|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24150720230558279
|
15/07/2023
|
SHEEJA C
|
1613006006WL023554
|
SHEEJA C
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334517
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24150720230558292
|
15/07/2023
|
CHELLAMMA
|
1613006006WL023554
|
CHELLAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334518
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24150720230558318
|
15/07/2023
|
JAYAKUMAR
|
1613006006WL023554
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334516
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24150720230558266
|
15/07/2023
|
VASANTHA
|
1613006006WL023554
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334475
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24150720230558267
|
15/07/2023
|
REMADEVI
|
1613006006WL023554
|
REMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334487
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1230
(Veliyam)
|
1613006006NRG24150720230558269
|
15/07/2023
|
SAMATHAMBIKA
|
1613006006WL023554
|
SAMATHAMBIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334478
|
|
SAMATHAMBIKA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/1232
(Veliyam)
|
1613006006NRG24150720230558270
|
15/07/2023
|
RAMANI
|
1613006006WL023554
|
RAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334488
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24150720230558271
|
15/07/2023
|
SARASWATHYAMMA
|
1613006006WL023554
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334489
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24150720230558273
|
15/07/2023
|
SULEKHA S
|
1613006006WL023554
|
SULEKHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334482
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24150720230558275
|
15/07/2023
|
RANI S
|
1613006006WL023554
|
RANI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602334483
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24150720230558276
|
15/07/2023
|
girijakumari
|
1613006006WL023554
|
girijakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334484
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24150720230558277
|
15/07/2023
|
RAJAMMA.K
|
1613006006WL023554
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334474
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/2815
(Veliyam)
|
1613006006NRG24150720230558278
|
15/07/2023
|
SOBHANA
|
1613006006WL023554
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334486
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24150720230558281
|
15/07/2023
|
Sunithakumary
|
1613006006WL023554
|
Sunithakumary
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334529
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24150720230558284
|
15/07/2023
|
INDIRA
|
1613006006WL023554
|
INDIRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334492
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24150720230558295
|
15/07/2023
|
JAYA K
|
1613006006WL023554
|
JAYA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334490
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/595
(Veliyam)
|
1613006006NRG24150720230558296
|
15/07/2023
|
SASIKALA O
|
1613006006WL023554
|
SASIKALA O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334481
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24150720230558305
|
15/07/2023
|
ARCHANA
|
1613006006WL023554
|
ARCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334491
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24150720230558312
|
15/07/2023
|
LATHIKA BHAI
|
1613006006WL023554
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334477
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24150720230558313
|
15/07/2023
|
RAJESHWARY R
|
1613006006WL023554
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602334480
|
|
Mrs. R RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24150720230558315
|
15/07/2023
|
SUMANGI
|
1613006006WL023554
|
SUMANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334479
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24150720230558316
|
15/07/2023
|
VIMALABHAI R
|
1613006006WL023554
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334476
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24150720230558317
|
15/07/2023
|
ANANDAVALLY P
|
1613006006WL023554
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334485
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24150720230558287
|
15/07/2023
|
sudharma
|
1613006006WL023554
|
sudharma
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334500
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/7993
(Veliyam)
|
1613006006NRG24150720230558309
|
15/07/2023
|
MADHUSOODANANPILLAI
|
1613006006WL023554
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602334498
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24150720230558322
|
15/07/2023
|
AMBILI P
|
1613006006WL023554
|
AMBILI P
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334499
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24150720230558288
|
15/07/2023
|
AMBILI
|
1613006006WL023554
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602334519
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24150720230558289
|
15/07/2023
|
NIRMALA
|
1613006006WL023554
|
NIRMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334520
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24150720230558297
|
15/07/2023
|
Remadevi
|
1613006006WL023554
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334510
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24150720230558304
|
15/07/2023
|
Santhamma
|
1613006006WL023554
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334494
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24150720230558307
|
15/07/2023
|
Bindhu T
|
1613006006WL023554
|
Bindhu T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334501
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24150720230558320
|
15/07/2023
|
Santhamma k
|
1613006006WL023554
|
Santhamma k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334506
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24150720230558268
|
15/07/2023
|
Sindhu G
|
1613006006WL023554
|
Sindhu G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334509
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24150720230558272
|
15/07/2023
|
RATHNAMMA
|
1613006006WL023554
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334497
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24150720230558274
|
15/07/2023
|
Babu K
|
1613006006WL023554
|
Babu K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334495
|
|
MRS BABU K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24150720230558280
|
15/07/2023
|
PONNAMMA
|
1613006006WL023554
|
PONNAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334493
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24150720230558283
|
15/07/2023
|
DEVARAJAN K
|
1613006006WL023554
|
DEVARAJAN K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334496
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24150720230558282
|
15/07/2023
|
geetha
|
1613006006WL023554
|
geetha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334507
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/5326
(Veliyam)
|
1613006006NRG24150720230558285
|
15/07/2023
|
SUSEELA
|
1613006006WL023554
|
SUSEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602334504
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24150720230558298
|
15/07/2023
|
KRISHNAKUMARI
|
1613006006WL023554
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334503
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24150720230558299
|
15/07/2023
|
latha
|
1613006006WL023554
|
latha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334514
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/7217
(Veliyam)
|
1613006006NRG24150720230558303
|
15/07/2023
|
JAYA
|
1613006006WL023554
|
JAYA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334513
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24150720230558321
|
15/07/2023
|
Lalithamma
|
1613006006WL023554
|
Lalithamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334505
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24150720230558293
|
15/07/2023
|
SOURABHA
|
1613006006WL023554
|
SOURABHA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334515
|
|
SOURABHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24150720230558300
|
15/07/2023
|
SAKUNTHALA
|
1613006006WL023554
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334512
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24150720230558310
|
15/07/2023
|
THANKAMANIYAMMA
|
1613006006WL023554
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334502
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-009/5352
(Veliyam)
|
1613006006NRG24150720230558286
|
15/07/2023
|
MEENAKSHI
|
1613006006WL023554
|
MEENAKSHI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334526
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-009/6782
(Veliyam)
|
1613006006NRG24150720230558301
|
15/07/2023
|
THANKAMMA C
|
1613006006WL023554
|
THANKAMMA C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334524
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-009/6783
(Veliyam)
|
1613006006NRG24150720230558302
|
15/07/2023
|
BINDHU S
|
1613006006WL023554
|
BINDHU S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334525
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24150720230558308
|
15/07/2023
|
subhadra
|
1613006006WL023554
|
subhadra
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334511
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24150720230558319
|
15/07/2023
|
REMA N
|
1613006006WL023554
|
REMA N
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334521
|
|
REMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-009/5375
(Veliyam)
|
1613006006NRG24150720230558290
|
15/07/2023
|
sindhu S
|
1613006006WL023554
|
sindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334522
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-009/5376
(Veliyam)
|
1613006006NRG24150720230558291
|
15/07/2023
|
PADMINI C
|
1613006006WL023554
|
PADMINI C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334523
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24150720230558294
|
15/07/2023
|
ASOKAN
|
1613006006WL023554
|
ASOKAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334527
|
|
MR ASOKAN ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-009/7641
(Veliyam)
|
1613006006NRG24150720230558306
|
15/07/2023
|
USHA V
|
1613006006WL023554
|
USHA V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334508
|
|
MISS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24150720230558311
|
15/07/2023
|
PARAMESWARIYAMMA
|
1613006006WL023554
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334528
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|