|
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
|
Chavara
|
KL-13-003-005-006/4324
(Thevalakkara)
|
1613003005NRG24161020231207291
|
16/10/2023
|
Vijayamma
|
1613003005WL050587
|
Vijayamma
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064085
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/4282
(Thevalakkara)
|
1613003005NRG24161020231207290
|
16/10/2023
|
Chrisansiya
|
1613003005WL050587
|
Chrisansiya
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064083
|
|
CHRISANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-006/901
(Thevalakkara)
|
1613003005NRG24161020231207318
|
16/10/2023
|
Gerly
|
1613003005WL050587
|
Gerly
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064084
|
|
GELY .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG24161020231207256
|
16/10/2023
|
Heven Rose
|
1613003005WL050585
|
Heven Rose
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064090
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24161020231207258
|
16/10/2023
|
Margret
|
1613003005WL050585
|
Margret
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064088
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24161020231207259
|
16/10/2023
|
Jaya Johnson
|
1613003005WL050585
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064086
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24161020231207260
|
16/10/2023
|
Sherly
|
1613003005WL050585
|
Sherly
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064089
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24161020231207263
|
16/10/2023
|
Ambili
|
1613003005WL050585
|
Ambili
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064087
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24161020231207264
|
16/10/2023
|
Sreekala
|
1613003005WL050585
|
Sreekala
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064091
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24161020231207288
|
16/10/2023
|
Soniya
|
1613003005WL050587
|
Soniya
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064095
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24161020231207292
|
16/10/2023
|
Radhamani
|
1613003005WL050587
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064099
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24161020231207293
|
16/10/2023
|
LISY REJI
|
1613003005WL050587
|
LISY REJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064059
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/845
(Thevalakkara)
|
1613003005NRG24161020231207294
|
16/10/2023
|
REHANALEKSHMI.K.R
|
1613003005WL050587
|
REHANALEKSHMI.K.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064093
|
|
Ms. REHANALEKSHMI K R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24161020231207295
|
16/10/2023
|
REMANI AMMA.M
|
1613003005WL050587
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064066
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24161020231207296
|
16/10/2023
|
LATHA KUMARI
|
1613003005WL050587
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064072
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24161020231207297
|
16/10/2023
|
SARASWATHY.A
|
1613003005WL050587
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064062
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24161020231207298
|
16/10/2023
|
REMA BHAI.S
|
1613003005WL050587
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064063
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24161020231207299
|
16/10/2023
|
GRACY
|
1613003005WL050587
|
GRACY
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064079
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24161020231207300
|
16/10/2023
|
AJITHAKUMARI
|
1613003005WL050587
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064051
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24161020231207301
|
16/10/2023
|
RETHNAMMA AMMA.V
|
1613003005WL050587
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7377064070
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24161020231207302
|
16/10/2023
|
PRABHAVATHY AMMA.S
|
1613003005WL050587
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064071
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24161020231207303
|
16/10/2023
|
REEJA
|
1613003005WL050587
|
REEJA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7377064075
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24161020231207304
|
16/10/2023
|
BINDHU.S
|
1613003005WL050587
|
BINDHU.S
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064069
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24161020231207305
|
16/10/2023
|
SARAMMA.K
|
1613003005WL050587
|
SARAMMA.K
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064080
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24161020231207306
|
16/10/2023
|
MANIAMMA.C
|
1613003005WL050587
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064073
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24161020231207307
|
16/10/2023
|
BEENA.Y
|
1613003005WL050587
|
BEENA.Y
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064081
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
27
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24161020231207308
|
16/10/2023
|
MARY SINDHU
|
1613003005WL050587
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377064077
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-006/884
(Thevalakkara)
|
1613003005NRG24161020231207309
|
16/10/2023
|
SELEENA.T
|
1613003005WL050587
|
SELEENA.T
|
00176
|
IDIB000T061
|
2456
|
2456
|
Processed
|
11/11/2023
|
|
7377064098
|
|
Mrs. SELEENA T
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24161020231207310
