|
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-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24180920230991635
|
18/09/2023
|
THANKAMMA
|
1613006006WL040882
|
THANKAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358988
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24180920230991649
|
18/09/2023
|
AMBIKA
|
1613006006WL040882
|
AMBIKA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263358978
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24180920230991677
|
18/09/2023
|
VELU
|
1613006006WL040882
|
VELU
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358960
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/8576
(Veliyam)
|
1613006006NRG24180920230991688
|
18/09/2023
|
Seema S
|
1613006006WL040882
|
Seema S
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263358979
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6655
(Veliyam)
|
1613006006NRG24180920230991681
|
18/09/2023
|
Babu
|
1613006006WL040882
|
Babu
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358933
|
|
Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24180920230991682
|
18/09/2023
|
MANI B
|
1613006006WL040882
|
MANI B
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263358934
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24180920230991632
|
18/09/2023
|
JYOTHI S R
|
1613006006WL040882
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358940
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/4731
(Veliyam)
|
1613006006NRG24180920230991633
|
18/09/2023
|
VALSALA
|
1613006006WL040882
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358954
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24180920230991636
|
18/09/2023
|
SINDHU S
|
1613006006WL040882
|
SINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358943
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24180920230991637
|
18/09/2023
|
JAYAKUMARI
|
1613006006WL040882
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358942
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24180920230991639
|
18/09/2023
|
SARASWATHY
|
1613006006WL040882
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358939
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24180920230991640
|
18/09/2023
|
ANNAMMA
|
1613006006WL040882
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358937
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24180920230991641
|
18/09/2023
|
SREERETHI
|
1613006006WL040882
|
SREERETHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263358938
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24180920230991642
|
18/09/2023
|
OMANAAMMA S.
|
1613006006WL040882
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358935
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24180920230991643
|
18/09/2023
|
OMANA V
|
1613006006WL040882
|
OMANA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358944
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24180920230991644
|
18/09/2023
|
VIJAYAMMA B
|
1613006006WL040882
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358946
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24180920230991645
|
18/09/2023
|
PUSHPALATHA P
|
1613006006WL040882
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358949
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24180920230991646
|
18/09/2023
|
THANKAMANY S
|
1613006006WL040882
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358948
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24180920230991647
|
18/09/2023
|
SANDHYA S
|
1613006006WL040882
|
SANDHYA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263358950
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2819
(Veliyam)
|
1613006006NRG24180920230991648
|
18/09/2023
|
Bindhu
|
1613006006WL040882
|
Bindhu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358947
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24180920230991650
|
18/09/2023
|
MANIYAMMA. T
|
1613006006WL040882
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263358941
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24180920230991651
|
18/09/2023
|
Thankamma
|
1613006006WL040882
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358955
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24180920230991652
|
18/09/2023
|
MINI
|
1613006006WL040882
|
MINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358951
|
|
MINI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24180920230991654
|
18/09/2023
|
SALINI
|
1613006006WL040882
|
SALINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358952
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24180920230991655
|
18/09/2023
|
SANTHA T
|
1613006006WL040882
|
SANTHA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358945
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/5497
(Veliyam)
|
1613006006NRG24180920230991670
|
18/09/2023
|
REJITHAKUMARY
|
1613006006WL040882
|
REJITHAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263358989
|
|
REJITHAKUMARY
|
INDUSIND BANK(607189)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24180920230991683
|
18/09/2023
|
SOMAN
|
1613006006WL040882
|
SOMAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263358984
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24180920230991685
|
18/09/2023
|
K. Rajan
|
1613006006WL040882
|
K. Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263358936
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24180920230991638
|
18/09/2023
|
BABU
|
1613006006WL040882
|
BABU
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358983
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24180920230991687
|
18/09/2023
|
Anandan K
|
1613006006WL040882
|
Anandan K
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263358982
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24180920230991673
|
18/09/2023
|
SUNITHA
|
1613006006WL040882
|
SUNITHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263358962
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24180920230991667
|
18/09/2023
|
Sumangala
|
1613006006WL040882
|
Sumangala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358961
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24180920230991661
|
18/09/2023
|
SOBHANA
|
1613006006WL040882
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358959
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24180920230991666
|
18/09/2023
|
VIMALA
|
1613006006WL040882
|
VIMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263358985
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24180920230991678
|
18/09/2023
|
SUJA V
|
1613006006WL040882
|
SUJA V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358975
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24180920230991686
|
18/09/2023
|
ANANDABHAI
|
1613006006WL040882
|
ANANDABHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263358958
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24180920230991656
|
18/09/2023
|
INDIRA S
|
1613006006WL040882
|
INDIRA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358956
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24180920230991665
|
18/09/2023
|
Ammini J
|
1613006006WL040882
|
Ammini J
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358974
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24180920230991671
|
18/09/2023
|
SARADHA
|
1613006006WL040882
|
SARADHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358970
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24180920230991674
|
18/09/2023
|
INDIRA
|
1613006006WL040882
|
INDIRA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263358966
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24180920230991679
|
18/09/2023
|
INDIRA C
|
1613006006WL040882
|
INDIRA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358977
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24180920230991676
|
18/09/2023
|
CHANDRIKA
|
1613006006WL040882
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358968
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24180920230991634
|
18/09/2023
|
Girija Kumary
|
1613006006WL040882
|
Girija Kumary
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358971
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24180920230991653
|
18/09/2023
|
SUSHAMA P
|
1613006006WL040882
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263358953
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24180920230991663
|
18/09/2023
|
MOHANAN
|
1613006006WL040882
|
MOHANAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358980
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24180920230991669
|
18/09/2023
|
SAVITHRI
|
1613006006WL040882
|
SAVITHRI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358963
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24180920230991675
|
18/09/2023
|
suseela B
|
1613006006WL040882
|
suseela B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358969
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24180920230991659
|
18/09/2023
|
KUMARI B
|
1613006006WL040882
|
KUMARI B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358964
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24180920230991660
|
18/09/2023
|
Raghavan C L
|
1613006006WL040882
|
Raghavan C L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263358967
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24180920230991662
|
18/09/2023
|
VASANTHAKUMARI
|
1613006006WL040882
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263358957
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24180920230991664
|
18/09/2023
|
vasantha t
|
1613006006WL040882
|
vasantha t
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263358965
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24180920230991668
|
18/09/2023
|
BALACHANDREN
|
1613006006WL040882
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263358986
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24180920230991672
|
18/09/2023
|
SUGATHAN
|
1613006006WL040882
|
SUGATHAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263358981
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24180920230991684
|
18/09/2023
|
MOHANAN
|
1613006006WL040882
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358987
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24180920230991657
|
18/09/2023
|
SARADA P
|
1613006006WL040882
|
SARADA P
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263358972
|
|
SARADA P
|
UCO BANK(607066)
|
|
56
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24180920230991658
|
18/09/2023
|
Rajamma
|
1613006006WL040882
|
Rajamma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263358973
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24180920230991680
|
18/09/2023
|
ATHIRA
|
1613006006WL040882
|
ATHIRA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263358976
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|