|
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)
|
1613006006NRG24050720230507070
|
05/07/2023
|
Santha L
|
1613006006WL021196
|
Santha L
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954282
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24050720230507010
|
05/07/2023
|
VASANTHA
|
1613006006WL021196
|
VASANTHA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954242
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24050720230507061
|
05/07/2023
|
Mini
|
1613006006WL021196
|
Mini
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954274
|
|
MINI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24050720230507092
|
05/07/2023
|
VELU
|
1613006006WL021196
|
VELU
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954243
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/2476
(Veliyam)
|
1613006006NRG24050720230507032
|
05/07/2023
|
omana
|
1613006006WL021196
|
omana
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954296
|
|
omana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24050720230507060
|
05/07/2023
|
Leela C
|
1613006006WL021196
|
Leela C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954297
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/5826
(Veliyam)
|
1613006006NRG24050720230507086
|
05/07/2023
|
SUNITHA
|
1613006006WL021196
|
SUNITHA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954295
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24050720230507096
|
05/07/2023
|
MANI B
|
1613006006WL021196
|
MANI B
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954184
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24050720230507065
|
05/07/2023
|
VASANTHI E
|
1613006006WL021196
|
VASANTHI E
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954293
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24050720230507000
|
05/07/2023
|
JYOTHI S R
|
1613006006WL021196
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954191
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24050720230507001
|
05/07/2023
|
SUDHA
|
1613006006WL021196
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954207
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24050720230507002
|
05/07/2023
|
AMBILY
|
1613006006WL021196
|
AMBILY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954214
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/4979
(Veliyam)
|
1613006006NRG24050720230507003
|
05/07/2023
|
ANJU V KRISHNAN
|
1613006006WL021196
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954212
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24050720230507006
|
05/07/2023
|
JAYAKUMARI
|
1613006006WL021196
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954193
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24050720230507008
|
05/07/2023
|
SARASWATHY
|
1613006006WL021196
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954190
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24050720230507011
|
05/07/2023
|
ANNAMMA
|
1613006006WL021196
|
ANNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954188
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24050720230507013
|
05/07/2023
|
Sakunthala
|
1613006006WL021196
|
Sakunthala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954286
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24050720230507014
|
05/07/2023
|
RATHI K
|
1613006006WL021196
|
RATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954196
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24050720230507015
|
05/07/2023
|
VASANTHA B
|
1613006006WL021196
|
VASANTHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954195
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24050720230507016
|
05/07/2023
|
SREERETHI
|
1613006006WL021196
|
SREERETHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954189
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24050720230507019
|
05/07/2023
|
OMANAAMMA S.
|
1613006006WL021196
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954185
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/2097
(Veliyam)
|
1613006006NRG24050720230507022
|
05/07/2023
|
KAVITHA V
|
1613006006WL021196
|
KAVITHA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954289
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24050720230507023
|
05/07/2023
|
OMANA V
|
1613006006WL021196
|
OMANA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954197
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24050720230507025
|
05/07/2023
|
VIJAYAMMA B
|
1613006006WL021196
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954198
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24050720230507026
|
05/07/2023
|
VARADA
|
1613006006WL021196
|
VARADA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954199
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24050720230507028
|
05/07/2023
|
USHA KUMARAY .B
|
1613006006WL021196
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954291
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24050720230507031
|
05/07/2023
|
PUSHPALATHA P
|
1613006006WL021196
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954204
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24050720230507033
|
05/07/2023
|
Ambili. B
|
1613006006WL021196
|
Ambili. B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954203
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24050720230507034
|
05/07/2023
|
THANKAMANY S
|
1613006006WL021196
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954200
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24050720230507035
|
05/07/2023
|
AMBIKA S
|
1613006006WL021196
|
AMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954201
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2537
(Veliyam)
|
1613006006NRG24050720230507036
|
05/07/2023
|
MANJU C
|
1613006006WL021196
|
MANJU C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954202
|
|
MANJU C
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24050720230507037
|
05/07/2023
|
SANDHYA S
|
1613006006WL021196
|
SANDHYA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954205
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24050720230507040
|
05/07/2023
|
BALACHANDRAN PILLAI
|
1613006006WL021196
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954287
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24050720230507041
|
05/07/2023
|
SMITHA CHANDRAN
|
1613006006WL021196
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954206
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24050720230507042
|
05/07/2023
|
MANIYAMMA. T
|
1613006006WL021196
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954192
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24050720230507043
|
05/07/2023
|
Thankamma
|
1613006006WL021196
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954213
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/4312
(Veliyam)
|
1613006006NRG24050720230507044
|
05/07/2023
|
BEENA
|
1613006006WL021196
|
BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954208
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24050720230507045
|
05/07/2023
|
MINI
|
1613006006WL021196
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954209
|
|
MINI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24050720230507047
|
05/07/2023
|
SALINI
|
1613006006WL021196
|
SALINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954210
