|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24091020231164020
|
10/10/2023
|
SREEJA
|
1613006006WL048717
|
SREEJA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179661
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24091020231163990
|
10/10/2023
|
SUMATHI
|
1613006006WL048717
|
SUMATHI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179685
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24091020231163976
|
10/10/2023
|
Sobhana
|
1613006006WL048717
|
Sobhana
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179709
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24091020231163996
|
10/10/2023
|
VIJAYASREE SOMAN
|
1613006006WL048717
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377179707
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24091020231163997
|
10/10/2023
|
SABEENAA
|
1613006006WL048717
|
SABEENAA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179682
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24091020231163999
|
10/10/2023
|
Saheela beevi
|
1613006006WL048717
|
Saheela beevi
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179708
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24091020231164008
|
10/10/2023
|
AMBI S
|
1613006006WL048717
|
AMBI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179695
|
|
AMBI S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24091020231164009
|
10/10/2023
|
APPUKUTTAN
|
1613006006WL048717
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179710
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24091020231164001
|
10/10/2023
|
MUSAIFA N
|
1613006006WL048717
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179662
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24091020231163973
|
10/10/2023
|
BIJI
|
1613006006WL048717
|
BIJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179678
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24091020231163974
|
10/10/2023
|
SUJATHA B
|
1613006006WL048717
|
SUJATHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179672
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24091020231163977
|
10/10/2023
|
VIJAYA KUMARI
|
1613006006WL048717
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377179665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24091020231163978
|
10/10/2023
|
BINDHU SURESH
|
1613006006WL048717
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179668
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24091020231163979
|
10/10/2023
|
MUSTHAFA H
|
1613006006WL048717
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377179667
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24091020231163981
|
10/10/2023
|
SALEENA K
|
1613006006WL048717
|
SALEENA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179669
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24091020231163982
|
10/10/2023
|
SUJATHA
|
1613006006WL048717
|
SUJATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179680
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24091020231163983
|
10/10/2023
|
SHAHIDABEEVI
|
1613006006WL048717
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179674
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24091020231163984
|
10/10/2023
|
DEVAKIYAMMA
|
1613006006WL048717
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179670
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24091020231163985
|
10/10/2023
|
Saliya Beevi
|
1613006006WL048717
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179664
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24091020231163987
|
10/10/2023
|
shareefabeevi
|
1613006006WL048717
|
shareefabeevi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179675
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24091020231163988
|
10/10/2023
|
SOVITHA
|
1613006006WL048717
|
SOVITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377179673
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24091020231163989
|
10/10/2023
|
JAYAKUMARI N
|
1613006006WL048717
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179676
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24091020231163991
|
10/10/2023
|
RASHIDA BEEVI
|
1613006006WL048717
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179677
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24091020231163992
|
10/10/2023
|
SAKUNTHALA
|
1613006006WL048717
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179671
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24091020231163993
|
10/10/2023
|
MUTHUREKHA
|
1613006006WL048717
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179689
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24091020231163994
|
10/10/2023
|
THANKAMANI T
|
1613006006WL048717
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377179666
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24091020231164016
|
10/10/2023
|
LAILA B
|
1613006006WL048717
|
LAILA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179701
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG24091020231164022
|
10/10/2023
|
AJITHA P
|
1613006006WL048717
|
AJITHA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179697
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24091020231164023
|
10/10/2023
|
LEELA D
|
1613006006WL048717
|
LEELA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179679
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24091020231163980
|
10/10/2023
|
JAGADAMMA
|
1613006006WL048717
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179684
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24091020231164005
|
10/10/2023
|
syamala
|
1613006006WL048717
|
syamala
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179686
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24091020231164006
|
10/10/2023
|
Ushakumari K
|
1613006006WL048717
|
Ushakumari K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179691
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24091020231164012
|
10/10/2023
|
RAJAMMA
|
1613006006WL048717
|
RAJAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179699
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24091020231164014
|
10/10/2023
|
AJMI
|
1613006006WL048717
|
AJMI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179712
|
|
AJMI H
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/7975
(Veliyam)
|
1613006006NRG24091020231164015
|
10/10/2023
|
SHYMA S
|
1613006006WL048717
|
SHYMA S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179711
|
|
SHYMA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/8223
(Veliyam)
|
1613006006NRG24091020231164017
|
10/10/2023
|
SREEJA VIJAYAKUMAR
|
1613006006WL048717
|
SREEJA VIJAYAKUMAR
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179713
|
|
SREEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24091020231164019
|
10/10/2023
|
MANJU P
|
1613006006WL048717
|
MANJU P
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179700
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24091020231164021
|
10/10/2023
|
Pushpa
|
1613006006WL048717
|
Pushpa
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179702
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24091020231164026
|
10/10/2023
|
DEVAKI
|
1613006006WL048717
|
DEVAKI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179698
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24091020231164011
|
10/10/2023
|
ANITHA
|
1613006006WL048717
|
ANITHA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179692
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/5508
(Veliyam)
|
1613006006NRG24091020231164003
|
10/10/2023
|
KUNJU MOL
|
1613006006WL048717
|
KUNJU MOL
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179693
|
|
KUNJU MOL K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24091020231163975
|
10/10/2023
|
Sushama
|
1613006006WL048717
|
Sushama
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377179694
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24091020231163998
|
10/10/2023
|
OMANA THANKACHAN
|
1613006006WL048717
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179681
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24091020231164004
|
10/10/2023
|
Lathifa
|
1613006006WL048717
|
Lathifa
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179688
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24091020231164024
|
10/10/2023
|
Shefeekhath J
|
1613006006WL048717
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179703
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24091020231163995
|
10/10/2023
|
USHA
|
1613006006WL048717
|
USHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179706
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/5287
(Veliyam)
|
1613006006NRG24091020231164002
|
10/10/2023
|
USHA A
|
1613006006WL048717
|
USHA A
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377179696
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24091020231164007
|
10/10/2023
|
SUJA .D
|
1613006006WL048717
|
SUJA .D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179690
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24091020231164013
|
10/10/2023
|
SALINI
|
1613006006WL048717
|
SALINI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179705
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24091020231164018
|
10/10/2023
|
RETNAMMA
|
1613006006WL048717
|
RETNAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179704
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24091020231164000
|
10/10/2023
|
SHAMLA M
|
1613006006WL048717
|
SHAMLA M
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377179683
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-014/6404
(Veliyam)
|
1613006006NRG24091020231164010
|
10/10/2023
|
Abida beegam younus
|
1613006006WL048717
|
Abida beegam younus
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377179714
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24091020231163986
|
10/10/2023
|
JALAJAKUMARI
|
1613006006WL048717
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179687
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24091020231164025
|
10/10/2023
|
aseena r
|
1613006006WL048717
|
aseena r
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377179663
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|