|
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-13-008-001-002/131
(Alappad)
|
1613008001NRG24170220242080051
|
19/02/2024
|
RANI .R
|
1613008001WL092428
|
RANI .R
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894565798
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/45
(Alappad)
|
1613008001NRG24170220242080084
|
19/02/2024
|
AMMINI
|
1613008001WL092428
|
AMMINI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565745
|
|
AMMINI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG24170220242080090
|
19/02/2024
|
Lathika
|
1613008001WL092428
|
Lathika
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565797
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/482
(Alappad)
|
1613008001NRG24170220242080087
|
19/02/2024
|
Soorya
|
1613008001WL092428
|
Soorya
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565744
|
|
SURYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/469
(Alappad)
|
1613008001NRG24170220242080085
|
19/02/2024
|
Bismi Cruze
|
1613008001WL092428
|
Bismi Cruze
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565743
|
|
BISMI CRUZ
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG24170220242080047
|
19/02/2024
|
RETHIAMMA R
|
1613008001WL092428
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565783
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/34
(Alappad)
|
1613008001NRG24170220242080067
|
19/02/2024
|
SUMA V
|
1613008001WL092428
|
SUMA V
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894565786
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-002/360
(Alappad)
|
1613008001NRG24170220242080069
|
19/02/2024
|
PUSHPAMMA P
|
1613008001WL092428
|
PUSHPAMMA P
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894565784
|
|
MRS PUSHPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-002/365
(Alappad)
|
1613008001NRG24170220242080070
|
19/02/2024
|
Sasikala
|
1613008001WL092428
|
Sasikala
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565794
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG24170220242080071
|
19/02/2024
|
PREENA
|
1613008001WL092428
|
PREENA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565789
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-001-002/418
(Alappad)
|
1613008001NRG24170220242080075
|
19/02/2024
|
Brintamery
|
1613008001WL092428
|
Brintamery
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565793
|
|
BRINTA MARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-002/430
(Alappad)
|
1613008001NRG24170220242080079
|
19/02/2024
|
Dhanya
|
1613008001WL092428
|
Dhanya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565791
|
|
MRS DHANYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-002/432
(Alappad)
|
1613008001NRG24170220242080080
|
19/02/2024
|
Smitha
|
1613008001WL092428
|
Smitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565792
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/434
(Alappad)
|
1613008001NRG24170220242080081
|
19/02/2024
|
Sekna Fernadaz
|
1613008001WL092428
|
Sekna Fernadaz
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565785
|
|
MRS SEKNA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/492
(Alappad)
|
1613008001NRG24170220242080089
|
19/02/2024
|
Donny Netto
|
1613008001WL092428
|
Donny Netto
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565790
|
|
MRS DONY NETTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG24170220242080094
|
19/02/2024
|
SHEEJA.U
|
1613008001WL092428
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565788
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG24170220242080095
|
19/02/2024
|
SARASWATHY S
|
1613008001WL092428
|
SARASWATHY S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894565787
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-002/102
(Alappad)
|
1613008001NRG24170220242080048
|
19/02/2024
|
ELIZABETH CARDOZ
|
1613008001WL092428
|
ELIZABETH CARDOZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565770
|
|
ELIZABETH CARDOZ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-002/112
(Alappad)
|
1613008001NRG24170220242080049
|
19/02/2024
|
KANAKAMANI
|
1613008001WL092428
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565775
|
|
KANAKAMANI W/O ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG24170220242080050
|
19/02/2024
|
LEENA
|
1613008001WL092428
|
LEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565772
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG24170220242080052
|
19/02/2024
|
NISHA D
|
1613008001WL092428
|
NISHA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565758
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-002/157
(Alappad)
|
1613008001NRG24170220242080053
|
19/02/2024
|
REJEENA
|
1613008001WL092428
|
REJEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565768
|
|
RAJEENA GONESALVASE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-002/158
(Alappad)
|
1613008001NRG24170220242080054
|
19/02/2024
|
JENNET L
|
1613008001WL092428
|
JENNET L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565751
|
|
JANET CARDOZ
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG24170220242080055
|
19/02/2024
|
PONNAMMA
|
1613008001WL092428
|
PONNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565773
|
|
PONNAMMA W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG24170220242080056
|
19/02/2024
|
LILLY NETTO
|
1613008001WL092428
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565763
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-002/164
(Alappad)
|
1613008001NRG24170220242080057
|
19/02/2024
|
THANKACHI
|
1613008001WL092428
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565774
|
|
THANKACHI W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-002/173
(Alappad)
|
1613008001NRG24170220242080059
|
19/02/2024
|
PADMINY. P
|
1613008001WL092428
|
PADMINY. P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565796
|
|
PADMINY.P W/O RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24170220242080060
|
19/02/2024
|
MARY CRUZ
|
1613008001WL092428
