|
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)
|
1613006006NRG24281120231567343
|
28/11/2023
|
Santha L
|
1613006006WL066720
|
Santha L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497463
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24281120231567317
|
28/11/2023
|
VASANTHA
|
1613006006WL066720
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497476
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24281120231567338
|
28/11/2023
|
Mini
|
1613006006WL066720
|
Mini
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497475
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24281120231567337
|
28/11/2023
|
Leela C
|
1613006006WL066720
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497439
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24281120231567341
|
28/11/2023
|
VASANTHI E
|
1613006006WL066720
|
VASANTHI E
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497440
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24281120231567312
|
28/11/2023
|
SUDHA
|
1613006006WL066720
|
SUDHA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497449
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24281120231567315
|
28/11/2023
|
AMBILY
|
1613006006WL066720
|
AMBILY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497452
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24281120231567319
|
28/11/2023
|
Sakunthala
|
1613006006WL066720
|
Sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004497454
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24281120231567321
|
28/11/2023
|
RATHI K
|
1613006006WL066720
|
RATHI K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497446
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24281120231567322
|
28/11/2023
|
VASANTHA B
|
1613006006WL066720
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497445
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24281120231567326
|
28/11/2023
|
VARADA
|
1613006006WL066720
|
VARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497447
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24281120231567332
|
28/11/2023
|
BALACHANDRAN PILLAI
|
1613006006WL066720
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497450
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24281120231567333
|
28/11/2023
|
SMITHA CHANDRAN
|
1613006006WL066720
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497448
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24281120231567345
|
28/11/2023
|
SAROJINI K
|
1613006006WL066720
|
SAROJINI K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497441
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24281120231567348
|
28/11/2023
|
SANTHA
|
1613006006WL066720
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497451
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24281120231567349
|
28/11/2023
|
OMANA K
|
1613006006WL066720
|
OMANA K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497442
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/6936
(Veliyam)
|
1613006006NRG24281120231567354
|
28/11/2023
|
Santhosh kumar D
|
1613006006WL066720
|
Santhosh kumar D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004497453
|
|
SANTHOSH KUMAR D
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24281120231567363
|
28/11/2023
|
Sindhu D
|
1613006006WL066720
|
Sindhu D
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497444
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24281120231567364
|
28/11/2023
|
SANTHAKUMARI P
|
1613006006WL066720
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497443
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24281120231567328
|
28/11/2023
|
ANANDAN
|
1613006006WL066720
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497461
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24281120231567339
|
28/11/2023
|
Radha R
|
1613006006WL066720
|
Radha R
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497460
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24281120231567365
|
28/11/2023
|
RAJESWARY S
|
1613006006WL066720
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497462
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24281120231567353
|
28/11/2023
|
REJANI
|
1613006006WL066720
|
REJANI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497477
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24281120231567360
|
28/11/2023
|
MINI
|
1613006006WL066720
|
MINI
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004497465
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24281120231567313
|
28/11/2023
|
Pushpa T
|
1613006006WL066720
|
Pushpa T
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497459
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24281120231567342
|
28/11/2023
|
Saraswathy
|
1613006006WL066720
|
Saraswathy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497457
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24281120231567346
|
28/11/2023
|
CHANDRIKA
|
1613006006WL066720
|
CHANDRIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497458
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24281120231567352
|
28/11/2023
|
LATHIKA
|
1613006006WL066720
|
LATHIKA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497467
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24281120231567320
|
28/11/2023
|
SANTHA R
|
1613006006WL066720
|
SANTHA R
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497471
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24281120231567323
|
28/11/2023
|
SUSEELA
|
1613006006WL066720
|
SUSEELA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497455
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24281120231567324
|
28/11/2023
|
GEETHAKUMARI
|
1613006006WL066720
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497466
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24281120231567327
|
28/11/2023
|
VILASINI M
|
1613006006WL066720
|
VILASINI M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497468
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24281120231567329
|
28/11/2023
|
SREEKALA R
|
1613006006WL066720
|
SREEKALA R
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004497469
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24281120231567350
|
28/11/2023
|
INDIRA
|
1613006006WL066720
|
INDIRA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497472
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24281120231567361
|
28/11/2023
|
USHA C
|
1613006006WL066720
|
USHA C
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497456
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24281120231567318
|
28/11/2023
|
Sini D
|
1613006006WL066720
|
Sini D
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004497479
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24281120231567314
|
28/11/2023
|
GOPALAKRISHNAN T A
|
1613006006WL066720
|
GOPALAKRISHNAN T A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497486
|
|
MR GOPALKRISHNAN T A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24281120231567316
|
28/11/2023
|
SHYLA
|
1613006006WL066720
|
SHYLA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497491
|
|
SHYLA
|
INDUSIND BANK(607189)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24281120231567330
|
28/11/2023
|
Ambika K
|
1613006006WL066720
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497490
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24281120231567336
|
28/11/2023
|
MOHANAN
|
1613006006WL066720
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497484
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24281120231567347
|
28/11/2023
|
SINDHU
|
1613006006WL066720
|
SINDHU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497478
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24281120231567356
|
28/11/2023
|
sakulan
|
1613006006WL066720
|
sakulan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004497493
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24281120231567357
|
28/11/2023
|
VASUPILLAI
|
1613006006WL066720
|
VASUPILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497480
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24281120231567359
|
28/11/2023
|
Sheeba G
|
1613006006WL066720
|
Sheeba G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497483
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24281120231567366
|
28/11/2023
|
SUMA K
|
1613006006WL066720
|
SUMA K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497485
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24281120231567325
|
28/11/2023
|
omana
|
1613006006WL066720
|
omana
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497481
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24281120231567334
|
28/11/2023
|
somarajan
|
1613006006WL066720
|
somarajan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497473
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24281120231567335
|
28/11/2023
|
VASANTHI
|
1613006006WL066720
|
VASANTHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497487
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24281120231567340
|
28/11/2023
|
Valsala
|
1613006006WL066720
|
Valsala
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497488
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24281120231567344
|
28/11/2023
|
sunitha
|
1613006006WL066720
|
sunitha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497482
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24281120231567355
|
28/11/2023
|
subhadra
|
1613006006WL066720
|
subhadra
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497489
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24281120231567358
|
28/11/2023
|
BINDHU S
|
1613006006WL066720
|
BINDHU S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497470
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24281120231567362
|
28/11/2023
|
SASIDHARANPILLAI
|
1613006006WL066720
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004497492
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24281120231567351
|
28/11/2023
|
VALSALA
|
1613006006WL066720
|
VALSALA
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497464
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24281120231567331
|
28/11/2023
|
RAJALEKSHMI
|
1613006006WL066720
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497474
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96903
|
96903
|
|
|
|
|
|
|
|