|
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
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24270320242310242
|
30/03/2024
|
Somarajan
|
1613008003WL107644
|
Somarajan
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101983024
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-015/8019
(Kulasekharapuram)
|
1613008003NRG24270320242310244
|
30/03/2024
|
LEKHA
|
1613008003WL107644
|
LEKHA
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101983020
|
|
LEKHA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-003-015/9769
(Kulasekharapuram)
|
1613008003NRG24270320242310254
|
30/03/2024
|
ANANDAVALLY
|
1613008003WL107644
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983006
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-014/5270
(Kulasekharapuram)
|
1613008003NRG24270320242310199
|
30/03/2024
|
SULOCHANA
|
1613008003WL107644
|
SULOCHANA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983014
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-015/214
(Kulasekharapuram)
|
1613008003NRG24270320242310200
|
30/03/2024
|
NADICHI
|
1613008003WL107644
|
NADICHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983031
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-015/2146
(Kulasekharapuram)
|
1613008003NRG24270320242310201
|
30/03/2024
|
SOBHANA
|
1613008003WL107644
|
SOBHANA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983028
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-015/215
(Kulasekharapuram)
|
1613008003NRG24270320242310202
|
30/03/2024
|
AMBIKA
|
1613008003WL107644
|
AMBIKA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983032
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-015/2164
(Kulasekharapuram)
|
1613008003NRG24270320242310203
|
30/03/2024
|
RADHA
|
1613008003WL107644
|
RADHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983033
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-015/2168
(Kulasekharapuram)
|
1613008003NRG24270320242310204
|
30/03/2024
|
AJITHA
|
1613008003WL107644
|
AJITHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101982993
|
|
Mrs. . AJITHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-015/2169
(Kulasekharapuram)
|
1613008003NRG24270320242310205
|
30/03/2024
|
SAKUNTHALA
|
1613008003WL107644
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101982994
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-015/217
(Kulasekharapuram)
|
1613008003NRG24270320242310206
|
30/03/2024
|
RADHAMANY
|
1613008003WL107644
|
RADHAMANY
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101983037
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-015/224
(Kulasekharapuram)
|
1613008003NRG24270320242310207
|
30/03/2024
|
THANKAMMA
|
1613008003WL107644
|
THANKAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983025
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-015/226
(Kulasekharapuram)
|
1613008003NRG24270320242310208
|
30/03/2024
|
USHA
|
1613008003WL107644
|
USHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983030
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-015/228
(Kulasekharapuram)
|
1613008003NRG24270320242310209
|
30/03/2024
|
PRAKASINI
|
1613008003WL107644
|
PRAKASINI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983038
|
|
Mrs. Prakashini
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-015/230
(Kulasekharapuram)
|
1613008003NRG24270320242310210
|
30/03/2024
|
K SREEDEVI
|
1613008003WL107644
|
K SREEDEVI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983029
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-015/2993
(Kulasekharapuram)
|
1613008003NRG24270320242310211
|
30/03/2024
|
SUJATHA
|
1613008003WL107644
|
SUJATHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983043
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-015/2994
(Kulasekharapuram)
|
1613008003NRG24270320242310212
|
30/03/2024
|
VIJAYAKUMARI
|
1613008003WL107644
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983039
|
|
Mrs. T VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-015/3002
(Kulasekharapuram)
|
1613008003NRG24270320242310213
|
30/03/2024
|
SARASWATHY
|
1613008003WL107644
|
SARASWATHY
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983007
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-015/3005
(Kulasekharapuram)
|
1613008003NRG24270320242310214
|
30/03/2024
|
KRISHNKUMARI
|
1613008003WL107644
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983041
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-015/4791
(Kulasekharapuram)
|
1613008003NRG24270320242310215
|
30/03/2024
|
SUNITHA
|
1613008003WL107644
|
SUNITHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983044
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-015/4797
(Kulasekharapuram)
|
1613008003NRG24270320242310216
|
30/03/2024
|
SINDHU
|
1613008003WL107644
|
SINDHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983045
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-015/4799
(Kulasekharapuram)
|
1613008003NRG24270320242310217
|
30/03/2024
|
THANKAMMA
|
1613008003WL107644
|
THANKAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983034
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-015/4800
(Kulasekharapuram)
|
1613008003NRG24270320242310218
|
30/03/2024
|
INDHIRA
|
1613008003WL107644
|
INDHIRA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983040
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-015/4803
(Kulasekharapuram)
|
1613008003NRG24270320242310219
|
30/03/2024
|
LEKSHMIKUTTY
|
1613008003WL107644
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983048
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-003-015/4811
(Kulasekharapuram)
|
1613008003NRG24270320242310220
|
30/03/2024
|
SUSEELA
|
1613008003WL107644
|
SUSEELA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101983042
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-015/4814
(Kulasekharapuram)
|
1613008003NRG24270320242310221
|
30/03/2024
|
LALITHA
|
1613008003WL107644
|
LALITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101983050
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-015/4854
(Kulasekharapuram)
|
1613008003NRG24270320242310223
|
30/03/2024
|
SUMA
|
1613008003WL107644
|
SUMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101982995
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-015/4857
(Kulasekharapuram)
|
1613008003NRG24270320242310224
|
30/03/2024
|
BRIJULA
|
1613008003WL107644
|
BRIJULA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101983049
|
|
Mrs. Brijila
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-015/4858
(Kulasekharapuram)
|
1613008003NRG24270320242310225
|
30/03/2024
|
CHALLAMANI
|
1613008003WL107644
|
CHALLAMANI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983035
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-003-015/4861
(Kulasekharapuram)
