|
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)
|
1613006001NRG24050620230303449
|
08/06/2023
|
R.REVEENDRAN
|
1613006001WL012618
|
R.REVEENDRAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298567
|
|
RAVEENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24050620230303463
|
08/06/2023
|
ROSY ALEX
|
1613006001WL012618
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298568
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24050620230303467
|
08/06/2023
|
ASWATHY S R
|
1613006001WL012618
|
ASWATHY S R
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566298579
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24050620230303469
|
08/06/2023
|
LEKSHMI
|
1613006001WL012618
|
LEKSHMI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566298569
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24050620230303470
|
08/06/2023
|
sheela
|
1613006001WL012618
|
sheela
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298572
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24050620230303480
|
08/06/2023
|
RAMANI
|
1613006001WL012618
|
RAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566298566
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24050620230303483
|
08/06/2023
|
RADHAMANI
|
1613006001WL012618
|
RADHAMANI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298571
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24050620230303486
|
08/06/2023
|
MURALI N
|
1613006001WL012618
|
MURALI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298570
|
|
MURALI N
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24050620230303504
|
08/06/2023
|
RADHAMANI
|
1613006001WL012618
|
RADHAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566298578
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24050620230303497
|
08/06/2023
|
GOPINATHAN PILLAI
|
1613006001WL012618
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298575
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24050620230303450
|
08/06/2023
|
KRISHNAN.K
|
1613006001WL012618
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298543
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24050620230303451
|
08/06/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL012618
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298532
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24050620230303452
|
08/06/2023
|
PRATHIBHA.J
|
1613006001WL012618
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298584
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24050620230303453
|
08/06/2023
|
GRACY JOSE
|
1613006001WL012618
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298585
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24050620230303456
|
08/06/2023
|
CHANDRAMATHI K
|
1613006001WL012618
|
CHANDRAMATHI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566298551
|
|
CHANDRAMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24050620230303455
|
08/06/2023
|
VASUDEVAN K
|
1613006001WL012618
|
VASUDEVAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298556
|
|
VASUDEVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24050620230303454
|
08/06/2023
|
VIJI.V
|
1613006001WL012618
|
VIJI.V
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
15/06/2023
|
|
2566298550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24050620230303457
|
08/06/2023
|
SUGATHA G
|
1613006001WL012618
|
SUGATHA G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566298552
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24050620230303460
|
08/06/2023
|
SUDHAMANI G
|
1613006001WL012618
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566298537
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24050620230303461
|
08/06/2023
|
SHDHARMMA P
|
1613006001WL012618
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2566298541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24050620230303462
|
08/06/2023
|
USHA.S
|
1613006001WL012618
|
USHA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298538
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24050620230303464
|
08/06/2023
|
Suni Joy
|
1613006001WL012618
|
Suni Joy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298533
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24050620230303465
|
08/06/2023
|
SUSEELA.K
|
1613006001WL012618
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298540
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24050620230303466
|
08/06/2023
|
BINDU T
|
1613006001WL012618
|
BINDU T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566298546
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24050620230303468
|
08/06/2023
|
SNEHALATHA.J
|
1613006001WL012618
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298544
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24050620230303471
|
08/06/2023
|
SARASWATHY K
|
1613006001WL012618
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298545
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24050620230303472
|
08/06/2023
|
D.Syamala
|
1613006001WL012618
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298531
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24050620230303473
|
08/06/2023
|
SOBHA B
|
1613006001WL012618
|
SOBHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298583
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24050620230303474
|
08/06/2023
|
VISWANATHAN K
|
1613006001WL012618
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298560
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24050620230303475
|
08/06/2023
|
RAJENDRAN .R
|
1613006001WL012618
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298548
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24050620230303477
|
08/06/2023
|
BINDHU M
|
1613006001WL012618
|
BINDHU M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298553
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24050620230303478
|
08/06/2023
|
JAYASREE
|
1613006001WL012618
|
JAYASREE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298555
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/5039
(Ezhukone)
|
1613006001NRG24050620230303479
|
08/06/2023
|
BIJI H
|
1613006001WL012618
|
BIJI H
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566298557
|
|
BIJI H
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24050620230303481
|
08/06/2023
|
DEVAYANI . V
|
1613006001WL012618
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298554
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24050620230303484
|
08/06/2023
|
RENJITHA
|
1613006001WL012618
|
RENJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298559
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24050620230303485
|
08/06/2023
|
BABY G
|
1613006001WL012618
|
BABY G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298535
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/5294
(Ezhukone)
|
1613006001NRG24050620230303487
|
08/06/2023
|
RADHAKUMARI . M .S
|
1613006001WL012618
|
RADHAKUMARI . M .S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566298547
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24050620230303489
|
08/06/2023
|
N .CHANDRAN
|
1613006001WL012618
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298582
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24050620230303491
|
08/06/2023
|
SUBHADRAMMAL .N
|
1613006001WL012618
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298549
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24050620230303492
|
08/06/2023
|
AKSHAYA DEV V
|
1613006001WL012618
|
AKSHAYA DEV V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298558
|
|
AKSHAYA DEV V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24050620230303493
|
08/06/2023
|
SHEELA P
|
1613006001WL012618
|
SHEELA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298524
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24050620230303494
|
08/06/2023
|
SAKUNTHALA V
|
1613006001WL012618
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298536
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24050620230303496
|
08/06/2023
|
USHAKUMARY L
|
1613006001WL012618
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298561
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24050620230303500
|
08/06/2023
|
R RAVEENDRAN
|
1613006001WL012618
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566298539
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24050620230303501
|
08/06/2023
|
MENAKSHY
|
1613006001WL012618
|
MENAKSHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298534
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24050620230303502
|
08/06/2023
|
JAYA T
|
1613006001WL012618
|
JAYA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298542
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24050620230303503
|
08/06/2023
|
LIZYTHANKACHAN
|
1613006001WL012618
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298581
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24050620230303458
|
08/06/2023
|
PONNAMMA
|
1613006001WL012618
|
PONNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566298562
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24050620230303459
|
08/06/2023
|
RAJITHA KUMARI
|
1613006001WL012618
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298564
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24050620230303476
|
08/06/2023
|
AMBIKA
|
1613006001WL012618
|
AMBIKA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298580
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24050620230303488
|
08/06/2023
|
MOHANAN ACHARY
|
1613006001WL012618
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298565
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24050620230303490
|
08/06/2023
|
SUBHA A O
|
1613006001WL012618
|
SUBHA A O
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298576
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24050620230303498
|
08/06/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL012618
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566298573
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24050620230303499
|
08/06/2023
|
LISY JOY
|
1613006001WL012618
|
LISY JOY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566298574
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24050620230303495
|
08/06/2023
|
REMYA S
|
1613006001WL012618
|
REMYA S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298563
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24050620230303482
|
08/06/2023
|
PUSHPAVALLY
|
1613006001WL012618
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566298577
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|