|
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-13-008-006-004/559
(Thodiyoor)
|
1613008006NRG24160920230977742
|
16/09/2023
|
SREEDEVI S
|
1613008006WL040325
|
SREEDEVI S
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272635756
|
|
SREEDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-004/58
(Thodiyoor)
|
1613008006NRG24160920230977743
|
16/09/2023
|
KRISHNAMMA
|
1613008006WL040325
|
KRISHNAMMA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635755
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-004/7
(Thodiyoor)
|
1613008006NRG24160920230977745
|
16/09/2023
|
RAJAMMA N C
|
1613008006WL040325
|
RAJAMMA N C
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272635761
|
|
Mrs. RAJAMMA N C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG24160920230977747
|
16/09/2023
|
Asha
|
1613008006WL040325
|
Asha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272635762
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-004/915
(Thodiyoor)
|
1613008006NRG24160920230977748
|
16/09/2023
|
V.Radhamani
|
1613008006WL040325
|
V.Radhamani
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635763
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG24160920230977761
|
16/09/2023
|
Sujatha
|
1613008006WL040325
|
Sujatha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635758
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG24160920230977764
|
16/09/2023
|
Ambika.P
|
1613008006WL040325
|
Ambika.P
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635764
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG24160920230977768
|
16/09/2023
|
Somavally
|
1613008006WL040325
|
Somavally
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635759
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24160920230977771
|
16/09/2023
|
Santhini L
|
1613008006WL040325
|
Santhini L
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635760
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-004/11
(Thodiyoor)
|
1613008006NRG24160920230977729
|
16/09/2023
|
Fathimabeevi
|
1613008006WL040325
|
Fathimabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635747
|
|
Mrs. FATHIMABEEVI SULAIMANKUNJU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-004/2100
(Thodiyoor)
|
1613008006NRG24160920230977734
|
16/09/2023
|
G.Suseela
|
1613008006WL040325
|
G.Suseela
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635739
|
|
SUSEELA K G
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG24160920230977736
|
16/09/2023
|
Sindhu
|
1613008006WL040325
|
Sindhu
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635743
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-004/71
(Thodiyoor)
|
1613008006NRG24160920230977746
|
16/09/2023
|
SUSEELA
|
1613008006WL040325
|
SUSEELA
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272635738
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-004/916
(Thodiyoor)
|
1613008006NRG24160920230977749
|
16/09/2023
|
Vimala
|
1613008006WL040325
|
Vimala
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635748
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24160920230977750
|
16/09/2023
|
Shahida.V
|
1613008006WL040325
|
Shahida.V
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635736
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG24160920230977751
|
16/09/2023
|
Saraswathy
|
1613008006WL040325
|
Saraswathy
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635746
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-004/930
(Thodiyoor)
|
1613008006NRG24160920230977752
|
16/09/2023
|
Bindhu
|
1613008006WL040325
|
Bindhu
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272635745
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG24160920230977757
|
16/09/2023
|
Jameela
|
1613008006WL040325
|
Jameela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635749
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG24160920230977758
|
16/09/2023
|
Anandavalli
|
1613008006WL040325
|
Anandavalli
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635744
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24160920230977759
|
16/09/2023
|
Asumabeevi
|
1613008006WL040325
|
Asumabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635741
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG24160920230977765
|
16/09/2023
|
Lalitha
|
1613008006WL040325
|
Lalitha
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635737
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-004/976
(Thodiyoor)
|
1613008006NRG24160920230977772
|
16/09/2023
|
Ayyappanpillai
|
1613008006WL040325
|
Ayyappanpillai
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635742
|
|
AYYAPPANPILLAI K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-005/2
(Thodiyoor)
|
1613008006NRG24160920230977775
|
16/09/2023
|
Usha
|
1613008006WL040325
|
Usha
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635740
|
|
USHA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG24160920230977723
|
16/09/2023
|
SREEJA
|
1613008006WL040325
|
SREEJA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635774
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-004/1014
(Thodiyoor)
|
1613008006NRG24160920230977724
|
16/09/2023
|
jasmin
|
1613008006WL040325
|
jasmin
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635781
|
|
Mrs. Jasmin
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-004/1035
(Thodiyoor)
|
1613008006NRG24160920230977726
|
16/09/2023
|
NALINI
|
1613008006WL040325
|
NALINI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635777
|
|
Mrs. NALINI .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-004/1050
(Thodiyoor)
|
1613008006NRG24160920230977727
|
16/09/2023
|
Mohanan Pillai M
|
1613008006WL040325
|
Mohanan Pillai M
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272635787
|
|
Mr. Mohanan Pillai M
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-004/106
(Thodiyoor)
|
1613008006NRG24160920230977728
|
16/09/2023
|
SHAMEERA
|
1613008006WL040325
|
SHAMEERA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272635767
|
|
Mrs. Shameera A
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-004/171
(Thodiyoor)
|
1613008006NRG24160920230977730
|