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24050720230507048
|
05/07/2023
|
SANTHA T
|
1613006006WL021196
|
SANTHA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954288
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24050720230507056
|
05/07/2023
|
RADHAMANI
|
1613006006WL021196
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954211
|
|
RAJAMANY
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24050720230507079
|
05/07/2023
|
SAROJINI K
|
1613006006WL021196
|
SAROJINI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954186
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24050720230507083
|
05/07/2023
|
OMANA K
|
1613006006WL021196
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954187
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24050720230507098
|
05/07/2023
|
SOMAN
|
1613006006WL021196
|
SOMAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954215
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24050720230507097
|
05/07/2023
|
SUBHADRA
|
1613006006WL021196
|
SUBHADRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954292
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24050720230507108
|
05/07/2023
|
Sindhu D
|
1613006006WL021196
|
Sindhu D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954194
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24050720230507109
|
05/07/2023
|
K. Rajan
|
1613006006WL021196
|
K. Rajan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954290
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24050720230507007
|
05/07/2023
|
BABU
|
1613006006WL021196
|
BABU
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954223
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24050720230507029
|
05/07/2023
|
ANANDAN
|
1613006006WL021196
|
ANANDAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954225
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24050720230507039
|
05/07/2023
|
Sunitha S
|
1613006006WL021196
|
Sunitha S
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954224
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24050720230507062
|
05/07/2023
|
Radha R
|
1613006006WL021196
|
Radha R
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954222
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24050720230507112
|
05/07/2023
|
Anandan K
|
1613006006WL021196
|
Anandan K
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954283
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24050720230507113
|
05/07/2023
|
RAJESWARY S
|
1613006006WL021196
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954226
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24050720230507084
|
05/07/2023
|
SUNITHA
|
1613006006WL021196
|
SUNITHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954269
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24050720230507103
|
05/07/2023
|
MINI
|
1613006006WL021196
|
MINI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954231
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24050720230507073
|
05/07/2023
|
Sumangala
|
1613006006WL021196
|
Sumangala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954244
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/7630
(Veliyam)
|
1613006006NRG24050720230507106
|
05/07/2023
|
GOPI
|
1613006006WL021196
|
GOPI
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954294
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24050720230507057
|
05/07/2023
|
SOBHANA
|
1613006006WL021196
|
SOBHANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954285
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24050720230507066
|
05/07/2023
|
Saraswathy
|
1613006006WL021196
|
Saraswathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954220
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24050720230507068
|
05/07/2023
|
GOMATHI
|
1613006006WL021196
|
GOMATHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954234
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24050720230507069
|
05/07/2023
|
sindhu
|
1613006006WL021196
|
sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954278
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24050720230507072
|
05/07/2023
|
VIMALA
|
1613006006WL021196
|
VIMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954277
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24050720230507080
|
05/07/2023
|
CHANDRIKA
|
1613006006WL021196
|
CHANDRIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954284
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24050720230507091
|
05/07/2023
|
LATHIKA
|
1613006006WL021196
|
LATHIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954233
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24050720230507093
|
05/07/2023
|
SUJA V
|
1613006006WL021196
|
SUJA V
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954221
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24050720230507110
|
05/07/2023
|
ANANDABHAI
|
1613006006WL021196
|
ANANDABHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373954216
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24050720230507017
|
05/07/2023
|
SUSEELA
|
1613006006WL021196
|
SUSEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954217
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24050720230507020
|
05/07/2023
|
GEETHAKUMARI
|
1613006006WL021196
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954280
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24050720230507027
|
05/07/2023
|
VILASINI M
|
1613006006WL021196
|
VILASINI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954298
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24050720230507030
|
05/07/2023
|
SREEKALA R
|
1613006006WL021196
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954235
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24050720230507051
|
05/07/2023
|
INDIRA S
|
1613006006WL021196
|
INDIRA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954218
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24050720230507071
|
05/07/2023
|
Ammini J
|
1613006006WL021196
|
Ammini J
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954237
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24050720230507078
|
05/07/2023
|
SARADHA
|
1613006006WL021196
|
SARADHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373954238
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24050720230507087
|
05/07/2023
|
INDIRA
|
1613006006WL021196
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954240
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24050720230507094
|
05/07/2023
|
INDIRA C
|
1613006006WL021196
|
INDIRA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954239
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24050720230507104
|
05/07/2023
|
USHA C
|
1613006006WL021196
|
USHA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954219
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24050720230507090
|
05/07/2023
|
CHANDRIKA
|
1613006006WL021196
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954232
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
78
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24050720230507012
|
05/07/2023
|
Sini D
|
1613006006WL021196
|
Sini D
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954247
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24050720230507005
|
05/07/2023
|
Girija Kumary
|
