|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24141120231455719
|
14/11/2023
|
SREEJA
|
1613006006WL061837
|
SREEJA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990681752
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/5002
(Veliyam)
|
1613006006NRG24141120231455697
|
14/11/2023
|
LEELAMMA BABY
|
1613006006WL061837
|
LEELAMMA BABY
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990681736
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-014/5007
(Veliyam)
|
1613006006NRG24141120231455699
|
14/11/2023
|
Saly Raju
|
1613006006WL061837
|
Saly Raju
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990681735
|
|
SALY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24141120231455690
|
14/11/2023
|
SUMATHI
|
1613006006WL061837
|
SUMATHI
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24141120231455675
|
14/11/2023
|
surendren
|
1613006006WL061837
|
surendren
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681740
|
|
SURENDRAN G
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24141120231455676
|
14/11/2023
|
Sobhana
|
1613006006WL061837
|
Sobhana
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681742
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24141120231455696
|
14/11/2023
|
SABEENAA
|
1613006006WL061837
|
SABEENAA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681749
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24141120231455700
|
14/11/2023
|
Saheela beevi
|
1613006006WL061837
|
Saheela beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681739
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24141120231455703
|
14/11/2023
|
SAHEENA .S
|
1613006006WL061837
|
SAHEENA .S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8990681738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24141120231455709
|
14/11/2023
|
AMBI S
|
1613006006WL061837
|
AMBI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990681750
|
|
AMBI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24141120231455710
|
14/11/2023
|
APPUKUTTAN
|
1613006006WL061837
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990681741
|
|
APPUKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24141120231455702
|
14/11/2023
|
MUSAIFA N
|
1613006006WL061837
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681753
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24141120231455671
|
14/11/2023
|
VASANTHA KUMARI
|
1613006006WL061837
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990681757
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24141120231455672
|
14/11/2023
|
BIJI
|
1613006006WL061837
|
BIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681769
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24141120231455673
|
14/11/2023
|
Dhanya B.S
|
1613006006WL061837
|
Dhanya B.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681771
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24141120231455674
|
14/11/2023
|
SUJATHA B
|
1613006006WL061837
|
SUJATHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681751
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24141120231455677
|
14/11/2023
|
VIJAYA KUMARI
|
1613006006WL061837
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681756
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24141120231455678
|
14/11/2023
|
BINDHU SURESH
|
1613006006WL061837
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681760
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24141120231455679
|
14/11/2023
|
KANAKAVALLY V
|
1613006006WL061837
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681759
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24141120231455681
|
14/11/2023
|
SALEENA K
|
1613006006WL061837
|
SALEENA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681761
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24141120231455682
|
14/11/2023
|
SUJATHA
|
1613006006WL061837
|
SUJATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681772
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24141120231455683
|
14/11/2023
|
SHAHIDABEEVI
|
1613006006WL061837
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681765
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24141120231455684
|
14/11/2023
|
DEVAKIYAMMA
|
1613006006WL061837
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990681762
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24141120231455685
|
14/11/2023
|
Saliya Beevi
|
1613006006WL061837
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681755
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24141120231455687
|
14/11/2023
|
shareefabeevi
|
1613006006WL061837
|
shareefabeevi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681766
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24141120231455688
|
14/11/2023
|
SOVITHA
|
1613006006WL061837
|
SOVITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681764
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24141120231455689
|
14/11/2023
|
JAYAKUMARI N
|
1613006006WL061837
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681767
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24141120231455691
|
14/11/2023
|
RASHIDA BEEVI
|
1613006006WL061837
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990681768
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24141120231455692
|
14/11/2023
|
SAKUNTHALA
|
1613006006WL061837
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681763
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24141120231455693
|
14/11/2023
|
MUTHUREKHA
|
1613006006WL061837
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990681773
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24141120231455694
|
14/11/2023
|
THANKAMANI T
|
1613006006WL061837
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681758
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24141120231455715
|
14/11/2023
|
LAILA B
|
1613006006WL061837
|
LAILA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681728
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24141120231455721
|
14/11/2023
|
LEELA D
|
1613006006WL061837
|
LEELA D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990681770
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24141120231455680
|
14/11/2023
|
JAGADAMMA
|
1613006006WL061837
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681726
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24141120231455706
|
14/11/2023
|
syamala
|
1613006006WL061837
|
syamala
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681723
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24141120231455707
|
14/11/2023
|
Ushakumari K
|
1613006006WL061837
|
Ushakumari K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990681724
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24141120231455712
|
14/11/2023
|
RAJAMMA
|
1613006006WL061837
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681725
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/7757
(Veliyam)
|
1613006006NRG24141120231455713
|
14/11/2023
|
THANKACHI
|
1613006006WL061837
|
THANKACHI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681722
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24141120231455714
|
14/11/2023
|
AJMI
|
1613006006WL061837
|
AJMI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681729
|
|
AJMI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/8223
(Veliyam)
|
1613006006NRG24141120231455716
|
14/11/2023
|
SREEJA VIJAYAKUMAR
|
1613006006WL061837
|
SREEJA VIJAYAKUMAR
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990681774
|
|
SREEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24141120231455718
|
14/11/2023
|
MANJU P
|
1613006006WL061837
|
MANJU P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681727
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24141120231455720
|
14/11/2023
|
Pushpa
|
1613006006WL061837
|
Pushpa
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681730
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24141120231455724
|
14/11/2023
|
DEVAKI
|
1613006006WL061837
|
DEVAKI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681721
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24141120231455711
|
14/11/2023
|
ANITHA
|
1613006006WL061837
|
ANITHA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990681731
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/5508
(Veliyam)
|
1613006006NRG24141120231455704
|
14/11/2023
|
KUNJU MOL
|
1613006006WL061837
|
KUNJU MOL
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681737
|
|
KUNJU MOL K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24141120231455698
|
14/11/2023
|
OMANA THANKACHAN
|
1613006006WL061837
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681732
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24141120231455705
|
14/11/2023
|
Lathifa
|
1613006006WL061837
|
Lathifa
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681733
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24141120231455722
|
14/11/2023
|
Shefeekhath J
|
1613006006WL061837
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990681734
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24141120231455695
|
14/11/2023
|
USHA
|
1613006006WL061837
|
USHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681744
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24141120231455708
|
14/11/2023
|
SUJA .D
|
1613006006WL061837
|
SUJA .D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681746
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24141120231455717
|
14/11/2023
|
RETNAMMA
|
1613006006WL061837
|
RETNAMMA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681747
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24141120231455701
|
14/11/2023
|
SHAMLA M
|
1613006006WL061837
|
SHAMLA M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681745
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24141120231455686
|
14/11/2023
|
JALAJAKUMARI
|
1613006006WL061837
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681748
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24141120231455723
|
14/11/2023
|
aseena r
|
1613006006WL061837
|
aseena r
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990681754
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|