16/09/2023
|
REJITHA R
|
1613008006WL040325
|
REJITHA R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635779
|
|
RAJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-004/19
(Thodiyoor)
|
1613008006NRG24160920230977732
|
16/09/2023
|
Lijitha S
|
1613008006WL040325
|
Lijitha S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272635786
|
|
LIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG24160920230977738
|
16/09/2023
|
SUSEELA
|
1613008006WL040325
|
SUSEELA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635778
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-004/3456
(Thodiyoor)
|
1613008006NRG24160920230977739
|
16/09/2023
|
LALITHAMMA P
|
1613008006WL040325
|
LALITHAMMA P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635766
|
|
LALITHAMMA P
|
BANK OF BARODA(606985)
|
|
33
|
Oachira
|
KL-13-008-006-004/58
(Thodiyoor)
|
1613008006NRG24160920230977744
|
16/09/2023
|
SREEDHARAN PILLAI
|
1613008006WL040325
|
SREEDHARAN PILLAI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635771
|
|
Mr. SREEDHARAN PILLAI P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG24160920230977753
|
16/09/2023
|
Radha
|
1613008006WL040325
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635772
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG24160920230977760
|
16/09/2023
|
Geethammapilla
|
1613008006WL040325
|
Geethammapilla
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635733
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG24160920230977762
|
16/09/2023
|
Maniyamma.C
|
1613008006WL040325
|
Maniyamma.C
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272635732
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG24160920230977763
|
16/09/2023
|
Ajitha
|
1613008006WL040325
|
Ajitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272635773
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24160920230977769
|
16/09/2023
|
Indira
|
1613008006WL040325
|
Indira
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635776
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-004/974
(Thodiyoor)
|
1613008006NRG24160920230977770
|
16/09/2023
|
Rahumathu
|
1613008006WL040325
|
Rahumathu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635775
|
|
RAHUMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG24160920230977773
|
16/09/2023
|
Lila
|
1613008006WL040325
|
Lila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635734
|
|
Mrs. Laila N .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-005/300
(Thodiyoor)
|
1613008006NRG24160920230977776
|
16/09/2023
|
LEELA S
|
1613008006WL040325
|
LEELA S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635780
|
|
LEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-004/1027
(Thodiyoor)
|
1613008006NRG24160920230977725
|
16/09/2023
|
Kumari
|
1613008006WL040325
|
Kumari
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635750
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-004/982
(Thodiyoor)
|
1613008006NRG24160920230977774
|
16/09/2023
|
USHA
|
1613008006WL040325
|
USHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272635757
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-004/55142
(Thodiyoor)
|
1613008006NRG24160920230977741
|
16/09/2023
|
SHANAVAS
|
1613008006WL040325
|
SHANAVAS
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272635751
|
|
MR SHANAVAS K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-004/970
(Thodiyoor)
|
1613008006NRG24160920230977767
|
16/09/2023
|
Pankajakshiamma
|
1613008006WL040325
|
Pankajakshiamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635735
|
|
PANKAJAKHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-003/5515
(Thodiyoor)
|
1613008006NRG24160920230977722
|
16/09/2023
|
PRABHA DEVI C
|
1613008006WL040325
|
PRABHA DEVI C
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272635770
|
|
MRS PRABHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-004/18
(Thodiyoor)
|
1613008006NRG24160920230977731
|
16/09/2023
|
RAJALEKSHMI S
|
1613008006WL040325
|
RAJALEKSHMI S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635784
|
|
RAJALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Oachira
|
KL-13-008-006-004/932
(Thodiyoor)
|
1613008006NRG24160920230977754
|
16/09/2023
|
Rukya Beevi
|
1613008006WL040325
|
Rukya Beevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272635782
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG24160920230977755
|
16/09/2023
|
Saleena
|
1613008006WL040325
|
Saleena
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272635783
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-004/969
(Thodiyoor)
|
1613008006NRG24160920230977766
|
16/09/2023
|
vasanthakumari
|
1613008006WL040325
|
vasanthakumari
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272635785
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG24160920230977733
|
16/09/2023
|
Nasila Beevi
|
1613008006WL040325
|
Nasila Beevi
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272635753
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-004/2466
(Thodiyoor)
|
1613008006NRG24160920230977735
|
16/09/2023
|
Sheeba
|
1613008006WL040325
|
Sheeba
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272635754
|
|
SHEEBA
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG24160920230977756
|
16/09/2023
|
Shahubanath
|
1613008006WL040325
|
Shahubanath
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635752
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-004/2827
(Thodiyoor)
|
1613008006NRG24160920230977737
|
16/09/2023
|
RAJASEKHARAN PILLAI
|
1613008006WL040325
|
RAJASEKHARAN PILLAI
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635768
|
|
RAJASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-006-004/55139
(Thodiyoor)
|
1613008006NRG24160920230977740
|
16/09/2023
|
BEENAMOL M
|
1613008006WL040325
|
BEENAMOL M
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272635769
|
|
Mrs. Beenamol M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG24160920230977777
|
16/09/2023
|
INDIRA K
|
1613008006WL040325
|
INDIRA K
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272635765
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|