|
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-13-008-001-002/462
(Alappad)
|
1613008001NRG24060320242199398
|
11/03/2024
|
Bincy Josaph
|
1613008001WL099421
|
Bincy Josaph
|
00048
|
BKID0008542
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633371
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24060320242199387
|
11/03/2024
|
ANCHILA K
|
1613008001WL099421
|
ANCHILA K
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633316
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24060320242199382
|
11/03/2024
|
JAMEELA G
|
1613008001WL099421
|
JAMEELA G
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633369
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/29
(Alappad)
|
1613008001NRG24060320242199388
|
11/03/2024
|
SUGUNAKUMARI
|
1613008001WL099421
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633368
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24060320242199416
|
11/03/2024
|
RAKHI T
|
1613008001WL099421
|
RAKHI T
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633315
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/451
(Alappad)
|
1613008001NRG24060320242199396
|
11/03/2024
|
Rekha
|
1613008001WL099421
|
Rekha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633355
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/141
(Alappad)
|
1613008001NRG24060320242199370
|
11/03/2024
|
SREEJA C
|
1613008001WL099421
|
SREEJA C
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633361
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-002/2
(Alappad)
|
1613008001NRG24060320242199381
|
11/03/2024
|
ANNAMMA
|
1613008001WL099421
|
ANNAMMA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633343
|
|
MRS ANNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24060320242199361
|
11/03/2024
|
DEEPA L
|
1613008001WL099421
|
DEEPA L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102633339
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-002/110
(Alappad)
|
1613008001NRG24060320242199363
|
11/03/2024
|
JAYASREE S
|
1613008001WL099421
|
JAYASREE S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633345
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/113
(Alappad)
|
1613008001NRG24060320242199365
|
11/03/2024
|
SYAMALA SASEENDRAN
|
1613008001WL099421
|
SYAMALA SASEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633340
|
|
MRS SYAMALA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/137
(Alappad)
|
1613008001NRG24060320242199367
|
11/03/2024
|
ROSE MARY
|
1613008001WL099421
|
ROSE MARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633349
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-002/139
(Alappad)
|
1613008001NRG24060320242199369
|
11/03/2024
|
SINDHUJA B
|
1613008001WL099421
|
SINDHUJA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633334
|
|
SINDHUJA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-002/152
(Alappad)
|
1613008001NRG24060320242199377
|
11/03/2024
|
MINIKUMARI
|
1613008001WL099421
|
MINIKUMARI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633337
|
|
MRS MINIKUMARY SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG24060320242199378
|
11/03/2024
|
ASHA C
|
1613008001WL099421
|
ASHA C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633333
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/19
(Alappad)
|
1613008001NRG24060320242199380
|
11/03/2024
|
SUBHADRA K
|
1613008001WL099421
|
SUBHADRA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633342
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24060320242199383
|
11/03/2024
|
SANDHYA
|
1613008001WL099421
|
SANDHYA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633348
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/222
(Alappad)
|
1613008001NRG24060320242199384
|
11/03/2024
|
JALAJAKUMARY
|
1613008001WL099421
|
JALAJAKUMARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633317
|
|
MRS JALAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24060320242199385
|
11/03/2024
|
LIJI ANEESH
|
1613008001WL099421
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102633344
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-002/226
(Alappad)
|
1613008001NRG24060320242199386
|
11/03/2024
|
BIJI
|
1613008001WL099421
|
BIJI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633358
|
|
BIJI CHACKO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/36
(Alappad)
|
1613008001NRG24060320242199390
|
11/03/2024
|
SEETHI. G
|
1613008001WL099421
|
SEETHI. G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633338
|
|
MRS SEETHI LEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24060320242199391
|
11/03/2024
|
Lelithambika
|
1613008001WL099421
|
Lelithambika
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633352
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24060320242199392
|
11/03/2024
|
LISSY
|
1613008001WL099421
|
LISSY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633346
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24060320242199393
|
11/03/2024
|
RAGINI
|
1613008001WL099421
|
RAGINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633351
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-002/435
(Alappad)
|
1613008001NRG24060320242199394
|
11/03/2024
|
Smitha
|
1613008001WL099421
|
Smitha
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102633353
|
|
MRS SMITHA U
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/455
(Alappad)
|
1613008001NRG24060320242199397
|
11/03/2024
|
Kunjumol
|
1613008001WL099421
|
Kunjumol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633350
|
|
MRS KUNJUMOL D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/463
(Alappad)
|
1613008001NRG24060320242199399
|
11/03/2024
|
Neethu
|
1613008001WL099421
|
Neethu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633354
|
|
NEETHU K
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-001-002/464
(Alappad)
|
1613008001NRG24060320242199400
|
11/03/2024
|
Sheena
|
1613008001WL099421
|
Sheena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633357
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/48
(Alappad)
|
