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-13-006-006-013/2511 (Veliyam)
|
1613006006NRG24271020231324807
|
27/10/2023
|
Krishnan kutty R
|
1613006006WL055942
|
Krishnan kutty R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928968
|
|
KRISHNANKUTTY R
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927 (Veliyam)
|
1613006006NRG24271020231324813
|
27/10/2023
|
SUBITHA S
|
1613006006WL055942
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8020928974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2935 (Veliyam)
|
1613006006NRG24271020231324814
|
27/10/2023
|
RADHAMANI
|
1613006006WL055942
|
RADHAMANI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928973
|
|
RADHAMANI
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-006-013/7232 (Veliyam)
|
1613006006NRG24271020231324829
|
27/10/2023
|
PRABHA
|
1613006006WL055942
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928970
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
5
|
Kottarakkara
|
KL-13-006-006-013/7607 (Veliyam)
|
1613006006NRG24271020231324842
|
27/10/2023
|
USHAKUMARI S
|
1613006006WL055942
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928971
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-006-013/7753 (Veliyam)
|
1613006006NRG24271020231324846
|
27/10/2023
|
LALITHA
|
1613006006WL055942
|
LALITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928976
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Kottarakkara
|
KL-13-006-006-013/7893 (Veliyam)
|
1613006006NRG24271020231324847
|
27/10/2023
|
SOUMYA
|
1613006006WL055942
|
SOUMYA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928972
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Kottarakkara
|
KL-13-006-006-013/8248 (Veliyam)
|
1613006006NRG24271020231324851
|
27/10/2023
|
REJITHA
|
1613006006WL055942
|
REJITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928966
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Kottarakkara
|
KL-13-006-006-013/8367 (Veliyam)
|
1613006006NRG24271020231324853
|
27/10/2023
|
LATHA
|
1613006006WL055942
|
LATHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928969
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950 (Veliyam)
|
1613006006NRG24271020231324861
|
27/10/2023
|
VIJAYASREE SOMAN
|
1613006006WL055942
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928967
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100 (Veliyam)
|
1613006006NRG24271020231324862
|
27/10/2023
|
jALAJAKUMARI
|
1613006006WL055942
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928975
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511 (Veliyam)
|
1613006006NRG24271020231324808
|
27/10/2023
|
LATHA
|
1613006006WL055942
|
LATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928944
|
|
LATHA K
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-013/2701 (Veliyam)
|
1613006006NRG24271020231324810
|
27/10/2023
|
BINDHU D
|
1613006006WL055942
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928942
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-013/2702 (Veliyam)
|
1613006006NRG24271020231324811
|
27/10/2023
|
MINI
|
1613006006WL055942
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928941
|
|
MINI G
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-013/2914 (Veliyam)
|
1613006006NRG24271020231324812
|
27/10/2023
|
Prasannakumari
|
1613006006WL055942
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928943
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-006-013/6617 (Veliyam)
|
1613006006NRG24271020231324827
|
27/10/2023
|
MANIAMMA
|
1613006006WL055942
|
MANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928940
|
|
MANIYAMMA P
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-013/7308 (Veliyam)
|
1613006006NRG24271020231324830
|
27/10/2023
|
GOMATHI
|
1613006006WL055942
|
GOMATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928939
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24271020231324856
|
27/10/2023
|
SOBHANA
|
1613006006WL055942
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928978
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-014/4495 (Veliyam)
|
1613006006NRG24271020231324859
|
27/10/2023
|
SYAMALARAJAN
|
1613006006WL055942
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020928977
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/2588 (Veliyam)
|
1613006006NRG24271020231324809
|
27/10/2023
|
SAHADEVAN
|
1613006006WL055942
|
SAHADEVAN
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020928957
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-013/4955 (Veliyam)
|
1613006006NRG24271020231324816
|
27/10/2023
|
Rajan Pillai
|
1613006006WL055942
|
Rajan Pillai
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928960
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-013/4986 (Veliyam)
|
1613006006NRG24271020231324820
|
27/10/2023
|
Sreeja
|
1613006006WL055942
|
Sreeja
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928945
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-013/6191 (Veliyam)
|
1613006006NRG24271020231324823
|
27/10/2023
|
Rajani Sathyan
|
1613006006WL055942
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928949
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-013/6192 (Veliyam)
|
1613006006NRG24271020231324824
|
27/10/2023
|
MINI
|
1613006006WL055942
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020928948
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-013/6541 (Veliyam)
|
1613006006NRG24271020231324825
|
27/10/2023
|
SUSEELA K
|
1613006006WL055942
|
SUSEELA K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928955
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24271020231324834
|
27/10/2023
|
JAYAPRAKASH
|
1613006006WL055942
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020928956
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-006-013/7440 (Veliyam)
|
1613006006NRG24271020231324839
|
27/10/2023
|
VIJAYAMMA
|
1613006006WL055942
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928951
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-013/7748 (Veliyam)
|
1613006006NRG24271020231324845
|
27/10/2023
|
REMYA R
|
1613006006WL055942
|
REMYA R
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928950
