|
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-13-006-004-015/1242
(Neduvathoor)
|
1613006004NRG24230620230429753
|
23/06/2023
|
SATHYASEELAN
|
1613006004WL017924
|
SATHYASEELAN
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552919
|
|
SATHYASEELAN K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1886
(Neduvathoor)
|
1613006004NRG24230620230429770
|
23/06/2023
|
SUJATHA
|
1613006004WL017924
|
SUJATHA
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552920
|
|
SUJATHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/4315
(Neduvathoor)
|
1613006004NRG24230620230429781
|
23/06/2023
|
USHAKUMARI
|
1613006004WL017924
|
USHAKUMARI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552916
|
|
Mrs. USHAKUMARY P
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/4785
(Neduvathoor)
|
1613006004NRG24230620230429784
|
23/06/2023
|
SASIDHARAN
|
1613006004WL017924
|
SASIDHARAN
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552917
|
|
SASIDHARAN N
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/4911
(Neduvathoor)
|
1613006004NRG24230620230429789
|
23/06/2023
|
KALAKUMARI
|
1613006004WL017924
|
KALAKUMARI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865552915
|
|
KALAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/4892
(Neduvathoor)
|
1613006004NRG24230620230429787
|
23/06/2023
|
SREEKALA
|
1613006004WL017924
|
SREEKALA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552908
|
|
SREEKALA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/4677
(Neduvathoor)
|
1613006004NRG24230620230429782
|
23/06/2023
|
SREELATHA R
|
1613006004WL017924
|
SREELATHA R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552955
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/4890
(Neduvathoor)
|
1613006004NRG24230620230429786
|
23/06/2023
|
MANI
|
1613006004WL017924
|
MANI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552960
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/5433
(Neduvathoor)
|
1613006004NRG24230620230429791
|
23/06/2023
|
SARASWATHYAMMA
|
1613006004WL017924
|
SARASWATHYAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552956
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/6305
(Neduvathoor)
|
1613006004NRG24230620230429792
|
23/06/2023
|
MINI A
|
1613006004WL017924
|
MINI A
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552962
|
|
MINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-004-015/6928
(Neduvathoor)
|
1613006004NRG24230620230429794
|
23/06/2023
|
MANJU
|
1613006004WL017924
|
MANJU
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552961
|
|
Mr. Manju M
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/6931
(Neduvathoor)
|
1613006004NRG24230620230429795
|
23/06/2023
|
BINI
|
1613006004WL017924
|
BINI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552958
|
|
Mrs. BINI J
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-015/6938
(Neduvathoor)
|
1613006004NRG24230620230429796
|
23/06/2023
|
VISWAMPARAN
|
1613006004WL017924
|
VISWAMPARAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552957
|
|
Mr. VISWAMBHARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/2613
(Neduvathoor)
|
1613006004NRG24230620230429741
|
23/06/2023
|
SINDHU.B
|
1613006004WL017924
|
SINDHU.B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552948
|
|
SINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/2686
(Neduvathoor)
|
1613006004NRG24230620230429742
|
23/06/2023
|
THANKAMANI .L
|
1613006004WL017924
|
THANKAMANI .L
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552949
|
|
THANKAMANI L
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1100
(Neduvathoor)
|
1613006004NRG24230620230429743
|
23/06/2023
|
LINU .A
|
1613006004WL017924
|
LINU .A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552922
|
|
LINU A
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/2544
(Neduvathoor)
|
1613006004NRG24230620230429744
|
23/06/2023
|
G.RAJAN
|
1613006004WL017924
|
G.RAJAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552950
|
|
RAJAN G
|
BANK OF BARODA(606985)
|
|
18
|
Kottarakkara
|
KL-13-006-004-015/1093
(Neduvathoor)
|
1613006004NRG24230620230429746
|
23/06/2023
|
KRISHNANKUTTY NAIR
|
1613006004WL017924
|
KRISHNANKUTTY NAIR
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552923
|
|
KRISHNAN KUTTY NAIR ND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-015/1106
(Neduvathoor)
|
1613006004NRG24230620230429747
