|
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-13-008-005-013/282
(Thazhava)
|
1613008005NRG24200720230579508
|
20/07/2023
|
Babu
|
1613008005WL024511
|
Babu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334300
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/7521
(Thazhava)
|
1613008005NRG24200720230579533
|
20/07/2023
|
Remani K
|
1613008005WL024511
|
Remani K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334299
|
|
REMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/285
(Thazhava)
|
1613008005NRG24200720230579511
|
20/07/2023
|
Anirudhan Pillai
|
1613008005WL024511
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334309
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-013/291
(Thazhava)
|
1613008005NRG24200720230579514
|
20/07/2023
|
Radhakrishna Pillai
|
1613008005WL024511
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955334311
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24200720230579527
|
20/07/2023
|
Sunitha
|
1613008005WL024511
|
Sunitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955334310
|
|
Sunitha
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24200720230579530
|
20/07/2023
|
Beena Raju
|
1613008005WL024511
|
Beena Raju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334257
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24200720230579532
|
20/07/2023
|
Sheeba
|
1613008005WL024511
|
Sheeba
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955334258
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24200720230579531
|
20/07/2023
|
Ajitha
|
1613008005WL024511
|
Ajitha
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334301
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-013/6035
(Thazhava)
|
1613008005NRG24200720230579526
|
20/07/2023
|
Sivanandan
|
1613008005WL024511
|
Sivanandan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334303
|
|
Mr. Sivanandan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24200720230579534
|
20/07/2023
|
R Sobha
|
1613008005WL024511
|
R Sobha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955334304
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/4148
(Thazhava)
|
1613008005NRG24200720230579479
|
20/07/2023
|
Prabha P
|
1613008005WL024511
|
Prabha P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334295
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24200720230579480
|
20/07/2023
|
Pushpalatha
|
1613008005WL024511
|
Pushpalatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334260
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24200720230579481
|
20/07/2023
|
Manju
|
1613008005WL024511
|
Manju
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955334266
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-013/1810
(Thazhava)
|
1613008005NRG24200720230579482
|
20/07/2023
|
Vijayamma B
|
1613008005WL024511
|
Vijayamma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334273
|
|
VIJAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24200720230579483
|
20/07/2023
|
Chandravathy
|
1613008005WL024511
|
Chandravathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334270
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24200720230579484
|
20/07/2023
|
Leelamma
|
1613008005WL024511
|
Leelamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955334259
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-013/224
(Thazhava)
|
1613008005NRG24200720230579485
|
20/07/2023
|
Radhamani
|
1613008005WL024511
|
Radhamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334279
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24200720230579486
|
20/07/2023
|
Sindhu S
|
1613008005WL024511
|
Sindhu S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955334307
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24200720230579487
|
20/07/2023
|
Ramlath
|
1613008005WL024511
|
Ramlath
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955334276
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24200720230579488
|
20/07/2023
|
Remani
|
1613008005WL024511
|
Remani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334282
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24200720230579489
|
20/07/2023
|
Radhamma
|
1613008005WL024511
|
Radhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334275
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24200720230579490
|
20/07/2023
|
Anitha R
|
1613008005WL024511
|
Anitha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334280
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24200720230579491
|
20/07/2023
|
Radhamani M
|
1613008005WL024511
|
Radhamani M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334262
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/245
(Thazhava)
|
1613008005NRG24200720230579492
|
20/07/2023
|
Usha M
|
1613008005WL024511
|
Usha M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334274
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24200720230579493
|
20/07/2023
|
Vijayalekshmi
|
1613008005WL024511
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334264
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24200720230579494
|
20/07/2023
|
Syamala
|
1613008005WL024511
|
Syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334286
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24200720230579495
|
20/07/2023
|
Lekha kumari R
|
1613008005WL024511
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334261
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24200720230579496
|
20/07/2023
|
Safia Beevi
|
1613008005WL024511
|
Safia Beevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334268
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24200720230579497
|
20/07/2023
|
Thankachi
|
1613008005WL024511
|
Thankachi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334283
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24200720230579499
|
20/07/2023
|
Anitha O
|
1613008005WL024511
|
Anitha O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334308
