|
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
|
Vettikkavala
|
KL-13-011-001-016/206
(Kulakkada)
|
1613011001NRG24160820230812819
|
16/08/2023
|
Radha R
|
1613011001WL033494
|
Radha R
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798556094
|
|
RADHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/151
(Kulakkada)
|
1613011001NRG24160820230812813
|
16/08/2023
|
Geethakumary
|
1613011001WL033494
|
Geethakumary
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556099
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/207
(Kulakkada)
|
1613011001NRG24160820230812820
|
16/08/2023
|
Joyce M
|
1613011001WL033494
|
Joyce M
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556140
|
|
Mrs. JOYCE M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/222
(Kulakkada)
|
1613011001NRG24160820230812823
|
16/08/2023
|
Bindhu
|
1613011001WL033494
|
Bindhu
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798556114
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/230
(Kulakkada)
|
1613011001NRG24160820230812825
|
16/08/2023
|
Sobha
|
1613011001WL033494
|
Sobha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556097
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/297
(Kulakkada)
|
1613011001NRG24160820230812833
|
16/08/2023
|
Samuel
|
1613011001WL033494
|
Samuel
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798556147
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/302
(Kulakkada)
|
1613011001NRG24160820230812835
|
16/08/2023
|
THANKAPPAN K
|
1613011001WL033494
|
THANKAPPAN K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798556146
|
|
Mr. Thankappan K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/49
(Kulakkada)
|
1613011001NRG24160820230812847
|
16/08/2023
|
Radha
|
1613011001WL033494
|
Radha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556117
|
|
Mrs. RADHAMANIYAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24160820230812824
|
16/08/2023
|
Lali C
|
1613011001WL033494
|
Lali C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556095
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/243
(Kulakkada)
|
1613011001NRG24160820230812827
|
16/08/2023
|
VALSALA
|
1613011001WL033494
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556098
|
|
Mrs. Valsamma T
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/261
(Kulakkada)
|
1613011001NRG24160820230812828
|
16/08/2023
|
GRACYKUTTY
|
1613011001WL033494
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798556096
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/287
(Kulakkada)
|
1613011001NRG24160820230812831
|
16/08/2023
|
PUSHPAKUMARIAMMA
|
1613011001WL033494
|
PUSHPAKUMARIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798556101
|
|
PUSHPAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/424
(Kulakkada)
|
1613011001NRG24160820230812843
|
16/08/2023
|
REENA J
|
1613011001WL033494
|
REENA J
|
00415
|
SBIN0010705
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5798556104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24160820230812808
|
16/08/2023
|
Chellamma.K
|
1613011001WL033494
|
Chellamma.K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798556106
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/11
(Kulakkada)
|
1613011001NRG24160820230812810
|
16/08/2023
|
Lalithammal
|
1613011001WL033494
|
Lalithammal
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556105
|
|
MS LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24160820230812811
|
16/08/2023
|
Ajithakumari.S
|
1613011001WL033494
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556115
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/133
(Kulakkada)
|
1613011001NRG24160820230812812
|
16/08/2023
|
Omana Amma L
|
1613011001WL033494
|
Omana Amma L
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556100
|
|
OMANAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/16
(Kulakkada)
|
1613011001NRG24160820230812814
|
16/08/2023
|
Geethakumari.R
|
1613011001WL033494
|
Geethakumari.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556122
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-016/17
(Kulakkada)
|
1613011001NRG24160820230812815
|
16/08/2023
|
THANKACHAN
|
1613011001WL033494
|
THANKACHAN
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556142
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-016/18
(Kulakkada)
|
1613011001NRG24160820230812816
|
16/08/2023
|
Janakiamma
|
1613011001WL033494
|
Janakiamma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798556123
|
|
Mrs. P Janakiyamma
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/186
(Kulakkada)
|
1613011001NRG24160820230812817
|
16/08/2023
|
Santhamma
|
1613011001WL033494
|
Santhamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556107
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-016/20
(Kulakkada)
|
1613011001NRG24160820230812818
|
16/08/2023
|
Bhaskaran Pillai
|
1613011001WL033494
|
Bhaskaran Pillai
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556116
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-016/215
(Kulakkada)
|
1613011001NRG24160820230812821
|
16/08/2023
|
Minimol T
|
1613011001WL033494
|
Minimol T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556144
|
|
MRS MINIMOLE T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-016/219
(Kulakkada)
|
1613011001NRG24160820230812822
|
16/08/2023
|
Thankappan Pillai
|
1613011001WL033494
|
Thankappan Pillai
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556141
|
|
MR THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-016/231
(Kulakkada)
|
1613011001NRG24160820230812826
|
16/08/2023
|
MOHANAN PILLAI
|
1613011001WL033494
|
MOHANAN PILLAI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556118
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-016/27
(Kulakkada)
|
1613011001NRG24160820230812829
|
16/08/2023
|
Lali kutty
|
1613011001WL033494
|
Lali kutty
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556132
|
|
MRS LALI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-016/297
(Kulakkada)
|
1613011001NRG24160820230812832
|
16/08/2023
|
Leela
|
1613011001WL033494
|
Leela
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798556120
|
|
Mrs. LEELA D
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-016/3
(Kulakkada)
|
1613011001NRG24160820230812834
|
16/08/2023
|
Bhavani .K
|
1613011001WL033494
|
Bhavani .K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556111