|
23/06/2023
|
RAGINI. R
|
1613006004WL017924
|
RAGINI. R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552924
|
|
RAGINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-015/1177
(Neduvathoor)
|
1613006004NRG24230620230429748
|
23/06/2023
|
LEELAMANI
|
1613006004WL017924
|
LEELAMANI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552925
|
|
LEELAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-015/1180
(Neduvathoor)
|
1613006004NRG24230620230429749
|
23/06/2023
|
CHELLAPPAN
|
1613006004WL017924
|
CHELLAPPAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552947
|
|
CHELLAPPAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-015/1181
(Neduvathoor)
|
1613006004NRG24230620230429750
|
23/06/2023
|
SARASAMMA
|
1613006004WL017924
|
SARASAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865552926
|
|
SARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-015/1232
(Neduvathoor)
|
1613006004NRG24230620230429751
|
23/06/2023
|
MANIYAMMA
|
1613006004WL017924
|
MANIYAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552927
|
|
MANIYAMMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-015/1236
(Neduvathoor)
|
1613006004NRG24230620230429752
|
23/06/2023
|
SARASWATHY
|
1613006004WL017924
|
SARASWATHY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552928
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-015/1246
(Neduvathoor)
|
1613006004NRG24230620230429754
|
23/06/2023
|
PRASANNAKUMARI
|
1613006004WL017924
|
PRASANNAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552929
|
|
PRASANNAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-015/1250
(Neduvathoor)
|
1613006004NRG24230620230429755
|
23/06/2023
|
AMBIKA
|
1613006004WL017924
|
AMBIKA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552930
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-015/1359
(Neduvathoor)
|
1613006004NRG24230620230429757
|
23/06/2023
|
LEKHA
|
1613006004WL017924
|
LEKHA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865552931
|
|
LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-015/1458
(Neduvathoor)
|
1613006004NRG24230620230429758
|
23/06/2023
|
VIMALA .V
|
1613006004WL017924
|
VIMALA .V
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552941
|
|
VIMALA V
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-015/1720
(Neduvathoor)
|
1613006004NRG24230620230429760
|
23/06/2023
|
THULASI BAI
|
1613006004WL017924
|
THULASI BAI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552921
|
|
THULASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24230620230429762
|
23/06/2023
|
BINDHU
|
1613006004WL017924
|
BINDHU
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552932
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-015/1779
(Neduvathoor)
|
1613006004NRG24230620230429765
|
23/06/2023
|
AJITHAKUMARI .S
|
1613006004WL017924
|
AJITHAKUMARI .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552933
|
|
Mr. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
32
|
Kottarakkara
|
KL-13-006-004-015/1850
(Neduvathoor)
|
1613006004NRG24230620230429766
|
23/06/2023
|
REMANI AMMA .E
|
1613006004WL017924
|
REMANI AMMA .E
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552943
|
|
RAMANI AMMA E
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-015/1854
(Neduvathoor)
|
1613006004NRG24230620230429767
|
23/06/2023
|
SOBHANA
|
1613006004WL017924
|
SOBHANA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552934
|
|
SOBHANA N
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-015/1871
(Neduvathoor)
|
1613006004NRG24230620230429769
|
23/06/2023
|
SUJI .L
|
1613006004WL017924
|
SUJI .L
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552935
|
|
SUJI L
|
BANK OF BARODA(606985)
|
|
35
|
Kottarakkara
|
KL-13-006-004-015/1958
(Neduvathoor)
|
1613006004NRG24230620230429771
|
23/06/2023
|
USHA .K
|
1613006004WL017924
|
USHA .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552936
|
|
USHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-015/2087
(Neduvathoor)
|
1613006004NRG24230620230429772
|
23/06/2023
|
LEELABHAI
|
1613006004WL017924
|
LEELABHAI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552937
|
|
LEELA BHAI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-015/2096
(Neduvathoor)
|
1613006004NRG24230620230429773
|
23/06/2023
|
SUMANGALA
|
1613006004WL017924
|
SUMANGALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552938
