|
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)
|
1613006006NRG24131020231204099
|
13/10/2023
|
THANKAMMA
|
1613006006WL050443
|
THANKAMMA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717591
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24131020231204111
|
13/10/2023
|
AMBIKA
|
1613006006WL050443
|
AMBIKA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717590
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24131020231204140
|
13/10/2023
|
VELU
|
1613006006WL050443
|
VELU
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717593
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/8576
(Veliyam)
|
1613006006NRG24131020231204150
|
13/10/2023
|
Seema S
|
1613006006WL050443
|
Seema S
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717592
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5482
(Veliyam)
|
1613006006NRG24131020231204131
|
13/10/2023
|
BEENA
|
1613006006WL050443
|
BEENA
|
00078
|
CNRB0014513
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717595
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6655
(Veliyam)
|
1613006006NRG24131020231204144
|
13/10/2023
|
Babu
|
1613006006WL050443
|
Babu
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717552
|
|
Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24131020231204145
|
13/10/2023
|
MANI B
|
1613006006WL050443
|
MANI B
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717553
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24131020231204096
|
13/10/2023
|
JYOTHI S R
|
1613006006WL050443
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717557
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/4731
(Veliyam)
|
1613006006NRG24131020231204097
|
13/10/2023
|
VALSALA
|
1613006006WL050443
|
VALSALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717569
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24131020231204100
|
13/10/2023
|
JAYAKUMARI
|
1613006006WL050443
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352717559
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24131020231204102
|
13/10/2023
|
SARASWATHY
|
1613006006WL050443
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717556
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24131020231204103
|
13/10/2023
|
ANNAMMA
|
1613006006WL050443
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717555
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24131020231204104
|
13/10/2023
|
OMANAAMMA S.
|
1613006006WL050443
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717554
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24131020231204105
|
13/10/2023
|
OMANA V
|
1613006006WL050443
|
OMANA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717560
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24131020231204106
|
13/10/2023
|
VIJAYAMMA B
|
1613006006WL050443
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717562
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24131020231204107
|
13/10/2023
|
PUSHPALATHA P
|
1613006006WL050443
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717565
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24131020231204108
|
13/10/2023
|
THANKAMANY S
|
1613006006WL050443
|
THANKAMANY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717564
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24131020231204109
|
13/10/2023
|
SANDHYA S
|
1613006006WL050443
|
SANDHYA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717566
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2819
(Veliyam)
|
1613006006NRG24131020231204110
|
13/10/2023
|
Bindhu
|
1613006006WL050443
|
Bindhu
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352717563
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24131020231204112
|
13/10/2023
|
MANIYAMMA. T
|
1613006006WL050443
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717558
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24131020231204113
|
13/10/2023
|
Thankamma
|
1613006006WL050443
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717570
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24131020231204114
|
13/10/2023
|
MINI
|
1613006006WL050443
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717567
|
|
MINI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24131020231204116
|
13/10/2023
|
SALINI
|
1613006006WL050443
|
SALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717568
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24131020231204117
|
13/10/2023
|
SANTHA T
|
1613006006WL050443
|
SANTHA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717561
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5497
(Veliyam)
|
1613006006NRG24131020231204134
|
13/10/2023
|
REJITHAKUMARY
|
1613006006WL050443
|
REJITHAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717571
|
|
REJITHAKUMARY
|
INDUSIND BANK(607189)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24131020231204146
|
13/10/2023
|
SOMAN
|
1613006006WL050443
|
SOMAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717572
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24131020231204101
|
13/10/2023
|
BABU
|
1613006006WL050443
|
BABU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717577
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24131020231204149
|
13/10/2023
|
Anandan K
|
1613006006WL050443
|
Anandan K
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717578
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24131020231204137
|
13/10/2023
|
SUNITHA
|
1613006006WL050443
|
SUNITHA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717605
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24131020231204130
|
13/10/2023
|
Sumangala
|
1613006006WL050443
|
Sumangala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717594
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24131020231204124
|
13/10/2023
|
SOBHANA
|
1613006006WL050443
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717573
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24131020231204129
|
13/10/2023
|
VIMALA
|
1613006006WL050443
|
VIMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717588
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24131020231204141
|
13/10/2023
|
SUJA V
|
1613006006WL050443
|
SUJA V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717576
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24131020231204148
|
13/10/2023
|
ANANDABHAI
|
1613006006WL050443
|
ANANDABHAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352717574
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24131020231204118
|
13/10/2023
|
INDIRA S
|
1613006006WL050443
|
INDIRA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717575
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24131020231204128
|
13/10/2023
|
Ammini J
|
1613006006WL050443
|
Ammini J
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717584
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24131020231204135
|
13/10/2023
|
SARADHA
|
1613006006WL050443
|
SARADHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717585
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24131020231204142
|
13/10/2023
|
INDIRA C
|
1613006006WL050443
|
INDIRA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717586
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24131020231204139
|
13/10/2023
|
CHANDRIKA
|
1613006006WL050443
|
CHANDRIKA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352717583
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24131020231204098
|
13/10/2023
|
Girija Kumary
|
1613006006WL050443
|
Girija Kumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717597
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24131020231204115
|
13/10/2023
|
SUSHAMA P
|
1613006006WL050443
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717596
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24131020231204126
|
13/10/2023
|
MOHANAN
|
1613006006WL050443
|
MOHANAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717599
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24131020231204133
|
13/10/2023
|
SAVITHRI
|
1613006006WL050443
|
SAVITHRI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717598
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24131020231204138
|
13/10/2023
|
suseela B
|
1613006006WL050443
|
suseela B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717582
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24131020231204121
|
13/10/2023
|
KUMARI B
|
1613006006WL050443
|
KUMARI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717601
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5209
(Veliyam)
|
1613006006NRG24131020231204122
|
13/10/2023
|
Raghavan C L
|
1613006006WL050443
|
Raghavan C L
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352717603
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24131020231204125
|
13/10/2023
|
VASANTHAKUMARI
|
1613006006WL050443
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717587
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24131020231204127
|
13/10/2023
|
vasantha t
|
1613006006WL050443
|
vasantha t
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352717602
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24131020231204132
|
13/10/2023
|
BALACHANDREN
|
1613006006WL050443
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717589
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24131020231204136
|
13/10/2023
|
SUGATHAN
|
1613006006WL050443
|
SUGATHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717604
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24131020231204147
|
13/10/2023
|
MOHANAN
|
1613006006WL050443
|
MOHANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352717600
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24131020231204119
|
13/10/2023
|
SARADA P
|
1613006006WL050443
|
SARADA P
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352717580
|
|
SARADA P
|
UCO BANK(607066)
|
|
53
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24131020231204120
|
13/10/2023
|
Rajamma
|
1613006006WL050443
|
Rajamma
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352717579
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24131020231204143
|
13/10/2023
|
ATHIRA
|
1613006006WL050443
|
ATHIRA
|
00468
|
UBIN0829153
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352717581
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|