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-016/31
(Kulakkada)
|
1613011001NRG24160820230812836
|
16/08/2023
|
Joykutty
|
1613011001WL033494
|
Joykutty
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556133
|
|
MR JOY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-016/33
(Kulakkada)
|
1613011001NRG24160820230812837
|
16/08/2023
|
Surendran.K
|
1613011001WL033494
|
Surendran.K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556112
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24160820230812838
|
16/08/2023
|
Usha.G
|
1613011001WL033494
|
Usha.G
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556124
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-016/35
(Kulakkada)
|
1613011001NRG24160820230812839
|
16/08/2023
|
Raghavan R
|
1613011001WL033494
|
Raghavan R
|
00415
|
SBIN0070293
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5798556119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-016/4
(Kulakkada)
|
1613011001NRG24160820230812840
|
16/08/2023
|
Solly L
|
1613011001WL033494
|
Solly L
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798556108
|
|
SOLLY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-001-016/40
(Kulakkada)
|
1613011001NRG24160820230812841
|
16/08/2023
|
Babu
|
1613011001WL033494
|
Babu
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798556143
|
|
MR BABU M K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-016/419
(Kulakkada)
|
1613011001NRG24160820230812842
|
16/08/2023
|
K Sundaresan
|
1613011001WL033494
|
K Sundaresan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556103
|
|
MR KSUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-016/43
(Kulakkada)
|
1613011001NRG24160820230812844
|
16/08/2023
|
Aniamma
|
1613011001WL033494
|
Aniamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556125
|
|
MRS ANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-016/45
(Kulakkada)
|
1613011001NRG24160820230812845
|
16/08/2023
|
Sali Babu
|
1613011001WL033494
|
Sali Babu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556109
|
|
MRS SALY BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-016/48
(Kulakkada)
|
1613011001NRG24160820230812846
|
16/08/2023
|
Bhaskaran
|
1613011001WL033494
|
Bhaskaran
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798556145
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-016/55
(Kulakkada)
|
1613011001NRG24160820230812848
|
16/08/2023
|
Mercy.J
|
1613011001WL033494
|
Mercy.J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556126
|
|
MR MERCY J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24160820230812849
|
16/08/2023
|
Radhamani.C.P
|
1613011001WL033494
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556127
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24160820230812850
|
16/08/2023
|
Sarayudevi Amma
|
1613011001WL033494
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556110
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-016/65
(Kulakkada)
|
1613011001NRG24160820230812851
|
16/08/2023
|
Jayakumary.J
|
1613011001WL033494
|
Jayakumary.J
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556139
|
|
MRS JAYAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24160820230812852
|
16/08/2023
|
Elizabeth.Y
|
1613011001WL033494
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798556128
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-001-016/68
(Kulakkada)
|
1613011001NRG24160820230812853
|
16/08/2023
|
Joymol.S
|
1613011001WL033494
|
Joymol.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556129
|
|
MRS JOYMOL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-016/74
(Kulakkada)
|
1613011001NRG24160820230812854
|
16/08/2023
|
Bindhu.S
|
1613011001WL033494
|
Bindhu.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556130
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-016/77
(Kulakkada)
|
1613011001NRG24160820230812855
|
16/08/2023
|
Chinnamma
|
1613011001WL033494
|
Chinnamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556134
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-016/81
(Kulakkada)
|
1613011001NRG24160820230812856
|
16/08/2023
|
Geetha.V
|
1613011001WL033494
|
Geetha.V
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556135
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-016/83
(Kulakkada)
|
1613011001NRG24160820230812857
|
16/08/2023
|
Shinu
|
1613011001WL033494
|
Shinu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556136
|
|
SHINU K S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-001-016/85
(Kulakkada)
|
1613011001NRG24160820230812858
|
16/08/2023
|
Saramma Babu
|
1613011001WL033494
|
Saramma Babu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556137
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-016/89
(Kulakkada)
|
1613011001NRG24160820230812859
|
16/08/2023
|
Christeena Haris
|
1613011001WL033494
|
Christeena Haris
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556121
|
|
MRS CHRISTEENA CHRISTEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-016/9
(Kulakkada)
|
1613011001NRG24160820230812860
|
16/08/2023
|
Elsypappachan
|
1613011001WL033494
|
Elsypappachan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556113
|
|
MRS ELSY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-016/99
(Kulakkada)
|
1613011001NRG24160820230812861
|
16/08/2023
|
Santha.S
|
1613011001WL033494
|
Santha.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556131
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/100
(Kulakkada)
|
1613011001NRG24160820230812863
|
16/08/2023
|
Leela.R
|
1613011001WL033494
|
Leela.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798556148
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vettikkavala
|
KL-13-011-001-019/102
(Kulakkada)
|
1613011001NRG24160820230812864
|
16/08/2023
|
Mani.S
|
1613011001WL033494
|
Mani.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798556138
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-016/103
(Kulakkada)
|
1613011001NRG24160820230812809
|
16/08/2023
|
Mamachan
|
1613011001WL033494
|
Mamachan
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798556093
|
|
Mamachan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-016/277
(Kulakkada)
|
1613011001NRG24160820230812830
|
16/08/2023
|
Ushakumary D
|
1613011001WL033494
|
Ushakumary D
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798556102
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|