|
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-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24210320242281446
|
21/03/2024
|
Somarajan
|
1613008003WL105222
|
Somarajan
|
00176
|
IDIB000K024
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107005685
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-015/8019
(Kulasekharapuram)
|
1613008003NRG24210320242281448
|
21/03/2024
|
LEKHA
|
1613008003WL105222
|
LEKHA
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005684
|
|
LEKHA P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-003-015/9769
(Kulasekharapuram)
|
1613008003NRG24210320242281458
|
21/03/2024
|
ANANDAVALLY
|
1613008003WL105222
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005693
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-014/5270
(Kulasekharapuram)
|
1613008003NRG24210320242281403
|
21/03/2024
|
SULOCHANA
|
1613008003WL105222
|
SULOCHANA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005692
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-015/214
(Kulasekharapuram)
|
1613008003NRG24210320242281404
|
21/03/2024
|
NADICHI
|
1613008003WL105222
|
NADICHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005663
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-015/2146
(Kulasekharapuram)
|
1613008003NRG24210320242281405
|
21/03/2024
|
SOBHANA
|
1613008003WL105222
|
SOBHANA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005664
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-015/215
(Kulasekharapuram)
|
1613008003NRG24210320242281406
|
21/03/2024
|
AMBIKA
|
1613008003WL105222
|
AMBIKA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005665
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-015/2164
(Kulasekharapuram)
|
1613008003NRG24210320242281407
|
21/03/2024
|
RADHA
|
1613008003WL105222
|
RADHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107005690
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-015/2168
(Kulasekharapuram)
|
1613008003NRG24210320242281408
|
21/03/2024
|
AJITHA
|
1613008003WL105222
|
AJITHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005647
|
|
Mrs. . AJITHA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-015/2169
(Kulasekharapuram)
|
1613008003NRG24210320242281409
|
21/03/2024
|
SAKUNTHALA
|
1613008003WL105222
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005648
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-015/217
(Kulasekharapuram)
|
1613008003NRG24210320242281410
|
21/03/2024
|
RADHAMANY
|
1613008003WL105222
|
RADHAMANY
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005640
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-015/224
(Kulasekharapuram)
|
1613008003NRG24210320242281411
|
21/03/2024
|
THANKAMMA
|
1613008003WL105222
|
THANKAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005683
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-015/226
(Kulasekharapuram)
|
1613008003NRG24210320242281412
|
21/03/2024
|
USHA
|
1613008003WL105222
|
USHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005666
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-015/228
(Kulasekharapuram)
|
1613008003NRG24210320242281413
|
21/03/2024
|
PRAKASINI
|
1613008003WL105222
|
PRAKASINI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005641
|
|
Mrs. Prakashini
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-015/230
(Kulasekharapuram)
|
1613008003NRG24210320242281414
|
21/03/2024
|
K SREEDEVI
|
1613008003WL105222
|
K SREEDEVI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005667
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-015/2993
(Kulasekharapuram)
|
1613008003NRG24210320242281415
|
21/03/2024
|
SUJATHA
|
1613008003WL105222
|
SUJATHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005646
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-015/2994
(Kulasekharapuram)
|
1613008003NRG24210320242281416
|
21/03/2024
|
VIJAYAKUMARI
|
1613008003WL105222
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005642
|
|
Mrs. T VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-015/3002
(Kulasekharapuram)
|
1613008003NRG24210320242281417
|
21/03/2024
|
SARASWATHY
|
1613008003WL105222
|
SARASWATHY
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005668
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-015/3005
(Kulasekharapuram)
|
1613008003NRG24210320242281418
|
21/03/2024
|
KRISHNKUMARI
|
1613008003WL105222
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005644
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-015/4791
(Kulasekharapuram)
|
1613008003NRG24210320242281419
|
21/03/2024
|
SUNITHA
|
1613008003WL105222
|
SUNITHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005649
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-015/4797
(Kulasekharapuram)
|
1613008003NRG24210320242281420
|
21/03/2024
|
SINDHU
|
1613008003WL105222
|
SINDHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005662
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-015/4799
(Kulasekharapuram)
|
1613008003NRG24210320242281421
|
21/03/2024
|
THANKAMMA
|
1613008003WL105222
|
THANKAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005696
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-015/4800
(Kulasekharapuram)
|
1613008003NRG24210320242281422
|
21/03/2024
|
INDHIRA
|
1613008003WL105222
|
INDHIRA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005643
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-015/4803
(Kulasekharapuram)
|
1613008003NRG24210320242281423
|
21/03/2024
|
LEKSHMIKUTTY
|
1613008003WL105222
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005655
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-003-015/4811
(Kulasekharapuram)
|
1613008003NRG24210320242281424
|
21/03/2024
|
SUSEELA
|
1613008003WL105222
|
SUSEELA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005645
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-015/4814
(Kulasekharapuram)
|
1613008003NRG24210320242281425
|
21/03/2024
|
LALITHA
|
1613008003WL105222
|
LALITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005653
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-015/4854
(Kulasekharapuram)
|
1613008003NRG24210320242281427
|
21/03/2024
|
SUMA
|
1613008003WL105222
|
SUMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005658
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-015/4857
(Kulasekharapuram)
|
1613008003NRG24210320242281428
|
21/03/2024
|
BRIJULA
|
1613008003WL105222
|
BRIJULA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005654
|
|