1613008001NRG24060320242199401
|
11/03/2024
|
SREELATHA A
|
1613008001WL099421
|
SREELATHA A
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633347
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/5
(Alappad)
|
1613008001NRG24060320242199402
|
11/03/2024
|
Rema
|
1613008001WL099421
|
Rema
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633360
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/507
(Alappad)
|
1613008001NRG24060320242199403
|
11/03/2024
|
Soumya
|
1613008001WL099421
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633356
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/513
(Alappad)
|
1613008001NRG24060320242199404
|
11/03/2024
|
RADHAKRISHNAN
|
1613008001WL099421
|
RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633362
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-001-002/514
(Alappad)
|
1613008001NRG24060320242199405
|
11/03/2024
|
JEMIMA TOJO
|
1613008001WL099421
|
JEMIMA TOJO
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633359
|
|
MRS JEMIMA TOJO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24060320242199406
|
11/03/2024
|
LEKHA T
|
1613008001WL099421
|
LEKHA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633335
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-001-002/87
(Alappad)
|
1613008001NRG24060320242199411
|
11/03/2024
|
VASUMATHI B
|
1613008001WL099421
|
VASUMATHI B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633341
|
|
MRS VASUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG24060320242199412
|
11/03/2024
|
VAVACHI T
|
1613008001WL099421
|
VAVACHI T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633336
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-001-002/111
(Alappad)
|
1613008001NRG24060320242199364
|
11/03/2024
|
SOFIA MARY
|
1613008001WL099421
|
SOFIA MARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633325
|
|
SOFIA MARY W/O CYRIL ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/126
(Alappad)
|
1613008001NRG24060320242199366
|
11/03/2024
|
SANTHA T
|
1613008001WL099421
|
SANTHA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633330
|
|
SANTHA T W/O BHASI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG24060320242199368
|
11/03/2024
|
BABY
|
1613008001WL099421
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633327
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24060320242199371
|
11/03/2024
|
SINDHU. S
|
1613008001WL099421
|
SINDHU. S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633326
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/145
(Alappad)
|
1613008001NRG24060320242199372
|
11/03/2024
|
SOJA
|
1613008001WL099421
|
SOJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633321
|
|
SOJA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-002/147
(Alappad)
|
1613008001NRG24060320242199373
|
11/03/2024
|
SHEEJA S
|
1613008001WL099421
|
SHEEJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633332
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/149
(Alappad)
|
1613008001NRG24060320242199374
|
11/03/2024
|
GETTY J
|
1613008001WL099421
|
GETTY J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633370
|
|
GETTY J
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24060320242199375
|
11/03/2024
|
SALOMI KARDOS
|
1613008001WL099421
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633331
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/151
(Alappad)
|
1613008001NRG24060320242199376
|
11/03/2024
|
SISOMA
|
1613008001WL099421
|
SISOMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633322
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-001-002/169
(Alappad)
|
1613008001NRG24060320242199379
|
11/03/2024
|
RATHNAMMA S
|
1613008001WL099421
|
RATHNAMMA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633329
|
|
RATHNAMMA S W/O SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24060320242199389
|
11/03/2024
|
MANIMOL
|
1613008001WL099421
|
MANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633367
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG24060320242199395
|
11/03/2024
|
Aneesha
|
1613008001WL099421
|
Aneesha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102633320
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-002/69
(Alappad)
|
1613008001NRG24060320242199407
|
11/03/2024
|
SINDHU R
|
1613008001WL099421
|
SINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633366
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-002/74
(Alappad)
|
1613008001NRG24060320242199408
|
11/03/2024
|
KRISHNAKUMARI C
|
1613008001WL099421
|
KRISHNAKUMARI C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633365
|
|
KRISHNAKUMARI C W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24060320242199409
|
11/03/2024
|
Jyothilekshmi
|
1613008001WL099421
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633363
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24060320242199410
|
11/03/2024
|
SHERLY
|
1613008001WL099421
|
SHERLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633324
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-002/93
(Alappad)
|
1613008001NRG24060320242199413
|
11/03/2024
|
SINDHU R
|
1613008001WL099421
|
SINDHU R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633328
|
|
SINDHU R W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-002/94
(Alappad)
|
1613008001NRG24060320242199414
|
11/03/2024
|
LISSY DEVID
|
1613008001WL099421
|
LISSY DEVID
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633323
|
|
LISSY DEVID W/O DEVID
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24060320242199415
|
11/03/2024
|
THULASI K
|
1613008001WL099421
|
THULASI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633364
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24060320242199362
|
11/03/2024
|
SUSEELA. S
|
1613008001WL099421
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633319
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG24060320242199417
|
11/03/2024
|
MEERA G
|
1613008001WL099421
|
MEERA G
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633318
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|