|
|
MRS SUMANGALA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-015/2103
(Neduvathoor)
|
1613006004NRG24230620230429774
|
23/06/2023
|
RAVEENDRAN
|
1613006004WL017924
|
RAVEENDRAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865552942
|
|
RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-015/2278
(Neduvathoor)
|
1613006004NRG24230620230429775
|
23/06/2023
|
SARASWATHY G
|
1613006004WL017924
|
SARASWATHY G
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552939
|
|
SARASWATHY G
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-015/2422
(Neduvathoor)
|
1613006004NRG24230620230429776
|
23/06/2023
|
Anilakumari .S
|
1613006004WL017924
|
Anilakumari .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552952
|
|
MRS ANILA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-015/2423
(Neduvathoor)
|
1613006004NRG24230620230429777
|
23/06/2023
|
AJITHAKUMARI .B
|
1613006004WL017924
|
AJITHAKUMARI .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552953
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-004-015/2430
(Neduvathoor)
|
1613006004NRG24230620230429778
|
23/06/2023
|
CHANDRIKA .B
|
1613006004WL017924
|
CHANDRIKA .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552940
|
|
CHANDRIKA B
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-004-015/3432
(Neduvathoor)
|
1613006004NRG24230620230429779
|
23/06/2023
|
SHEELA .S
|
1613006004WL017924
|
SHEELA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865552951
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-004-015/3989
(Neduvathoor)
|
1613006004NRG24230620230429780
|
23/06/2023
|
Meenakshi
|
1613006004WL017924
|
Meenakshi
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552954
|
|
Mrs. MEENAKSHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-004-014/6111
(Neduvathoor)
|
1613006004NRG24230620230429745
|
23/06/2023
|
SHEEJA
|
1613006004WL017924
|
SHEEJA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865552913
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
46
|
Kottarakkara
|
KL-13-006-004-015/1251
(Neduvathoor)
|
1613006004NRG24230620230429756
|
23/06/2023
|
AMBIKA
|
1613006004WL017924
|
AMBIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552909
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-015/1573
(Neduvathoor)
|
1613006004NRG24230620230429759
|
23/06/2023
|
REMADEVI
|
1613006004WL017924
|
REMADEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865552944
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-004-015/1764
(Neduvathoor)
|
1613006004NRG24230620230429763
|
23/06/2023
|
SHEELA
|
1613006004WL017924
|
SHEELA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865552911
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-004-015/4683
(Neduvathoor)
|
1613006004NRG24230620230429783
|
23/06/2023
|
LEELA P
|
1613006004WL017924
|
LEELA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552910
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-004-015/4872
(Neduvathoor)
|
1613006004NRG24230620230429785
|
23/06/2023
|
VIJAYAMMA
|
1613006004WL017924
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552912
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-004-015/4895
(Neduvathoor)
|
1613006004NRG24230620230429788
|
23/06/2023
|
BEENA
|
1613006004WL017924
|
BEENA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552914
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-004-015/5344
(Neduvathoor)
|
1613006004NRG24230620230429790
|
23/06/2023
|
SOUMYA
|
1613006004WL017924
|
SOUMYA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865552945
|
|
MR SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-004-015/1869
(Neduvathoor)
|
1613006004NRG24230620230429768
|
23/06/2023
|
ANITHAKUMARI
|
1613006004WL017924
|
ANITHAKUMARI
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552959
|
|
ANITHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-004-015/1764
(Neduvathoor)
|
1613006004NRG24230620230429764
|
23/06/2023
|
Gopi prathapan
|
1613006004WL017924
|
Gopi prathapan
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552918
|
|
GOPIPRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-004-015/6885
(Neduvathoor)
|
1613006004NRG24230620230429793
|
23/06/2023
|
VINITH V S
|
1613006004WL017924
|
VINITH V S
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865552946
|
|
Mrs. VINITHA V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|