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565754
|
|
MARY CRUZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-002/180
(Alappad)
|
1613008001NRG24170220242080061
|
19/02/2024
|
SHEEBA. S
|
1613008001WL092428
|
SHEEBA. S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894565769
|
|
SHEEBA.S W/O SHYLAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG24170220242080062
|
19/02/2024
|
ANNAMMA
|
1613008001WL092428
|
ANNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565762
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-002/186
(Alappad)
|
1613008001NRG24170220242080063
|
19/02/2024
|
VANAJA D
|
1613008001WL092428
|
VANAJA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894565748
|
|
VANAJA D P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG24170220242080065
|
19/02/2024
|
KUNJUMOL C
|
1613008001WL092428
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565750
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-002/3
(Alappad)
|
1613008001NRG24170220242080066
|
19/02/2024
|
SMITHA S
|
1613008001WL092428
|
SMITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565780
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24170220242080068
|
19/02/2024
|
BINDHU P
|
1613008001WL092428
|
BINDHU P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565781
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/38
(Alappad)
|
1613008001NRG24170220242080072
|
19/02/2024
|
RAJI RAJENDRAN
|
1613008001WL092428
|
RAJI RAJENDRAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565777
|
|
RAJI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG24170220242080073
|
19/02/2024
|
RAJANI R
|
1613008001WL092428
|
RAJANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565757
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG24170220242080074
|
19/02/2024
|
SINDHU K
|
1613008001WL092428
|
SINDHU K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565782
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24170220242080076
|
19/02/2024
|
Sobhana
|
1613008001WL092428
|
Sobhana
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565764
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG24170220242080077
|
19/02/2024
|
ALPHONSA JUSTIN
|
1613008001WL092428
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565779
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG24170220242080078
|
19/02/2024
|
SHYLA
|
1613008001WL092428
|
SHYLA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565771
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24170220242080082
|
19/02/2024
|
MERRY NETTO
|
1613008001WL092428
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565760
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG24170220242080083
|
19/02/2024
|
Sindhu
|
1613008001WL092428
|
Sindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565795
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/480
(Alappad)
|
1613008001NRG24170220242080086
|
19/02/2024
|
Soorya S
|
1613008001WL092428
|
Soorya S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565766
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/51
(Alappad)
|
1613008001NRG24170220242080091
|
19/02/2024
|
MANJUSHA.M
|
1613008001WL092428
|
MANJUSHA.M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894565756
|
|
MANJUSHA.M W/O KANEESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/53
(Alappad)
|
1613008001NRG24170220242080092
|
19/02/2024
|
AJITHA. S
|
1613008001WL092428
|
AJITHA. S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894565753
|
|
AJITHA S
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG24170220242080093
|
19/02/2024
|
SINDHU RAJ
|
1613008001WL092428
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894565765
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG24170220242080096
|
19/02/2024
|
SUBHADRA N
|
1613008001WL092428
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565778
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG24170220242080097
|
19/02/2024
|
GILDA CRUZE
|
1613008001WL092428
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894565776
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG24170220242080098
|
19/02/2024
|
MARY
|
1613008001WL092428
|
MARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565742
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG24170220242080099
|
19/02/2024
|
AJITHAKUMARI S
|
1613008001WL092428
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565752
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/80
(Alappad)
|
1613008001NRG24170220242080100
|
19/02/2024
|
SHEELA . P
|
1613008001WL092428
|
SHEELA . P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565761
|
|
SHEELA.P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG24170220242080101
|
19/02/2024
|
LEELAMMA
|
1613008001WL092428
|
LEELAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565755
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24170220242080102
|
19/02/2024
|
SARITHA .S
|
1613008001WL092428
|
SARITHA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565759
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/89
(Alappad)
|
1613008001NRG24170220242080103
|
19/02/2024
|
RAZEENA R
|
1613008001WL092428
|
RAZEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565749
|
|
RAZEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24170220242080088
|
19/02/2024
|
Sreelekshmi
|
1613008001WL092428
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565767
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-001-002/171
(Alappad)
|
1613008001NRG24170220242080058
|
19/02/2024
|
KRIPALINI
|
1613008001WL092428
|
KRIPALINI
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894565746
|
|
KRIPALINI MOHANRAJ
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-001-002/235
(Alappad)
|
1613008001NRG24170220242080064
|
19/02/2024
|
DHANYA.S
|
1613008001WL092428
|
DHANYA.S
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894565747
|
|
DHANYA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|