|
1613008003NRG24270320242310226
|
30/03/2024
|
BEENA
|
1613008003WL107644
|
BEENA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101983046
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-015/4863
(Kulasekharapuram)
|
1613008003NRG24270320242310227
|
30/03/2024
|
KANAKAMMA
|
1613008003WL107644
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983047
|
|
Mrs. . KANAKAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-015/5533
(Kulasekharapuram)
|
1613008003NRG24270320242310229
|
30/03/2024
|
YASODA
|
1613008003WL107644
|
YASODA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983010
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-015/5547
(Kulasekharapuram)
|
1613008003NRG24270320242310230
|
30/03/2024
|
JYOTHI
|
1613008003WL107644
|
JYOTHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983013
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-015/5548
(Kulasekharapuram)
|
1613008003NRG24270320242310231
|
30/03/2024
|
REJI
|
1613008003WL107644
|
REJI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101982996
|
|
Mrs. . REJI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-015/5957
(Kulasekharapuram)
|
1613008003NRG24270320242310232
|
30/03/2024
|
SUDHA
|
1613008003WL107644
|
SUDHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983015
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-003-015/5958
(Kulasekharapuram)
|
1613008003NRG24270320242310233
|
30/03/2024
|
RETHNAMMA
|
1613008003WL107644
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983011
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-015/6074
(Kulasekharapuram)
|
1613008003NRG24270320242310234
|
30/03/2024
|
SREEDAVI
|
1613008003WL107644
|
SREEDAVI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983017
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-015/6089
(Kulasekharapuram)
|
1613008003NRG24270320242310235
|
30/03/2024
|
SUSEELA
|
1613008003WL107644
|
SUSEELA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983016
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24270320242310236
|
30/03/2024
|
PRASAD
|
1613008003WL107644
|
PRASAD
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101983018
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-015/7231
(Kulasekharapuram)
|
1613008003NRG24270320242310238
|
30/03/2024
|
nalini
|
1613008003WL107644
|
nalini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983008
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-015/8002
(Kulasekharapuram)
|
1613008003NRG24270320242310240
|
30/03/2024
|
SHEETHALA
|
1613008003WL107644
|
SHEETHALA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983022
|
|
SEETHALA R
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24270320242310241
|
30/03/2024
|
saraswathi
|
1613008003WL107644
|
saraswathi
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101983009
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-015/8005
(Kulasekharapuram)
|
1613008003NRG24270320242310243
|
30/03/2024
|
geetha
|
1613008003WL107644
|
geetha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983019
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-015/8028
(Kulasekharapuram)
|
1613008003NRG24270320242310245
|
30/03/2024
|
SREEDEVI
|
1613008003WL107644
|
SREEDEVI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983021
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-015/8035
(Kulasekharapuram)
|
1613008003NRG24270320242310246
|
30/03/2024
|
BINDHU
|
1613008003WL107644
|
BINDHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983023
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-015/8049
(Kulasekharapuram)
|
1613008003NRG24270320242310248
|
30/03/2024
|
ARUNAKSHI
|
1613008003WL107644
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983027
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Oachira
|
KL-13-008-003-015/8053
(Kulasekharapuram)
|
1613008003NRG24270320242310250
|
30/03/2024
|
SUDHA
|
1613008003WL107644
|
SUDHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983012
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-015/828
(Kulasekharapuram)
|
1613008003NRG24270320242310252
|
30/03/2024
|
Pathummakunju
|
1613008003WL107644
|
Pathummakunju
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983026
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84810
|
84810
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-015/7078
(Kulasekharapuram)
|
1613008003NRG24270320242310237
|
30/03/2024
|
SARASAMMA
|
1613008003WL107644
|
SARASAMMA
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983000
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-015/8047
(Kulasekharapuram)
|
1613008003NRG24270320242310247
|
30/03/2024
|
SHEEJA
|
1613008003WL107644
|
SHEEJA
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983001
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-003-015/8052
(Kulasekharapuram)
|
1613008003NRG24270320242310249
|
30/03/2024
|
HARINATH V
|
1613008003WL107644
|
HARINATH V
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101982997
|
|
HARINAD V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-003-015/8054
(Kulasekharapuram)
|
1613008003NRG24270320242310251
|
30/03/2024
|
YUSUF KUNJU
|
1613008003WL107644
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101983002
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-015/9763
(Kulasekharapuram)
|
1613008003NRG24270320242310253
|
30/03/2024
|
Omana
|
1613008003WL107644
|
Omana
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101982998
|
|
Mrs. Oamana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-015/4817
(Kulasekharapuram)
|
1613008003NRG24270320242310222
|
30/03/2024
|
Sivaraman
|
1613008003WL107644
|
Sivaraman
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983004
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-015/5532
(Kulasekharapuram)
|
1613008003NRG24270320242310228
|
30/03/2024
|
Sivanandan V
|
1613008003WL107644
|
Sivanandan V
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983003
|
|
SIVANANDANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-003-015/7992
(Kulasekharapuram)
|
1613008003NRG24270320242310239
|
30/03/2024
|
Sobha
|
1613008003WL107644
|
Sobha
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3101982999
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-015/9772
(Kulasekharapuram)
|
1613008003NRG24270320242310255
|
30/03/2024
|
SARAJU R
|
1613008003WL107644
|
SARAJU R
|
00468
|
UBIN0902772
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3101983005
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-015/9773
(Kulasekharapuram)
|
1613008003NRG24270320242310256
|
30/03/2024
|
SANTHA S
|
1613008003WL107644
|
SANTHA S
|
00545
|
CSBK0000146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3101983036
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108240
|
108240
|
|
|
|
|
|
|
|