|
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-13-006-001-003/3923
(Ezhukone)
|
1613006001NRG24100720230522011
|
12/07/2023
|
R.REVEENDRAN
|
1613006001WL021964
|
R.REVEENDRAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902330
|
|
RAVEENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24100720230522024
|
12/07/2023
|
ROSY ALEX
|
1613006001WL021964
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902332
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24100720230522028
|
12/07/2023
|
ASWATHY S R
|
1613006001WL021964
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902334
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24100720230522030
|
12/07/2023
|
LEKSHMI
|
1613006001WL021964
|
LEKSHMI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902333
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24100720230522031
|
12/07/2023
|
sheela
|
1613006001WL021964
|
sheela
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902338
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24100720230522039
|
12/07/2023
|
RAMANI
|
1613006001WL021964
|
RAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902329
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24100720230522042
|
12/07/2023
|
RADHAMANI
|
1613006001WL021964
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902337
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24100720230522045
|
12/07/2023
|
MURALI N
|
1613006001WL021964
|
MURALI N
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504902336
|
|
MURALI N
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24100720230522055
|
12/07/2023
|
RADHAMANI N
|
1613006001WL021964
|
RADHAMANI N
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902331
|
|
RADHA N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24100720230522066
|
12/07/2023
|
RADHAMANI
|
1613006001WL021964
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902335
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/6371
(Ezhukone)
|
1613006001NRG24100720230522053
|
12/07/2023
|
ABRAHAM JOHN
|
1613006001WL021964
|
ABRAHAM JOHN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902326
|
|
ABRAHAM JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24100720230522058
|
12/07/2023
|
GOPINATHAN PILLAI
|
1613006001WL021964
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902344
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24100720230522012
|
12/07/2023
|
KRISHNAN.K
|
1613006001WL021964
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902308
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24100720230522013
|
12/07/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL021964
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902293
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24100720230522014
|
12/07/2023
|
PRATHIBHA.J
|
1613006001WL021964
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902300
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24100720230522015
|
12/07/2023
|
GRACY JOSE
|
1613006001WL021964
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902347
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24100720230522018
|
12/07/2023
|
CHANDRAMATHI K
|
1613006001WL021964
|
CHANDRAMATHI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902315
|
|
CHANDRAMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24100720230522017
|
12/07/2023
|
VASUDEVAN K
|
1613006001WL021964
|
VASUDEVAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902318
|
|
VASUDEVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24100720230522016
|
12/07/2023
|
VIJI.V
|
1613006001WL021964
|
VIJI.V
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
17/07/2023
|
|
3504902314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24100720230522019
|
12/07/2023
|
SUGATHA G
|
1613006001WL021964
|
SUGATHA G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902316
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24100720230522020
|
12/07/2023
|
SUDHAMANI G
|
1613006001WL021964
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902301
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24100720230522021
|
12/07/2023
|
DHARMAJAN S
|
1613006001WL021964
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902323
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24100720230522022
|
12/07/2023
|
SHDHARMMA P
|
1613006001WL021964
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
17/07/2023
|
|
3504902306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24100720230522023
|
12/07/2023
|
USHA.S
|
1613006001WL021964
|
USHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902302
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24100720230522025
|
12/07/2023
|
Suni Joy
|
1613006001WL021964
|
Suni Joy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902294
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24100720230522026
|
12/07/2023
|
SUSEELA.K
|
1613006001WL021964
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902305
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24100720230522027
|
12/07/2023
|
BINDU T
|
1613006001WL021964
|
BINDU T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504902311
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24100720230522029
|
12/07/2023
|
SNEHALATHA.J
|
1613006001WL021964
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902309
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24100720230522032
|
12/07/2023
|
SARASWATHY K
|
1613006001WL021964
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902310
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24100720230522033
|
12/07/2023
|
D.Syamala
|
1613006001WL021964
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902292
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24100720230522034
|
12/07/2023
|
VISWANATHAN K
|
1613006001WL021964
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902324
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24100720230522035
|
12/07/2023
|
RAJENDRAN .R
|
1613006001WL021964
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902312
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24100720230522037
|
12/07/2023
|
BINDHU M
|
1613006001WL021964
|
BINDHU M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902317
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24100720230522038
|
12/07/2023
|
JAYASREE
|
1613006001WL021964
|
JAYASREE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504902320
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24100720230522040
|
12/07/2023
|
DEVAYANI . V
|
1613006001WL021964
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902319
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24100720230522043
|
12/07/2023
|
RENJITHA
|
1613006001WL021964
|
RENJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902322
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24100720230522044
|
12/07/2023
|
BABY G
|
1613006001WL021964
|
BABY G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902297
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24100720230522047
|
12/07/2023
|
N .CHANDRAN
|
1613006001WL021964
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902346
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24100720230522049
|
12/07/2023
|
SUBHADRAMMAL .N
|
1613006001WL021964
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504902313
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24100720230522051
|
12/07/2023
|
AKSHAYA DEV V
|
1613006001WL021964
|
AKSHAYA DEV V
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504902321
|
|
AKSHAYA DEV V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24100720230522050
|
12/07/2023
|
SHEELA P
|
1613006001WL021964
|
SHEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902295
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24100720230522052
|
12/07/2023
|
SAKUNTHALA V
|
1613006001WL021964
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902299
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24100720230522057
|
12/07/2023
|
USHAKUMARY L
|
1613006001WL021964
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902325
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24100720230522061
|
12/07/2023
|
R RAVEENDRAN
|
1613006001WL021964
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504902304
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24100720230522062
|
12/07/2023
|
BHASKARAN V S
|
1613006001WL021964
|
BHASKARAN V S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902303
|
|
BHASKKARAN V S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24100720230522063
|
12/07/2023
|
MENAKSHY
|
1613006001WL021964
|
MENAKSHY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902296
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24100720230522064
|
12/07/2023
|
JAYA T
|
1613006001WL021964
|
JAYA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902307
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24100720230522065
|
12/07/2023
|
LIZYTHANKACHAN
|
1613006001WL021964
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902298
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24100720230522036
|
12/07/2023
|
AMBIKA
|
1613006001WL021964
|
AMBIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902345
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24100720230522046
|
12/07/2023
|
MOHANAN ACHARY
|
1613006001WL021964
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902328
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24100720230522048
|
12/07/2023
|
SUBHA A O
|
1613006001WL021964
|
SUBHA A O
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504902343
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24100720230522059
|
12/07/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL021964
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902340
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-001-004/6371
(Ezhukone)
|
1613006001NRG24100720230522054
|
12/07/2023
|
Sheeja abraham
|
1613006001WL021964
|
Sheeja abraham
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902342
|
|
MRS SHEEJA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24100720230522060
|
12/07/2023
|
LISY JOY
|
1613006001WL021964
|
LISY JOY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504902341
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24100720230522056
|
12/07/2023
|
REMYA S
|
1613006001WL021964
|
REMYA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504902327
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24100720230522041
|
12/07/2023
|
PUSHPAVALLY
|
1613006001WL021964
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504902339
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|