|
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-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24191220231720291
|
19/12/2023
|
Janamma K
|
1613006006WL074059
|
Janamma K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645279
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24191220231720293
|
19/12/2023
|
INDIRABHAI
|
1613006006WL074059
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645293
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24191220231720294
|
19/12/2023
|
Sunitha
|
1613006006WL074059
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645297
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24191220231720295
|
19/12/2023
|
AMMINI
|
1613006006WL074059
|
AMMINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679645289
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24191220231720297
|
19/12/2023
|
SUSAMMA MATHAI
|
1613006006WL074059
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679645270
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24191220231720298
|
19/12/2023
|
AJITHA R
|
1613006006WL074059
|
AJITHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645294
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24191220231720299
|
19/12/2023
|
REEJA S R
|
1613006006WL074059
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645277
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24191220231720300
|
19/12/2023
|
THANKAMANIAMMA
|
1613006006WL074059
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645295
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24191220231720301
|
19/12/2023
|
KANAKAMMA
|
1613006006WL074059
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645271
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24191220231720302
|
19/12/2023
|
CHINNAMMA WILSON
|
1613006006WL074059
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645292
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24191220231720303
|
19/12/2023
|
VISWANATHAN ACHARY
|
1613006006WL074059
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645276
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24191220231720304
|
19/12/2023
|
VASANTHAKUMARY
|
1613006006WL074059
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645286
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24191220231720305
|
19/12/2023
|
GEETHA KUMARY
|
1613006006WL074059
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645275
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24191220231720306
|
19/12/2023
|
AMBILI
|
1613006006WL074059
|
AMBILI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645283
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24191220231720307
|
19/12/2023
|
SARAWATHIAMMA
|
1613006006WL074059
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645274
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24191220231720308
|
19/12/2023
|
DALLY THOMAS
|
1613006006WL074059
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645280
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24191220231720309
|
19/12/2023
|
ELIZABETH
|
1613006006WL074059
|
ELIZABETH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645296
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24191220231720310
|
19/12/2023
|
BEENA S
|
1613006006WL074059
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679645272
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24191220231720311
|
19/12/2023
|
LAIJI
|
1613006006WL074059
|
LAIJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679645287
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24191220231720312
|
19/12/2023
|
BINDHU K
|
1613006006WL074059
|
BINDHU K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645303
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24191220231720313
|
19/12/2023
|
SHEEJA KUMARY
|
1613006006WL074059
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645302
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24191220231720314
|
19/12/2023
|
AMUTHA K
|
1613006006WL074059
|
AMUTHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645278
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24191220231720315
|
19/12/2023
|
MANJU R
|
1613006006WL074059
|
MANJU R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645299
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24191220231720316
|
19/12/2023
|
OMANA G
|
1613006006WL074059
|
OMANA G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645306
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24191220231720317
|
19/12/2023
|
DEEPA
|
1613006006WL074059
|
DEEPA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645273
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24191220231720318
|
19/12/2023
|
THULASIBAI
|
1613006006WL074059
|
THULASIBAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645298
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG24191220231720319
|
19/12/2023
|
Retnamma M
|
1613006006WL074059
|
Retnamma M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645304
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24191220231720320
|
19/12/2023
|
ANIRUDHAN T
|
1613006006WL074059
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645291
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24191220231720323
|
19/12/2023
|
Lillikutty Y
|
1613006006WL074059
|
Lillikutty Y
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645282
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24191220231720328
|
19/12/2023
|
REMADEVI S
|
1613006006WL074059
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645290
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24191220231720332
|
19/12/2023
|
Bindhu Roy
|
1613006006WL074059
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645300
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6461
(Veliyam)
|
1613006006NRG24191220231720333
|
19/12/2023
|
MERCY WILSON
|
1613006006WL074059
|
MERCY WILSON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679645284
|
|
MERCY WILSON
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24191220231720336
|
19/12/2023
|
MINIJACOB
|
1613006006WL074059
|
MINIJACOB
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645305
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24191220231720337
|
19/12/2023
|
JAINAMMA
|
1613006006WL074059
|
JAINAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645307
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24191220231720343
|
19/12/2023
|
MINIMOL
|
1613006006WL074059
|
MINIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679645288
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24191220231720345
|
19/12/2023
|
SULOCHANA
|
1613006006WL074059
|
SULOCHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679645285
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24191220231720346
|
19/12/2023
|
GIRIJA KUMARY
|
1613006006WL074059
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645281
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24191220231720341
|
19/12/2023
|
MOLY
|
1613006006WL074059
|
MOLY
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645319
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24191220231720296
|
19/12/2023
|
VASANTHAKUMARI K
|
1613006006WL074059
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645309
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24191220231720325
|
19/12/2023
|
LALITHAMMA
|
1613006006WL074059
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645301
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24191220231720330
|
19/12/2023
|
SUDARAMMA
|
1613006006WL074059
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645315
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24191220231720344
|
19/12/2023
|
LEELAMMA
|
1613006006WL074059
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645308
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24191220231720326
|
19/12/2023
|
JALAJA .G
|
1613006006WL074059
|
JALAJA .G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645314
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24191220231720324
|
19/12/2023
|
RENJI R
|
1613006006WL074059
|
RENJI R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645313
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24191220231720290
|
19/12/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL074059
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679645320
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24191220231720292
|
19/12/2023
|
JAYAKUMARI
|
1613006006WL074059
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679645312
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24191220231720321
|
19/12/2023
|
LUKOSE
|
1613006006WL074059
|
LUKOSE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679645310
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24191220231720322
|
19/12/2023
|
RADHAMANI B
|
1613006006WL074059
|
RADHAMANI B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679645318
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24191220231720327
|
19/12/2023
|
PRASANNAKUMARI
|
1613006006WL074059
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645311
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24191220231720331
|
19/12/2023
|
SUMA
|
1613006006WL074059
|
SUMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679645316
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24191220231720335
|
19/12/2023
|
Bindhu V
|
1613006006WL074059
|
Bindhu V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645317
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24191220231720338
|
19/12/2023
|
VIJIMOL
|
1613006006WL074059
|
VIJIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645323
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24191220231720339
|
19/12/2023
|
REMANISHAJI
|
1613006006WL074059
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645321
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24191220231720342
|
19/12/2023
|
JOLY T
|
1613006006WL074059
|
JOLY T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645322
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24191220231720347
|
19/12/2023
|
SOBHA G
|
1613006006WL074059
|
SOBHA G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679645324
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24191220231720329
|
19/12/2023
|
RAJI P
|
1613006006WL074059
|
RAJI P
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645267
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
57
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24191220231720334
|
19/12/2023
|
maniyamma
|
1613006006WL074059
|
maniyamma
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679645268
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
58
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24191220231720340
|
19/12/2023
|
SMITHA S V
|
1613006006WL074059
|
SMITHA S V
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679645269
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|