|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24130220242044564
|
13/02/2024
|
LAISAMMA
|
1613006006WL090681
|
LAISAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322739
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24130220242044535
|
13/02/2024
|
INDIRABHAI
|
1613006006WL090681
|
INDIRABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322775
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24130220242044536
|
13/02/2024
|
Sunitha
|
1613006006WL090681
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322771
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24130220242044537
|
13/02/2024
|
MINI R
|
1613006006WL090681
|
MINI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322756
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24130220242044539
|
13/02/2024
|
AMMINI
|
1613006006WL090681
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322728
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24130220242044541
|
13/02/2024
|
DIVYA DEVADAS
|
1613006006WL090681
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322735
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24130220242044542
|
13/02/2024
|
SUSAMMA MATHAI
|
1613006006WL090681
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322753
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24130220242044545
|
13/02/2024
|
REEJA S R
|
1613006006WL090681
|
REEJA S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322761
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24130220242044546
|
13/02/2024
|
THANKAMANIAMMA
|
1613006006WL090681
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322774
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24130220242044547
|
13/02/2024
|
CHINNAMMA WILSON
|
1613006006WL090681
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322733
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24130220242044548
|
13/02/2024
|
VASANTHAKUMARY
|
1613006006WL090681
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322723
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24130220242044549
|
13/02/2024
|
GEETHA KUMARY
|
1613006006WL090681
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322762
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24130220242044550
|
13/02/2024
|
AMBILI
|
1613006006WL090681
|
AMBILI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322755
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24130220242044551
|
13/02/2024
|
SARAWATHIAMMA
|
1613006006WL090681
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322759
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24130220242044552
|
13/02/2024
|
DALLY THOMAS
|
1613006006WL090681
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322776
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24130220242044553
|
13/02/2024
|
AMMINI
|
1613006006WL090681
|
AMMINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322758
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24130220242044554
|
13/02/2024
|
ELIZABETH
|
1613006006WL090681
|
ELIZABETH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322773
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24130220242044555
|
13/02/2024
|
BEENA S
|
1613006006WL090681
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322754
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24130220242044556
|
13/02/2024
|
LAIJI
|
1613006006WL090681
|
LAIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322724
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24130220242044557
|
13/02/2024
|
BINDHU K
|
1613006006WL090681
|
BINDHU K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322731
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24130220242044558
|
13/02/2024
|
AMUTHA K
|
1613006006WL090681
|
AMUTHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322760
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24130220242044559
|
13/02/2024
|
MANJU R
|
1613006006WL090681
|
MANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322772
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24130220242044560
|
13/02/2024
|
OMANA G
|
1613006006WL090681
|
OMANA G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322770
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24130220242044561
|
13/02/2024
|
DEEPA
|
1613006006WL090681
|
DEEPA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322757
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24130220242044562
|
13/02/2024
|
THULASIBAI
|
1613006006WL090681
|
THULASIBAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322769
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24130220242044563
|
13/02/2024
|
ANIRUDHAN T
|
1613006006WL090681
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322732
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24130220242044568
|
13/02/2024
|
REMADEVI S
|
1613006006WL090681
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322729
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24130220242044572
|
13/02/2024
|
Bindhu Roy
|
1613006006WL090681
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322734
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24130220242044576
|
13/02/2024
|
MINIJACOB
|
1613006006WL090681
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322727
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24130220242044578
|
13/02/2024
|
JAINAMMA
|
1613006006WL090681
|
JAINAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322726
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24130220242044583
|
13/02/2024
|
MATHAIKUTTY
|
1613006006WL090681
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322736
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24130220242044586
|
13/02/2024
|
MINI S
|
1613006006WL090681
|
MINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322730
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24130220242044587
|
13/02/2024
|
MINIMOL
|
1613006006WL090681
|
MINIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322725
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24130220242044589
|
13/02/2024
|
GIRIJA KUMARY
|
1613006006WL090681
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322777
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24130220242044582
|
13/02/2024
|
MOLY
|
1613006006WL090681
|
MOLY
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322741
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24130220242044540
|
13/02/2024
|
VASANTHAKUMARI K
|
1613006006WL090681
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322768
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24130220242044567
|
13/02/2024
|
LALITHAMMA
|
1613006006WL090681
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322737
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24130220242044570
|
13/02/2024
|
SUDARAMMA
|
1613006006WL090681
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322740
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24130220242044588
|
13/02/2024
|
LEELAMMA
|
1613006006WL090681
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322738
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24130220242044566
|
13/02/2024
|
RENJI R
|
1613006006WL090681
|
RENJI R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322765
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24130220242044533
|
13/02/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL090681
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322744
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24130220242044534
|
13/02/2024
|
JAYAKUMARI
|
1613006006WL090681
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322766
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24130220242044538
|
13/02/2024
|
Rajan M
|
1613006006WL090681
|
Rajan M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322779
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24130220242044543
|
13/02/2024
|
SOBHANA T
|
1613006006WL090681
|
SOBHANA T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322748
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24130220242044544
|
13/02/2024
|
SUSAMMA
|
1613006006WL090681
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322746
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24130220242044565
|
13/02/2024
|
RADHAMANI B
|
1613006006WL090681
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322778
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24130220242044571
|
13/02/2024
|
SUMA
|
1613006006WL090681
|
SUMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322764
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24130220242044573
|
13/02/2024
|
Vasanthakumari T
|
1613006006WL090681
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322743
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24130220242044575
|
13/02/2024
|
Bindhu V
|
1613006006WL090681
|
Bindhu V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322749
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24130220242044577
|
13/02/2024
|
SOUMYA
|
1613006006WL090681
|
SOUMYA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322767
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24130220242044579
|
13/02/2024
|
VIJIMOL
|
1613006006WL090681
|
VIJIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322763
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24130220242044580
|
13/02/2024
|
REMANISHAJI
|
1613006006WL090681
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322745
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24130220242044584
|
13/02/2024
|
JOLY T
|
1613006006WL090681
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322747
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24130220242044585
|
13/02/2024
|
JOY THOMAS
|
1613006006WL090681
|
JOY THOMAS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322742
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24130220242044569
|
13/02/2024
|
RAJI P
|
1613006006WL090681
|
RAJI P
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322750
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24130220242044574
|
13/02/2024
|
maniyamma
|
1613006006WL090681
|
maniyamma
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322751
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24130220242044581
|
13/02/2024
|
SMITHA S V
|
1613006006WL090681
|
SMITHA S V
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322752
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|