|
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-13-008-005-018/5998
(Thazhava)
|
1613008005NRG24290320242317061
|
29/03/2024
|
Radhamaniyamma
|
1613008005WL108216
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529464
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24290320242317076
|
29/03/2024
|
Leela
|
1613008005WL108216
|
Leela
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529471
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24290320242317077
|
29/03/2024
|
Leela
|
1613008005WL108216
|
Leela
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529472
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24290320242317078
|
29/03/2024
|
Leela
|
1613008005WL108216
|
Leela
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529491
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24290320242317024
|
29/03/2024
|
H Fathima Beevi
|
1613008005WL108216
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529454
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24290320242317025
|
29/03/2024
|
H Fathima Beevi
|
1613008005WL108216
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529455
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24290320242317026
|
29/03/2024
|
H Fathima Beevi
|
1613008005WL108216
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529456
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24290320242317027
|
29/03/2024
|
A Sainaba
|
1613008005WL108216
|
A Sainaba
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529457
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24290320242317028
|
29/03/2024
|
A Sainaba
|
1613008005WL108216
|
A Sainaba
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529458
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24290320242317029
|
29/03/2024
|
K Bindu
|
1613008005WL108216
|
K Bindu
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529446
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24290320242317030
|
29/03/2024
|
K Bindu
|
1613008005WL108216
|
K Bindu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529447
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24290320242317031
|
29/03/2024
|
K Bindu
|
1613008005WL108216
|
K Bindu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529448
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1838
(Thazhava)
|
1613008005NRG24290320242317032
|
29/03/2024
|
S Animol
|
1613008005WL108216
|
S Animol
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529445
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24290320242317033
|
29/03/2024
|
Sudhamani
|
1613008005WL108216
|
Sudhamani
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529449
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24290320242317034
|
29/03/2024
|
Sudhamani
|
1613008005WL108216
|
Sudhamani
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529450
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24290320242317035
|
29/03/2024
|
Sudhamani
|
1613008005WL108216
|
Sudhamani
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529451
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG24290320242317036
|
29/03/2024
|
Ammini amma
|
1613008005WL108216
|
Ammini amma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529465
|
|
AMMINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24290320242317037
|
29/03/2024
|
Ambujakshi
|
1613008005WL108216
|
Ambujakshi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529459
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24290320242317038
|
29/03/2024
|
Geetha
|
1613008005WL108216
|
Geetha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529452
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24290320242317039
|
29/03/2024
|
Geetha
|
1613008005WL108216
|
Geetha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529453
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24290320242317040
|
29/03/2024
|
Geetha
|
1613008005WL108216
|
Geetha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529466
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24290320242317041
|
29/03/2024
|
P Savithri
|
1613008005WL108216
|
P Savithri
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529460
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24290320242317042
|
29/03/2024
|
Surendram
|
1613008005WL108216
|
Surendram
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529488
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24290320242317043
|
29/03/2024
|
Surendram
|
1613008005WL108216
|
Surendram
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529489
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24290320242317044
|
29/03/2024
|
Surendram
|
1613008005WL108216
|
Surendram
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529490
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24290320242317045
|
29/03/2024
|
Nabeesabeevi
|
1613008005WL108216
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529440
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24290320242317046
|
29/03/2024
|
Nabeesabeevi
|
1613008005WL108216
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529441
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24290320242317047
|
29/03/2024
|
K Rugmini
|
1613008005WL108216
|
K Rugmini
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529498
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24290320242317048
|
29/03/2024
|
K Rugmini
|
1613008005WL108216
|
K Rugmini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529499
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24290320242317049
|
29/03/2024
|
K Rugmini
|
1613008005WL108216
|
K Rugmini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529500
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24290320242317050
|
29/03/2024
|
Rasiya A
|
1613008005WL108216
|
Rasiya A
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529461