|
16/10/2023
|
ALICE JAMES
|
1613003005WL050587
|
ALICE JAMES
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377064058
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24161020231207311
|
16/10/2023
|
ESABELLA.S
|
1613003005WL050587
|
ESABELLA.S
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377064065
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24161020231207312
|
16/10/2023
|
KOMALA.J
|
1613003005WL050587
|
KOMALA.J
|
00176
|
IDIB000T061
|
2456
|
2456
|
Processed
|
11/11/2023
|
|
7377064067
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24161020231207313
|
16/10/2023
|
MAYAVATHY.K
|
1613003005WL050587
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064076
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24161020231207314
|
16/10/2023
|
THANKAPPAN PILLA
|
1613003005WL050587
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064096
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24161020231207315
|
16/10/2023
|
CHANDRAMATHY.J
|
1613003005WL050587
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064074
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24161020231207316
|
16/10/2023
|
JASEENTHA
|
1613003005WL050587
|
JASEENTHA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064060
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chavara
|
KL-13-003-005-006/899
(Thevalakkara)
|
1613003005NRG24161020231207317
|
16/10/2023
|
SUGAMA.T
|
1613003005WL050587
|
SUGAMA.T
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064064
|
|
Mrs. Sugama T
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24161020231207319
|
16/10/2023
|
Susanna
|
1613003005WL050587
|
Susanna
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7377064104
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24161020231207320
|
16/10/2023
|
MARY KUTTY
|
1613003005WL050587
|
MARY KUTTY
|
00176
|
IDIB000T061
|
2456
|
2456
|
Processed
|
11/11/2023
|
|
7377064082
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24161020231207244
|
16/10/2023
|
MAJULA PRAKASH
|
1613003005WL050585
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064068
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24161020231207245
|
16/10/2023
|
RADHA S
|
1613003005WL050585
|
RADHA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064078
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24161020231207246
|
16/10/2023
|
RADHAMANI S
|
1613003005WL050585
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064054
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24161020231207247
|
16/10/2023
|
PUSHPAMMA
|
1613003005WL050585
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064061
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24161020231207248
|
16/10/2023
|
STELLA.P
|
1613003005WL050585
|
STELLA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064050
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24161020231207249
|
16/10/2023
|
Vimala.M
|
1613003005WL050585
|
Vimala.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064053
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24161020231207250
|
16/10/2023
|
LITTLE FLOWER C
|
1613003005WL050585
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064057
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24161020231207251
|
16/10/2023
|
LIJI SISIL
|
1613003005WL050585
|
LIJI SISIL
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064097
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24161020231207252
|
16/10/2023
|
VIOLET
|
1613003005WL050585
|
VIOLET
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064056
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24161020231207253
|
16/10/2023
|
JAYA P
|
1613003005WL050585
|
JAYA P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064055
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24161020231207254
|
16/10/2023
|
JALAJA KUMARI J
|
1613003005WL050585
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064094
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24161020231207257
|
16/10/2023
|
JASEENTHA
|
1613003005WL050585
|
JASEENTHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064052
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24161020231207265
|
16/10/2023
|
Sheeja Thomas
|
1613003005WL050585
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064103
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24161020231207266
|
16/10/2023
|
Valsala
|
1613003005WL050585
|
Valsala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064102
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG24161020231207267
|
16/10/2023
|
NIRMALA JEROME
|
1613003005WL050585
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064101
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24161020231207261
|
16/10/2023
|
Beena Mol
|
1613003005WL050585
|
Beena Mol
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064049
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
55
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24161020231207262
|
16/10/2023
|
Ajitha Kumari
|
1613003005WL050585
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064048
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24161020231207289
|
16/10/2023
|
SASIKALA
|
1613003005WL050587
|
SASIKALA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064092
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24161020231207255
|
16/10/2023
|
PONNAMMA.J
|
1613003005WL050585
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377064100
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122712
|
122712
|
|
|
|
|
|
|
|