|
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-13-008-006-003/135
(Thodiyoor)
|
1613008006NRG24080120241825968
|
08/01/2024
|
JAMEELA BEEVI M
|
1613008006WL079538
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489874
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24080120241825975
|
08/01/2024
|
PRIYAMOL
|
1613008006WL079538
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489875
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/3335
(Thodiyoor)
|
1613008006NRG24080120241825977
|
08/01/2024
|
Oseela
|
1613008006WL079538
|
Oseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489877
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-003/3336
(Thodiyoor)
|
1613008006NRG24080120241825978
|
08/01/2024
|
Ramlath
|
1613008006WL079538
|
Ramlath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489863
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-003/537
(Thodiyoor)
|
1613008006NRG24080120241825984
|
08/01/2024
|
Janaky
|
1613008006WL079538
|
Janaky
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489864
|
|
JANAKI K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-003/544
(Thodiyoor)
|
1613008006NRG24080120241825988
|
08/01/2024
|
Indira Bhai
|
1613008006WL079538
|
Indira Bhai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489871
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24080120241825989
|
08/01/2024
|
Saraswathy
|
1613008006WL079538
|
Saraswathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489873
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-003/547
(Thodiyoor)
|
1613008006NRG24080120241825990
|
08/01/2024
|
Devaki
|
1613008006WL079538
|
Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489867
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-003/549
(Thodiyoor)
|
1613008006NRG24080120241825992
|
08/01/2024
|
Presanna
|
1613008006WL079538
|
Presanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489872
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/5490
(Thodiyoor)
|
1613008006NRG24080120241825993
|
08/01/2024
|
Sathi
|
1613008006WL079538
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489876
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-003/5491
(Thodiyoor)
|
1613008006NRG24080120241825994
|
08/01/2024
|
Meenakshi
|
1613008006WL079538
|
Meenakshi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489865
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24080120241825999
|
08/01/2024
|
Fathimabeevi
|
1613008006WL079538
|
Fathimabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902489866
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-003/560
(Thodiyoor)
|
1613008006NRG24080120241826000
|
08/01/2024
|
Nabeesa Beevi
|
1613008006WL079538
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489868
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24080120241826001
|
08/01/2024
|
Ramlabeevi
|
1613008006WL079538
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489869
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-003/588
(Thodiyoor)
|
1613008006NRG24080120241826008
|
08/01/2024
|
Raveendran
|
1613008006WL079538
|
Raveendran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489879
|
|
MR RAVEENDRAN CO SUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-003/588
(Thodiyoor)
|
1613008006NRG24080120241826007
|
08/01/2024
|
Sudha
|
1613008006WL079538
|
Sudha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902489884
|
|
Mr. Sudha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-003/598
(Thodiyoor)
|
1613008006NRG24080120241826013
|
08/01/2024
|
Remani
|
1613008006WL079538
|
Remani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489870
|
|
Mr. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-002/501
(Thodiyoor)
|
1613008006NRG24080120241825959
|
08/01/2024
|
Thankamany Amma L
|
1613008006WL079538
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489859
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24080120241825960
|
08/01/2024
|
R Rajeswary
|
1613008006WL079538
|
R Rajeswary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489861
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-002/510
(Thodiyoor)
|
1613008006NRG24080120241825961
|
08/01/2024
|
C Chellamma
|
1613008006WL079538
|
C Chellamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489862
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-002/511
(Thodiyoor)
|
1613008006NRG24080120241825962
|
08/01/2024
|
Udayakumari
|
1613008006WL079538
|
Udayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489860
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-003/103
(Thodiyoor)
|
1613008006NRG24080120241825964
|
08/01/2024
|
Nisa Mol
|
1613008006WL079538
|
Nisa Mol
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489896
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24080120241825969
|
08/01/2024
|
Saleena
|
1613008006WL079538
|
Saleena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489905
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24080120241825970
|
08/01/2024
|
Santhi
|
1613008006WL079538
|
Santhi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489857
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24080120241825973
|
08/01/2024
|
Geetha Kumary S
|
1613008006WL079538
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489911
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24080120241825979
|
08/01/2024
|
Subaida
|
1613008006WL079538
|
Subaida
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489913
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-003/532
(Thodiyoor)
|
1613008006NRG24080120241825982
|
08/01/2024
|
Letha
|
1613008006WL079538
|
Letha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489893
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-003/541
(Thodiyoor)
|
1613008006NRG24080120241825986
|
08/01/2024
|
Santhamma
|
1613008006WL079538
|
Santhamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489890
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-003/5517
(Thodiyoor)
|
1613008006NRG24080120241825996
|
08/01/2024
|
Niza
|
1613008006WL079538
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489912
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-003/552
(Thodiyoor)