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24290320242317051
|
29/03/2024
|
Rasiya A
|
1613008005WL108216
|
Rasiya A
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529462
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24290320242317052
|
29/03/2024
|
Rasiya A
|
1613008005WL108216
|
Rasiya A
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529463
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG24290320242317053
|
29/03/2024
|
Usha R
|
1613008005WL108216
|
Usha R
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529484
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG24290320242317054
|
29/03/2024
|
Usha R
|
1613008005WL108216
|
Usha R
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529485
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG24290320242317055
|
29/03/2024
|
Usha R
|
1613008005WL108216
|
Usha R
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529486
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG24290320242317056
|
29/03/2024
|
Philip A
|
1613008005WL108216
|
Philip A
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529482
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG24290320242317057
|
29/03/2024
|
Philip A
|
1613008005WL108216
|
Philip A
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529483
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24290320242317058
|
29/03/2024
|
Binimol
|
1613008005WL108216
|
Binimol
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529442
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24290320242317059
|
29/03/2024
|
Binimol
|
1613008005WL108216
|
Binimol
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529443
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24290320242317060
|
29/03/2024
|
Binimol
|
1613008005WL108216
|
Binimol
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529444
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG24290320242317062
|
29/03/2024
|
Saraswathy P
|
1613008005WL108216
|
Saraswathy P
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529487
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24290320242317070
|
29/03/2024
|
Swathy S
|
1613008005WL108216
|
Swathy S
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529492
|
|
Mrs. Swathy.S
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24290320242317071
|
29/03/2024
|
Swathy S
|
1613008005WL108216
|
Swathy S
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529493
|
|
Mrs. Swathy.S
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24290320242317072
|
29/03/2024
|
Swathy S
|
1613008005WL108216
|
Swathy S
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529494
|
|
Mrs. Swathy.S
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24290320242317079
|
29/03/2024
|
Rafiyakunju
|
1613008005WL108216
|
Rafiyakunju
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529473
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24290320242317080
|
29/03/2024
|
Rafiyakunju
|
1613008005WL108216
|
Rafiyakunju
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529474
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24290320242317081
|
29/03/2024
|
Rafiyakunju
|
1613008005WL108216
|
Rafiyakunju
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529475
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24290320242317063
|
29/03/2024
|
Ambika
|
1613008005WL108216
|
Ambika
|
00415
|
SBIN0016827
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529467
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24290320242317067
|
29/03/2024
|
Bindhu
|
1613008005WL108216
|
Bindhu
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529476
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24290320242317068
|
29/03/2024
|
Bindhu
|
1613008005WL108216
|
Bindhu
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529477
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24290320242317069
|
29/03/2024
|
Bindhu
|
1613008005WL108216
|
Bindhu
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529478
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24290320242317073
|
29/03/2024
|
Nehrunnisa
|
1613008005WL108216
|
Nehrunnisa
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529479
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24290320242317074
|
29/03/2024
|
Nehrunnisa
|
1613008005WL108216
|
Nehrunnisa
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529480
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24290320242317075
|
29/03/2024
|
Nehrunnisa
|
1613008005WL108216
|
Nehrunnisa
|
00415
|
SBIN0016827
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529481
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24290320242317082
|
29/03/2024
|
Aswathy P
|
1613008005WL108216
|
Aswathy P
|
00415
|
SBIN0070056
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529495
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24290320242317083
|
29/03/2024
|
Aswathy P
|
1613008005WL108216
|
Aswathy P
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529496
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24290320242317084
|
29/03/2024
|
Aswathy P
|
1613008005WL108216
|
Aswathy P
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529497
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24290320242317064
|
29/03/2024
|
Manju
|
1613008005WL108216
|
Manju
|
00657
|
KLGB0040565
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102529468
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24290320242317065
|
29/03/2024
|
Manju
|
1613008005WL108216
|
Manju
|
00657
|
KLGB0040565
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102529469
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24290320242317066
|
29/03/2024
|
Manju
|
1613008005WL108216
|
Manju
|
00657
|
KLGB0040565
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102529470
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|