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-013/7991 (Veliyam)
|
1613006006NRG24271020231324848
|
27/10/2023
|
SINDHU S
|
1613006006WL055942
|
SINDHU S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928953
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-013/8092 (Veliyam)
|
1613006006NRG24271020231324849
|
27/10/2023
|
SREEKALA
|
1613006006WL055942
|
SREEKALA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020928947
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-013/8191 (Veliyam)
|
1613006006NRG24271020231324850
|
27/10/2023
|
sarala l
|
1613006006WL055942
|
sarala l
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020928952
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Kottarakkara
|
KL-13-006-006-013/8271 (Veliyam)
|
1613006006NRG24271020231324852
|
27/10/2023
|
RADHA
|
1613006006WL055942
|
RADHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928954
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-013/8699 (Veliyam)
|
1613006006NRG24271020231324854
|
27/10/2023
|
AMBILI C
|
1613006006WL055942
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928958
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-006-013/8821 (Veliyam)
|
1613006006NRG24271020231324855
|
27/10/2023
|
ARCHANA
|
1613006006WL055942
|
ARCHANA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928946
|
|
ARCHANA
|
CANARA BANK(508532)
|
35
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24271020231324857
|
27/10/2023
|
SUBRAMANYAN
|
1613006006WL055942
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020928959
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/4907 (Veliyam)
|
1613006006NRG24271020231324815
|
27/10/2023
|
SINDHU. R
|
1613006006WL055942
|
SINDHU. R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928979
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7309 (Veliyam)
|
1613006006NRG24271020231324831
|
27/10/2023
|
SREEKALA
|
1613006006WL055942
|
SREEKALA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928964
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-013/7310 (Veliyam)
|
1613006006NRG24271020231324832
|
27/10/2023
|
PATMAKUMARI C
|
1613006006WL055942
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928963
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24271020231324833
|
27/10/2023
|
JAYA V
|
1613006006WL055942
|
JAYA V
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928961
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7347 (Veliyam)
|
1613006006NRG24271020231324835
|
27/10/2023
|
RADHAMANI
|
1613006006WL055942
|
RADHAMANI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
28/11/2023
|
|
8020928962
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/4969 (Veliyam)
|
1613006006NRG24271020231324817
|
27/10/2023
|
manju
|
1613006006WL055942
|
manju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928985
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24271020231324819
|
27/10/2023
|
Balakrishnan
|
1613006006WL055942
|
Balakrishnan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928982
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24271020231324818
|
27/10/2023
|
USHA
|
1613006006WL055942
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928984
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-013/5137 (Veliyam)
|
1613006006NRG24271020231324821
|
27/10/2023
|
AMBILY
|
1613006006WL055942
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928994
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-013/5783 (Veliyam)
|
1613006006NRG24271020231324822
|
27/10/2023
|
RAJALEKSHMI
|
1613006006WL055942
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020928989
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-013/6617 (Veliyam)
|
1613006006NRG24271020231324828
|
27/10/2023
|
BHASKARAN
|
1613006006WL055942
|
BHASKARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928980
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-013/7398 (Veliyam)
|
1613006006NRG24271020231324837
|
27/10/2023
|
Lekha B
|
1613006006WL055942
|
Lekha B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928992
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-013/7474 (Veliyam)
|
1613006006NRG24271020231324841
|
27/10/2023
|
BABU
|
1613006006WL055942
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020928993
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-013/7474 (Veliyam)
|
1613006006NRG24271020231324840
|
27/10/2023
|
LALITHA
|
1613006006WL055942
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020928983
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
50
|
Kottarakkara
|
KL-13-006-006-013/7739 (Veliyam)
|
1613006006NRG24271020231324844
|
27/10/2023
|
vasantha o
|
1613006006WL055942
|
vasantha o
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020928990
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-006-014/4489 (Veliyam)
|
1613006006NRG24271020231324858
|
27/10/2023
|
SUSEELA B
|
1613006006WL055942
|
SUSEELA B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928981
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-006-014/4936 (Veliyam)
|
1613006006NRG24271020231324860
|
27/10/2023
|
ANITHA
|
1613006006WL055942
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928991
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/6542 (Veliyam)
|
1613006006NRG24271020231324826
|
27/10/2023
|
OMANA K
|
1613006006WL055942
|
OMANA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020928986
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-006-013/7399 (Veliyam)
|
1613006006NRG24271020231324838
|
27/10/2023
|
SANTHOSH
|
1613006006WL055942
|
SANTHOSH
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928987
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-006-013/7680 (Veliyam)
|
1613006006NRG24271020231324843
|
27/10/2023
|
VASANTHA
|
1613006006WL055942
|
VASANTHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928988
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-013/7351 (Veliyam)
|
1613006006NRG24271020231324836
|
27/10/2023
|
SUFALA
|
1613006006WL055942
|
SUFALA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020928965
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|