|
1613008006NRG24080120241825997
|
08/01/2024
|
Usha
|
1613008006WL079538
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489907
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24080120241826006
|
08/01/2024
|
Geetha
|
1613008006WL079538
|
Geetha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489904
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24080120241826010
|
08/01/2024
|
Prasanna
|
1613008006WL079538
|
Prasanna
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489858
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24080120241826011
|
08/01/2024
|
Jalaja
|
1613008006WL079538
|
Jalaja
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902489909
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24080120241825972
|
08/01/2024
|
SUJA S
|
1613008006WL079538
|
SUJA S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489899
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24080120241825980
|
08/01/2024
|
Sunitha
|
1613008006WL079538
|
Sunitha
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489880
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-003/530
(Thodiyoor)
|
1613008006NRG24080120241825981
|
08/01/2024
|
Sindhu
|
1613008006WL079538
|
Sindhu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489878
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Oachira
|
KL-13-008-006-003/550
(Thodiyoor)
|
1613008006NRG24080120241825995
|
08/01/2024
|
Vimala
|
1613008006WL079538
|
Vimala
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489891
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24080120241825998
|
08/01/2024
|
Krishna Kumary
|
1613008006WL079538
|
Krishna Kumary
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489886
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24080120241826003
|
08/01/2024
|
Chandramathy
|
1613008006WL079538
|
Chandramathy
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489892
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-006-003/571
(Thodiyoor)
|
1613008006NRG24080120241826004
|
08/01/2024
|
Sainaba kunju S
|
1613008006WL079538
|
Sainaba kunju S
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489883
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Oachira
|
KL-13-008-006-003/591
(Thodiyoor)
|
1613008006NRG24080120241826009
|
08/01/2024
|
Suseela T R
|
1613008006WL079538
|
Suseela T R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489887
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-003/5487
(Thodiyoor)
|
1613008006NRG24080120241825991
|
08/01/2024
|
Bindhu
|
1613008006WL079538
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489894
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-005/1952
(Thodiyoor)
|
1613008006NRG24080120241826017
|
08/01/2024
|
Subaidha
|
1613008006WL079538
|
Subaidha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489885
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24080120241825963
|
08/01/2024
|
Latheefa
|
1613008006WL079538
|
Latheefa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489895
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24080120241825965
|
08/01/2024
|
KANAKAMMA
|
1613008006WL079538
|
KANAKAMMA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489897
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24080120241825967
|
08/01/2024
|
SHEEJA
|
1613008006WL079538
|
SHEEJA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489898
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24080120241825974
|
08/01/2024
|
LALITHAKUMARI
|
1613008006WL079538
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489900
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-003/535
(Thodiyoor)
|
1613008006NRG24080120241825983
|
08/01/2024
|
Rema
|
1613008006WL079538
|
Rema
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489889
|
|
REMA B
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-003/543
(Thodiyoor)
|
1613008006NRG24080120241825987
|
08/01/2024
|
Ambily
|
1613008006WL079538
|
Ambily
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489882
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-004/2576
(Thodiyoor)
|
1613008006NRG24080120241826016
|
08/01/2024
|
SASI KUMAR
|
1613008006WL079538
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489902
|
|
MR SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-003/3298
(Thodiyoor)
|
1613008006NRG24080120241825976
|
08/01/2024
|
Saleenabeevi
|
1613008006WL079538
|
Saleenabeevi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902489888
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-003/539
(Thodiyoor)
|
1613008006NRG24080120241825985
|
08/01/2024
|
Suma S
|
1613008006WL079538
|
Suma S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902489908
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-003/565
(Thodiyoor)
|
1613008006NRG24080120241826002
|
08/01/2024
|
Jumailathu
|
1613008006WL079538
|
Jumailathu
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489881
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24080120241826005
|
08/01/2024
|
Leela
|
1613008006WL079538
|
Leela
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489906
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24080120241826012
|
08/01/2024
|
Savitha
|
1613008006WL079538
|
Savitha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489910
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-003/133
(Thodiyoor)
|
1613008006NRG24080120241825966
|
08/01/2024
|
PATHUMMA KUNJU
|
1613008006WL079538
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489903
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG24080120241826015
|
08/01/2024
|
VIMALA
|
1613008006WL079538
|
VIMALA
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489856
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-003/2629
(Thodiyoor)
|
1613008006NRG24080120241825971
|
08/01/2024
|
Sunitha
|
1613008006WL079538
|
Sunitha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489855
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-003/601
(Thodiyoor)
|
1613008006NRG24080120241826014
|
08/01/2024
|
AMINABEEVI P
|
1613008006WL079538
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489901
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|