|
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-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG24221120231524019
|
22/11/2023
|
Hamsathu beevi
|
1613008006WL064842
|
Hamsathu beevi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995991663
|
|
HAMSATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/1580
(Thodiyoor)
|
1613008006NRG24221120231524009
|
22/11/2023
|
Saleena
|
1613008006WL064842
|
Saleena
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991661
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24221120231524031
|
22/11/2023
|
Kanakamma B
|
1613008006WL064842
|
Kanakamma B
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991677
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24221120231524029
|
22/11/2023
|
SHYNI
|
1613008006WL064842
|
SHYNI
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991679
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24221120231524033
|
22/11/2023
|
KOMALAM B BINDHU
|
1613008006WL064842
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991681
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24221120231523997
|
22/11/2023
|
Rekha
|
1613008006WL064842
|
Rekha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995991673
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24221120231523999
|
22/11/2023
|
Nadeera
|
1613008006WL064842
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991659
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24221120231524001
|
22/11/2023
|
Sobha
|
1613008006WL064842
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991686
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24221120231524002
|
22/11/2023
|
Vasanthi
|
1613008006WL064842
|
Vasanthi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991657
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24221120231524004
|
22/11/2023
|
Usha
|
1613008006WL064842
|
Usha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991658
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24221120231524005
|
22/11/2023
|
Radha
|
1613008006WL064842
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995991650
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24221120231524008
|
22/11/2023
|
Edakkulangara
|
1613008006WL064842
|
Edakkulangara
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991642
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24221120231524011
|
22/11/2023
|
SUNITHA K
|
1613008006WL064842
|
SUNITHA K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991651
|
|
Mrs. SUNITHA K
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24221120231524012
|
22/11/2023
|
Remani
|
1613008006WL064842
|
Remani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991648
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24221120231524015
|
22/11/2023
|
Sauda beevi
|
1613008006WL064842
|
Sauda beevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991649
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24221120231524016
|
22/11/2023
|
Mini
|
1613008006WL064842
|
Mini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991653
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24221120231524021
|
22/11/2023
|
Radhamani
|
1613008006WL064842
|
Radhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991643
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24221120231524022
|
22/11/2023
|
Sudhamani
|
1613008006WL064842
|
Sudhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991655
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24221120231524023
|
22/11/2023
|
Radha
|
1613008006WL064842
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991688
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24221120231524024
|
22/11/2023
|
SARASAMMA
|
1613008006WL064842
|
SARASAMMA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991644
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24221120231524026
|
22/11/2023
|
Gomathi
|
1613008006WL064842
|
Gomathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991652
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24221120231524032
|
22/11/2023
|
Sivakami
|
1613008006WL064842
|
Sivakami
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991687
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24221120231524036
|
22/11/2023
|
Omana
|
1613008006WL064842
|
Omana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991641
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24221120231524037
|
22/11/2023
|
Usha Kumari
|
1613008006WL064842
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991669
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
25
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24221120231524038
|
22/11/2023
|
Sasikala
|
1613008006WL064842
|
Sasikala
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991647
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24221120231524039
|
22/11/2023
|
Suseela
|
1613008006WL064842
|
Suseela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991694
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24221120231524040
|
22/11/2023
|
Radhamany
|
1613008006WL064842
|
Radhamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991682
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
28
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24221120231524041
|
22/11/2023
|
Subeena
|
1613008006WL064842
|
Subeena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991691
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24221120231524042
|
22/11/2023
|
Rohini
|
1613008006WL064842
|
Rohini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991646
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24221120231524044
|
22/11/2023
|
Geetha.S
|
1613008006WL064842
|
Geetha.S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991684
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-022/900
(Thodiyoor)
|
1613008006NRG24221120231524046
|
22/11/2023
|
M Seenath
|
1613008006WL064842
|
M Seenath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991695
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24221120231524006
|
22/11/2023
|
SARASAMMA K
|
1613008006WL064842
|
SARASAMMA K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991645
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG24221120231523995
|
22/11/2023
|
Baby
|
1613008006WL064842
|
Baby
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991685
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG24221120231523996
|
22/11/2023
|
Subha
|
1613008006WL064842
|
Subha
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991690
|
|
SUBHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24221120231523992
|
22/11/2023
|
Renuakayamma
|
1613008006WL064842
|
Renuakayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991672
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24221120231523993
|
22/11/2023
|
Krishnakumary
|
1613008006WL064842
|
Krishnakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991671
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24221120231523994
|
22/11/2023
|
SARASWATHY
|
1613008006WL064842
|
SARASWATHY
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995991675
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24221120231524000
|
22/11/2023
|
Mini
|
1613008006WL064842
|
Mini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995991660
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24221120231524010
|
22/11/2023
|
Ambili
|
1613008006WL064842
|
Ambili
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995991667
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24221120231524013
|
22/11/2023
|
Bindhu
|
1613008006WL064842
|
Bindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991689
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24221120231524025
|
22/11/2023
|
SINI
|
1613008006WL064842
|
SINI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991692
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24221120231524043
|
22/11/2023
|
Sasikala
|
1613008006WL064842
|
Sasikala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991654
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24221120231524045
|
22/11/2023
|
Lekha S
|
1613008006WL064842
|
Lekha S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991664
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24221120231524047
|
22/11/2023
|
Saraswathi
|
1613008006WL064842
|
Saraswathi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991670
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24221120231524027
|
22/11/2023
|
Sumathi
|
1613008006WL064842
|
Sumathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991693
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24221120231524028
|
22/11/2023
|
Remani
|
1613008006WL064842
|
Remani
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991696
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-022/600
(Thodiyoor)
|
1613008006NRG24221120231524034
|
22/11/2023
|
Bindhu
|
1613008006WL064842
|
Bindhu
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991683
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24221120231523998
|
22/11/2023
|
Panchami
|
1613008006WL064842
|
Panchami
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991674
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
49
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24221120231524003
|
22/11/2023
|
Girija
|
1613008006WL064842
|
Girija
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991666
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24221120231524017
|
22/11/2023
|
Sindhu
|
1613008006WL064842
|
Sindhu
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991662
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24221120231524030
|
22/11/2023
|
PINKY S
|
1613008006WL064842
|
PINKY S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991680
|
|
PINKY S
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24221120231524035
|
22/11/2023
|
Nirmala
|
1613008006WL064842
|
Nirmala
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991656
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24221120231524014
|
22/11/2023
|
Subhakumary
|
1613008006WL064842
|
Subhakumary
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991678
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24221120231523991
|
22/11/2023
|
Vanaja
|
1613008006WL064842
|
Vanaja
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991640
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24221120231524007
|
22/11/2023
|
Ajithakumari
|
1613008006WL064842
|
Ajithakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995991665
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24221120231524018
|
22/11/2023
|
Rejimol
|
1613008006WL064842
|
Rejimol
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995991668
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG24221120231524020
|
22/11/2023
|
Thangalkunju
|
1613008006WL064842
|
Thangalkunju
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995991676
|
|
THANGAL KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|