1613006006WL021196
|
Girija Kumary
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954249
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24050720230507009
|
05/07/2023
|
SHYLA
|
1613006006WL021196
|
SHYLA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954266
|
|
SHYLA A
|
INDUSIND BANK(607189)
|
|
81
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24050720230507038
|
05/07/2023
|
Ambika K
|
1613006006WL021196
|
Ambika K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954263
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24050720230507046
|
05/07/2023
|
SUSHAMA P
|
1613006006WL021196
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954245
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24050720230507059
|
05/07/2023
|
MOHANAN
|
1613006006WL021196
|
MOHANAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954253
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24050720230507076
|
05/07/2023
|
SAVITHRI
|
1613006006WL021196
|
SAVITHRI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954252
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24050720230507081
|
05/07/2023
|
SINDHU
|
1613006006WL021196
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954246
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24050720230507099
|
05/07/2023
|
sakulan
|
1613006006WL021196
|
sakulan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954268
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24050720230507100
|
05/07/2023
|
VASUPILLAI
|
1613006006WL021196
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954248
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24050720230507102
|
05/07/2023
|
Sheeba G
|
1613006006WL021196
|
Sheeba G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954251
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24050720230507114
|
05/07/2023
|
SUMA K
|
1613006006WL021196
|
SUMA K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954254
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
90
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24050720230507089
|
05/07/2023
|
suseela B
|
1613006006WL021196
|
suseela B
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954279
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
91
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24050720230507004
|
05/07/2023
|
Syamala kumari G
|
1613006006WL021196
|
Syamala kumari G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954261
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-010/1285
(Veliyam)
|
1613006006NRG24050720230507018
|
05/07/2023
|
AYAPPAN
|
1613006006WL021196
|
AYAPPAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373954272
|
|
MR AYYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-010/2095
(Veliyam)
|
1613006006NRG24050720230507021
|
05/07/2023
|
SHAJI JOHN
|
1613006006WL021196
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954271
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24050720230507024
|
05/07/2023
|
omana
|
1613006006WL021196
|
omana
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954273
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24050720230507050
|
05/07/2023
|
somarajan
|
1613006006WL021196
|
somarajan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954276
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24050720230507052
|
05/07/2023
|
VASANTHI
|
1613006006WL021196
|
VASANTHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954270
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24050720230507054
|
05/07/2023
|
KUMARI B
|
1613006006WL021196
|
KUMARI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954256
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24050720230507055
|
05/07/2023
|
Raghavan C L
|
1613006006WL021196
|
Raghavan C L
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954262
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24050720230507058
|
05/07/2023
|
VASANTHAKUMARI
|
1613006006WL021196
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373954241
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24050720230507063
|
05/07/2023
|
Valsala
|
1613006006WL021196
|
Valsala
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954259
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24050720230507064
|
05/07/2023
|
vasantha t
|
1613006006WL021196
|
vasantha t
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954257
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-010/5429
(Veliyam)
|
1613006006NRG24050720230507067
|
05/07/2023
|
Mariyamma
|
1613006006WL021196
|
Mariyamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373954264
|
|
MRS MARIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24050720230507074
|
05/07/2023
|
sunitha
|
1613006006WL021196
|
sunitha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954250
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24050720230507075
|
05/07/2023
|
BALACHANDREN
|
1613006006WL021196
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954275
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24050720230507077
|
05/07/2023
|
YASODA
|
1613006006WL021196
|
YASODA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954260
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24050720230507082
|
05/07/2023
|
SUGATHAN
|
1613006006WL021196
|
SUGATHAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954265
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24050720230507085
|
05/07/2023
|
SUNITHA S
|
1613006006WL021196
|
SUNITHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373954258
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24050720230507101
|
05/07/2023
|
BINDHU S
|
1613006006WL021196
|
BINDHU S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954236
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24050720230507105
|
05/07/2023
|
MOHANAN
|
1613006006WL021196
|
MOHANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954255
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24050720230507107
|
05/07/2023
|
SASIDHARANPILLAI
|
1613006006WL021196
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954267
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
111
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24050720230507053
|
05/07/2023
|
SARADA P
|
1613006006WL021196
|
SARADA P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954228
|
|
SARADA P
|
UCO BANK(607066)
|
|
112
|
Kottarakkara
|
KL-13-006-006-010/8155
(Veliyam)
|
1613006006NRG24050720230507111
|
05/07/2023
|
REMYA C V
|
1613006006WL021196
|
REMYA C V
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954227
|
|
REMYA C V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
113
|
Kottarakkara
|
KL-13-006-006-010/4668
(Veliyam)
|
1613006006NRG24050720230507049
|
05/07/2023
|
RAKHI
|
1613006006WL021196
|
RAKHI
|
00468
|
UBIN0829153
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373954281
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24050720230507088
|
05/07/2023
|
VALSALA
|
1613006006WL021196
|
VALSALA
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373954230
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24050720230507095
|
05/07/2023
|
ATHIRA
|
1613006006WL021196
|
ATHIRA
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373954229
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188478
|
188478
|
|
|
|
|
|
|
|