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24200720230579500
|
20/07/2023
|
Anitha kumary
|
1613008005WL024511
|
Anitha kumary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334272
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-013/265
(Thazhava)
|
1613008005NRG24200720230579501
|
20/07/2023
|
Kanakamma
|
1613008005WL024511
|
Kanakamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334277
|
|
KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24200720230579502
|
20/07/2023
|
Vijayakumari
|
1613008005WL024511
|
Vijayakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955334290
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24200720230579503
|
20/07/2023
|
Jagadamma N
|
1613008005WL024511
|
Jagadamma N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955334281
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24200720230579504
|
20/07/2023
|
Sreedevi
|
1613008005WL024511
|
Sreedevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334269
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/2813
(Thazhava)
|
1613008005NRG24200720230579505
|
20/07/2023
|
GEETHA G
|
1613008005WL024511
|
GEETHA G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334288
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24200720230579506
|
20/07/2023
|
Usha R
|
1613008005WL024511
|
Usha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334287
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-013/282
(Thazhava)
|
1613008005NRG24200720230579507
|
20/07/2023
|
Chandravally J
|
1613008005WL024511
|
Chandravally J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334278
|
|
CHANDRAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-013/284
(Thazhava)
|
1613008005NRG24200720230579509
|
20/07/2023
|
Jayashree
|
1613008005WL024511
|
Jayashree
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334285
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-013/284
(Thazhava)
|
1613008005NRG24200720230579510
|
20/07/2023
|
Prabhakaran Pillai
|
1613008005WL024511
|
Prabhakaran Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334297
|
|
PRABHAKARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-013/288
(Thazhava)
|
1613008005NRG24200720230579512
|
20/07/2023
|
Leelamoni O
|
1613008005WL024511
|
Leelamoni O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334265
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24200720230579513
|
20/07/2023
|
Santhakumary S
|
1613008005WL024511
|
Santhakumary S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955334306
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24200720230579515
|
20/07/2023
|
Prasanna
|
1613008005WL024511
|
Prasanna
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334263
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24200720230579516
|
20/07/2023
|
Thankamma
|
1613008005WL024511
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334271
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-005-013/296
(Thazhava)
|
1613008005NRG24200720230579517
|
20/07/2023
|
Noorjahan P
|
1613008005WL024511
|
Noorjahan P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334267
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24200720230579518
|
20/07/2023
|
Latha B
|
1613008005WL024511
|
Latha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334284
|
|
Latha B
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24200720230579519
|
20/07/2023
|
Geetha
|
1613008005WL024511
|
Geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334293
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-013/4426
(Thazhava)
|
1613008005NRG24200720230579520
|
20/07/2023
|
Lekha S
|
1613008005WL024511
|
Lekha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334292
|
|
Lekha S
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-005-013/5085
(Thazhava)
|
1613008005NRG24200720230579521
|
20/07/2023
|
Mani D
|
1613008005WL024511
|
Mani D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334305
|
|
MANI D
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24200720230579522
|
20/07/2023
|
Omana
|
1613008005WL024511
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955334291
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24200720230579523
|
20/07/2023
|
Radhamaniyamma
|
1613008005WL024511
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334289
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-013/5550
(Thazhava)
|
1613008005NRG24200720230579524
|
20/07/2023
|
Rohini
|
1613008005WL024511
|
Rohini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334298
|
|
ROHINI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-013/6559
(Thazhava)
|
1613008005NRG24200720230579528
|
20/07/2023
|
Suganthi
|
1613008005WL024511
|
Suganthi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334302
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24200720230579535
|
20/07/2023
|
Sujatha K R
|
1613008005WL024511
|
Sujatha K R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334294
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-005-016/4317
(Thazhava)
|
1613008005NRG24200720230579536
|
20/07/2023
|
Bindhu R
|
1613008005WL024511
|
Bindhu R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334296
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24200720230579498
|
20/07/2023
|
Naseema
|
1613008005WL024511
|
Naseema
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955334312
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-013/5551
(Thazhava)
|
1613008005NRG24200720230579525
|
20/07/2023
|
Kanakamma
|
1613008005WL024511
|
Kanakamma
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955334255
|
|
Kanakamma
|
DHANALAXMI BANK(607239)
|
|
58
|
Oachira
|
KL-13-008-005-013/6624
(Thazhava)
|
1613008005NRG24200720230579529
|
20/07/2023
|
Laila
|
1613008005WL024511
|
Laila
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955334256
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|