANKAJASHY
|
1613006006WL004414
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748630999
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24030520230113075
|
03/05/2023
|
SIVANAMMA
|
1613006006WL004414
|
SIVANAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631041
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24030520230113086
|
03/05/2023
|
KANAKAMMA
|
1613006006WL004414
|
KANAKAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631048
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24030520230113090
|
03/05/2023
|
RAJAMMA
|
1613006006WL004414
|
RAJAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748631052
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24030520230113094
|
03/05/2023
|
PRABHA
|
1613006006WL004414
|
PRABHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631054
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24030520230113115
|
03/05/2023
|
SOMARAJAN
|
1613006006WL004414
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631043
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24030520230113116
|
03/05/2023
|
MINI
|
1613006006WL004414
|
MINI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631042
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/6541
(Veliyam)
|
1613006006NRG24030520230113118
|
03/05/2023
|
SUSEELA K
|
1613006006WL004414
|
SUSEELA K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631053
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24030520230113129
|
03/05/2023
|
VIJAYAMMA
|
1613006006WL004414
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631047
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24030520230113139
|
03/05/2023
|
REMYA R
|
1613006006WL004414
|
REMYA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631044
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24030520230113143
|
03/05/2023
|
SINDHU S
|
1613006006WL004414
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631050
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24030520230113149
|
03/05/2023
|
sarala l
|
1613006006WL004414
|
sarala l
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631049
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24030520230113156
|
03/05/2023
|
RADHA
|
1613006006WL004414
|
RADHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631051
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24030520230113167
|
03/05/2023
|
AMBILI C
|
1613006006WL004414
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631055
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
77
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24030520230113182
|
03/05/2023
|
remyarajan
|
1613006006WL004414
|
remyarajan
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631046
|
|
REMYA RAJAN
|
FEDERAL BANK(607165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24030520230113184
|
03/05/2023
|
SOUMYA
|
1613006006WL004414
|
SOUMYA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631045
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24030520230113095
|
03/05/2023
|
SASI
|
1613006006WL004414
|
SASI
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631060
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24030520230113169
|
03/05/2023
|
LEELA
|
1613006006WL004414
|
LEELA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631061
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24030520230113168
|
03/05/2023
|
SOUMYA MOHAN
|
1613006006WL004414
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631090
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24030520230113089
|
03/05/2023
|
KARTHIKA
|
1613006006WL004414
|
KARTHIKA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631079
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24030520230113081
|
03/05/2023
|
RESHMA
|
1613006006WL004414
|
RESHMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631059
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24030520230113114
|
03/05/2023
|
Prameela Kumari
|
1613006006WL004414
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631058
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24030520230113124
|
03/05/2023
|
PATMAKUMARI C
|
1613006006WL004414
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631064
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
86
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24030520230113125
|
03/05/2023
|
JAYA V
|
1613006006WL004414
|
JAYA V
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631056
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24030520230113138
|
03/05/2023
|
Sakunthaa
|
1613006006WL004414
|
Sakunthaa
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631057
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24030520230113157
|
03/05/2023
|
JAGADAMMA
|
1613006006WL004414
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748631062
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24030520230113127
|
03/05/2023
|
RADHAMANI
|
1613006006WL004414
|
RADHAMANI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631063
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
90
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24030520230113074
|
03/05/2023
|
ANANDAKRISHNAN C
|
1613006006WL004414
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631096
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24030520230113085
|
03/05/2023
|
vasanthasasidharan
|
1613006006WL004414
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748631084
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24030520230113104
|
03/05/2023
|
D Omana
|
1613006006WL004414
|
D Omana
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631086
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24030520230113107
|
03/05/2023
|
manju
|
1613006006WL004414
|
manju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631088
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24030520230113109
|
03/05/2023
|
Balakrishnan
|
1613006006WL004414
|
Balakrishnan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631082
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24030520230113108
|
03/05/2023
|
USHA
|
1613006006WL004414
|
USHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631085
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24030520230113113
|
03/05/2023
|
RAJALEKSHMI
|
1613006006WL004414
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631092
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24030520230113117
|
03/05/2023
|
Sherly B
|
1613006006WL004414
|
Sherly B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631099
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24030520230113120
|
03/05/2023
|
BHASKARAN
|
1613006006WL004414
|
BHASKARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631080
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24030520230113131
|
03/05/2023
|
BABU
|
1613006006WL004414
|
BABU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631100
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24030520230113130
|
03/05/2023
|
LALITHA
|
1613006006WL004414
|
LALITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631083
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24030520230113137
|
03/05/2023
|
vasantha o
|
1613006006WL004414
|
vasantha o
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631093
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24030520230113150
|
03/05/2023
|
sathyaseelan
|
1613006006WL004414
|
sathyaseelan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631094
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24030520230113153
|
03/05/2023
|
JOY
|
1613006006WL004414
|
JOY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631087
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24030520230113159
|
03/05/2023
|
REEJAMOL
|
1613006006WL004414
|
REEJAMOL
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631095
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24030520230113181
|
03/05/2023
|
SUSEELA B
|
1613006006WL004414
|
SUSEELA B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748631081
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
106
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24030520230113119
|
03/05/2023
|
OMANA K
|
1613006006WL004414
|
OMANA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631089
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24030520230113136
|
03/05/2023
|
VASANTHA
|
1613006006WL004414
|
VASANTHA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631091
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
108
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24030520230113087
|
03/05/2023
|
Santhamma S
|
1613006006WL004414
|
Santhamma S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631101
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24030520230113110
|
03/05/2023
|
KUMARI J
|
1613006006WL004414
|
KUMARI J
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748631097
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24030520230113112
|
03/05/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL004414
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748631098
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24030520230113148
|
03/05/2023
|
mini
|
1613006006WL004414
|
mini
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748631102
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179820
|
179820
|
|
|
|
|
|
|
|