|
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)
|
1613006001NRG24160620230370349
|
17/06/2023
|
R.REVEENDRAN
|
1613006001WL015495
|
R.REVEENDRAN
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828704
|
|
RAVEENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24160620230370364
|
17/06/2023
|
ROSY ALEX
|
1613006001WL015495
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828705
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24160620230370369
|
17/06/2023
|
ASWATHY S R
|
1613006001WL015495
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828707
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24160620230370371
|
17/06/2023
|
LEKSHMI
|
1613006001WL015495
|
LEKSHMI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828706
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24160620230370372
|
17/06/2023
|
sheela
|
1613006001WL015495
|
sheela
|
00078
|
CNRB0005512
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812828708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24160620230370381
|
17/06/2023
|
RAMANI
|
1613006001WL015495
|
RAMANI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828703
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24160620230370384
|
17/06/2023
|
RADHAMANI
|
1613006001WL015495
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828711
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24160620230370387
|
17/06/2023
|
MURALI N
|
1613006001WL015495
|
MURALI N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828710
|
|
MURALI N
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24160620230370404
|
17/06/2023
|
RADHAMANI
|
1613006001WL015495
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828709
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24160620230370397
|
17/06/2023
|
GOPINATHAN PILLAI
|
1613006001WL015495
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812828717
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24160620230370350
|
17/06/2023
|
KRISHNAN.K
|
1613006001WL015495
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828677
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24160620230370351
|
17/06/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL015495
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828663
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24160620230370352
|
17/06/2023
|
PRATHIBHA.J
|
1613006001WL015495
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812828669
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24160620230370353
|
17/06/2023
|
GRACY JOSE
|
1613006001WL015495
|
GRACY JOSE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812828665
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1604
(Ezhukone)
|
1613006001NRG24160620230370354
|
17/06/2023
|
Radha
|
1613006001WL015495
|
Radha
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828682
|
|
RADHA R
|
HDFC BANK LTD(607152)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24160620230370357
|
17/06/2023
|
CHANDRAMATHI K
|
1613006001WL015495
|
CHANDRAMATHI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828686
|
|
CHANDRAMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24160620230370356
|
17/06/2023
|
VASUDEVAN K
|
1613006001WL015495
|
VASUDEVAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828689
|
|
VASUDEVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24160620230370355
|
17/06/2023
|
VIJI.V
|
1613006001WL015495
|
VIJI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812828685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24160620230370358
|
17/06/2023
|
SUGATHA G
|
1613006001WL015495
|
SUGATHA G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812828687
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24160620230370360
|
17/06/2023
|
SUDHAMANI G
|
1613006001WL015495
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828670
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24160620230370361
|
17/06/2023
|
DHARMAJAN S
|
1613006001WL015495
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828695
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24160620230370362
|
17/06/2023
|
SHDHARMMA P
|
1613006001WL015495
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812828674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24160620230370363
|
17/06/2023
|
USHA.S
|
1613006001WL015495
|
USHA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828671
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24160620230370365
|
17/06/2023
|
Suni Joy
|
1613006001WL015495
|
Suni Joy
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812828664
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24160620230370366
|
17/06/2023
|
SUSEELA.K
|
1613006001WL015495
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828673
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24160620230370368
|
17/06/2023
|
BINDU T
|
1613006001WL015495
|
BINDU T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828680
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24160620230370370
|
17/06/2023
|
SNEHALATHA.J
|
1613006001WL015495
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828678
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24160620230370373
|
17/06/2023
|
SARASWATHY K
|
1613006001WL015495
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828679
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24160620230370374
|
17/06/2023
|
D.Syamala
|
1613006001WL015495
|
D.Syamala
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812828662
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24160620230370375
|
17/06/2023
|
SOBHA B
|
1613006001WL015495
|
SOBHA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828683
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24160620230370376
|
17/06/2023
|
VISWANATHAN K
|
1613006001WL015495
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828696
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24160620230370377
|
17/06/2023
|
RAJENDRAN .R
|
1613006001WL015495
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812828684
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24160620230370379
|
17/06/2023
|
BINDHU M
|
1613006001WL015495
|
BINDHU M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812828688
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24160620230370380
|
17/06/2023
|
JAYASREE
|
1613006001WL015495
|
JAYASREE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828692
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24160620230370382
|
17/06/2023
|
DEVAYANI . V
|
1613006001WL015495
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828691
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24160620230370385
|
17/06/2023
|
RENJITHA
|
1613006001WL015495
|
RENJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828694
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24160620230370386
|
17/06/2023
|
BABY G
|
1613006001WL015495
|
BABY G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828667
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24160620230370389
|
17/06/2023
|
N .CHANDRAN
|
1613006001WL015495
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828690
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24160620230370391
|
17/06/2023
|
SUBHADRAMMAL .N
|
1613006001WL015495
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828681
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24160620230370393
|
17/06/2023
|
AKSHAYA DEV V
|
1613006001WL015495
|
AKSHAYA DEV V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812828693
|
|
AKSHAYA DEV V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24160620230370392
|
17/06/2023
|
SHEELA P
|
1613006001WL015495
|
SHEELA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828661
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24160620230370394
|
17/06/2023
|
SAKUNTHALA V
|
1613006001WL015495
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828668
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24160620230370396
|
17/06/2023
|
USHAKUMARY L
|
1613006001WL015495
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828697
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24160620230370401
|
17/06/2023
|
R RAVEENDRAN
|
1613006001WL015495
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812828672
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24160620230370402
|
17/06/2023
|
MENAKSHY
|
1613006001WL015495
|
MENAKSHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828666
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24160620230370403
|
17/06/2023
|
JAYA T
|
1613006001WL015495
|
JAYA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812828675
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/896
(Ezhukone)
|
1613006001NRG24160620230370405
|
17/06/2023
|
AMMINI.K
|
1613006001WL015495
|
AMMINI.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812828676
|
|
AMMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24160620230370359
|
17/06/2023
|
PONNAMMA
|
1613006001WL015495
|
PONNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828700
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24160620230370378
|
17/06/2023
|
AMBIKA
|
1613006001WL015495
|
AMBIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828699
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24160620230370388
|
17/06/2023
|
MOHANAN ACHARY
|
1613006001WL015495
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828702
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-004/7048
(Ezhukone)
|
1613006001NRG24160620230370399
|
17/06/2023
|
RATNAMMA B
|
1613006001WL015495
|
RATNAMMA B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828698
|
|
MRS RATNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-001-004/2738
(Ezhukone)
|
1613006001NRG24160620230370367
|
17/06/2023
|
SIVANANDAN
|
1613006001WL015495
|
SIVANANDAN
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828713
|
|
MR SIVANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24160620230370390
|
17/06/2023
|
SUBHA A O
|
1613006001WL015495
|
SUBHA A O
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828716
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24160620230370398
|
17/06/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL015495
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828714
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24160620230370400
|
17/06/2023
|
LISY JOY
|
1613006001WL015495
|
LISY JOY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828715
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24160620230370395
|
17/06/2023
|
REMYA S
|
1613006001WL015495
|
REMYA S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828701
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24160620230370383
|
17/06/2023
|
PUSHPAVALLY
|
1613006001WL015495
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828712
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|