|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24090620230331656
|
12/06/2023
|
SATHIBHAI .A
|
1613006001WL013861
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375665
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24090620230331697
|
12/06/2023
|
VIJAYAKUMARI
|
1613006001WL013861
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375666
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24090620230331682
|
12/06/2023
|
ANANDAVALLY K
|
1613006001WL013861
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375664
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG24090620230331642
|
12/06/2023
|
INDIRABAI
|
1613006001WL013861
|
INDIRABAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375638
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24090620230331643
|
12/06/2023
|
VIJAYAMMA
|
1613006001WL013861
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375622
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24090620230331644
|
12/06/2023
|
SAVITHRI.K
|
1613006001WL013861
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2567375631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24090620230331645
|
12/06/2023
|
JOYIS.M
|
1613006001WL013861
|
JOYIS.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375627
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24090620230331646
|
12/06/2023
|
MEENAKSHI K
|
1613006001WL013861
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375635
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24090620230331647
|
12/06/2023
|
MEENU.N
|
1613006001WL013861
|
MEENU.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
15/06/2023
|
|
2567375628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1066
(Ezhukone)
|
1613006001NRG24090620230331648
|
12/06/2023
|
KAMALA.K
|
1613006001WL013861
|
KAMALA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567375630
|
|
KAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24090620230331649
|
12/06/2023
|
Bindhu S
|
1613006001WL013861
|
Bindhu S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375626
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24090620230331650
|
12/06/2023
|
LEELAMMA M
|
1613006001WL013861
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375614
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24090620230331651
|
12/06/2023
|
VASANTHY.R
|
1613006001WL013861
|
VASANTHY.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375624
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24090620230331652
|
12/06/2023
|
ZACHARIYA
|
1613006001WL013861
|
ZACHARIYA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375649
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24090620230331653
|
12/06/2023
|
KUNJUMOLE
|
1613006001WL013861
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375621
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24090620230331654
|
12/06/2023
|
SOBHA ANIL
|
1613006001WL013861
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2567375636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24090620230331655
|
12/06/2023
|
OMANA.G
|
1613006001WL013861
|
OMANA.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567375617
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24090620230331657
|
12/06/2023
|
AMBILY R
|
1613006001WL013861
|
AMBILY R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567375613
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24090620230331658
|
12/06/2023
|
Ajitha.G
|
1613006001WL013861
|
Ajitha.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375634
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24090620230331659
|
12/06/2023
|
LATHIKAMBIKA.S
|
1613006001WL013861
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375640
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24090620230331660
|
12/06/2023
|
REMANI.A
|
1613006001WL013861
|
REMANI.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567375623
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24090620230331661
|
12/06/2023
|
THANKAMMA
|
1613006001WL013861
|
THANKAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375615
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24090620230331662
|
12/06/2023
|
INDIRA
|
1613006001WL013861
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2567375633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24090620230331664
|
12/06/2023
|
BHARATHI
|
1613006001WL013861
|
BHARATHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375618
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24090620230331665
|
12/06/2023
|
JAYARANI.S
|
1613006001WL013861
|
JAYARANI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567375637
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG24090620230331666
|
12/06/2023
|
surendran.k
|
1613006001WL013861
|
surendran.k
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375639
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24090620230331667
|
12/06/2023
|
MINI
|
1613006001WL013861
|
MINI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375632
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24090620230331668
|
12/06/2023
|
SUSAMMA
|
1613006001WL013861
|
SUSAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375647
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/406
(Ezhukone)
|
1613006001NRG24090620230331669
|
12/06/2023
|
PRAMEELA
|
1613006001WL013861
|
PRAMEELA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375646
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24090620230331671
|
12/06/2023
|
VIJAYAKUMARI K
|
1613006001WL013861
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375616
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24090620230331673
|
12/06/2023
|
HARIDAS K
|
1613006001WL013861
|
HARIDAS K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375650
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5079
(Ezhukone)
|
1613006001NRG24090620230331674
|
12/06/2023
|
LEELA
|
1613006001WL013861
|
LEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375641
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24090620230331675
|
12/06/2023
|
ANITHA
|
1613006001WL013861
|
ANITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375645
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24090620230331677
|
12/06/2023
|
LEKSHMI
|
1613006001WL013861
|
LEKSHMI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2567375619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24090620230331680
|
12/06/2023
|
Babu G
|
1613006001WL013861
|
Babu G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375653
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24090620230331683
|
12/06/2023
|
RAVEENDRAN.K
|
1613006001WL013861
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375643
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24090620230331686
|
12/06/2023
|
JESSY D
|
1613006001WL013861
|
JESSY D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375648
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24090620230331687
|
12/06/2023
|
SANTHOSH LAL
|
1613006001WL013861
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375652
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24090620230331688
|
12/06/2023
|
SANTHA
|
1613006001WL013861
|
SANTHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375629
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24090620230331689
|
12/06/2023
|
USHAKUMARI K
|
1613006001WL013861
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375642
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24090620230331690
|
12/06/2023
|
RAJI
|
1613006001WL013861
|
RAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375651
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24090620230331691
|
12/06/2023
|
SOMARAJAN S
|
1613006001WL013861
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375620
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24090620230331693
|
12/06/2023
|
ANANDAN A
|
1613006001WL013861
|
ANANDAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375625
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24090620230331695
|
12/06/2023
|
GEETHA BALACHANDRAN
|
1613006001WL013861
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375644
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24090620230331696
|
12/06/2023
|
NALINI
|
1613006001WL013861
|
NALINI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375663
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24090620230331676
|
12/06/2023
|
GEETHA
|
1613006001WL013861
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375659
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24090620230331678
|
12/06/2023
|
SUMANGALA
|
1613006001WL013861
|
SUMANGALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375662
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24090620230331679
|
12/06/2023
|
GEETHA BABU
|
1613006001WL013861
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375661
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24090620230331681
|
12/06/2023
|
DEEPA .K
|
1613006001WL013861
|
DEEPA .K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375656
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24090620230331684
|
12/06/2023
|
LEELA
|
1613006001WL013861
|
LEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375658
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24090620230331672
|
12/06/2023
|
Lathika
|
1613006001WL013861
|
Lathika
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375660
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24090620230331685
|
12/06/2023
|
SUSHAMA .L
|
1613006001WL013861
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375655
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24090620230331694
|
12/06/2023
|
sudha p
|
1613006001WL013861
|
sudha p
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375654
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24090620230331663
|
12/06/2023
|
SALINI B
|
1613006001WL013861
|
SALINI B
|
00468
|
UBIN0828459
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375657
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24090620230331698
|
12/06/2023
|
AJITHA D
|
1613006001WL013861
|
AJITHA D
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567375612
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|