Mrs. Brijila
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-015/4858
(Kulasekharapuram)
|
1613008003NRG24210320242281429
|
21/03/2024
|
CHALLAMANI
|
1613008003WL105222
|
CHALLAMANI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005695
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-003-015/4861
(Kulasekharapuram)
|
1613008003NRG24210320242281430
|
21/03/2024
|
BEENA
|
1613008003WL105222
|
BEENA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005650
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-015/4863
(Kulasekharapuram)
|
1613008003NRG24210320242281431
|
21/03/2024
|
KANAKAMMA
|
1613008003WL105222
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005651
|
|
Mrs. . KANAKAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-015/5533
(Kulasekharapuram)
|
1613008003NRG24210320242281433
|
21/03/2024
|
YASODA
|
1613008003WL105222
|
YASODA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005669
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-015/5547
(Kulasekharapuram)
|
1613008003NRG24210320242281434
|
21/03/2024
|
JYOTHI
|
1613008003WL105222
|
JYOTHI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005670
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-015/5548
(Kulasekharapuram)
|
1613008003NRG24210320242281435
|
21/03/2024
|
REJI
|
1613008003WL105222
|
REJI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005652
|
|
Mrs. . REJI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-015/5957
(Kulasekharapuram)
|
1613008003NRG24210320242281436
|
21/03/2024
|
SUDHA
|
1613008003WL105222
|
SUDHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005671
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-003-015/5958
(Kulasekharapuram)
|
1613008003NRG24210320242281437
|
21/03/2024
|
RETHNAMMA
|
1613008003WL105222
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005672
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-015/6074
(Kulasekharapuram)
|
1613008003NRG24210320242281438
|
21/03/2024
|
SREEDAVI
|
1613008003WL105222
|
SREEDAVI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005673
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-015/6089
(Kulasekharapuram)
|
1613008003NRG24210320242281439
|
21/03/2024
|
SUSEELA
|
1613008003WL105222
|
SUSEELA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005674
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24210320242281440
|
21/03/2024
|
PRASAD
|
1613008003WL105222
|
PRASAD
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005675
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-015/7231
(Kulasekharapuram)
|
1613008003NRG24210320242281442
|
21/03/2024
|
nalini
|
1613008003WL105222
|
nalini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005688
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-015/8002
(Kulasekharapuram)
|
1613008003NRG24210320242281444
|
21/03/2024
|
SHEETHALA
|
1613008003WL105222
|
SHEETHALA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005679
|
|
SEETHALA R
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24210320242281445
|
21/03/2024
|
saraswathi
|
1613008003WL105222
|
saraswathi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107005676
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-015/8005
(Kulasekharapuram)
|
1613008003NRG24210320242281447
|
21/03/2024
|
geetha
|
1613008003WL105222
|
geetha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005677
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-015/8028
(Kulasekharapuram)
|
1613008003NRG24210320242281449
|
21/03/2024
|
SREEDEVI
|
1613008003WL105222
|
SREEDEVI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005680
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-015/8035
(Kulasekharapuram)
|
1613008003NRG24210320242281450
|
21/03/2024
|
BINDHU
|
1613008003WL105222
|
BINDHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005681
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-015/8049
(Kulasekharapuram)
|
1613008003NRG24210320242281452
|
21/03/2024
|
ARUNAKSHI
|
1613008003WL105222
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107005682
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Oachira
|
KL-13-008-003-015/8053
(Kulasekharapuram)
|
1613008003NRG24210320242281454
|
21/03/2024
|
SUDHA
|
1613008003WL105222
|
SUDHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005689
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-015/828
(Kulasekharapuram)
|
1613008003NRG24210320242281456
|
21/03/2024
|
Pathummakunju
|
1613008003WL105222
|
Pathummakunju
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005678
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81180
|
81180
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-015/7078
(Kulasekharapuram)
|
1613008003NRG24210320242281441
|
21/03/2024
|
SARASAMMA
|
1613008003WL105222
|
SARASAMMA
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005661
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-003-015/8047
(Kulasekharapuram)
|
1613008003NRG24210320242281451
|
21/03/2024
|
SHEEJA
|
1613008003WL105222
|
SHEEJA
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107005656
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-003-015/8052
(Kulasekharapuram)
|
1613008003NRG24210320242281453
|
21/03/2024
|
HARINATH V
|
1613008003WL105222
|
HARINATH V
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005659
|
|
HARINAD V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-003-015/8054
(Kulasekharapuram)
|
1613008003NRG24210320242281455
|
21/03/2024
|
YUSUF KUNJU
|
1613008003WL105222
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005686
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-015/9763
(Kulasekharapuram)
|
1613008003NRG24210320242281457
|
21/03/2024
|
Omana
|
1613008003WL105222
|
Omana
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107005660
|
|
Mrs. Oamana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-015/4817
(Kulasekharapuram)
|
1613008003NRG24210320242281426
|
21/03/2024
|
Sivaraman
|
1613008003WL105222
|
Sivaraman
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005691
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-015/5532
(Kulasekharapuram)
|
1613008003NRG24210320242281432
|
21/03/2024
|
Sivanandan V
|
1613008003WL105222
|
Sivanandan V
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005694
|
|
SIVANANDANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-003-015/7992
(Kulasekharapuram)
|
1613008003NRG24210320242281443
|
21/03/2024
|
Sobha
|
1613008003WL105222
|
Sobha
|
00415
|
SBIN0016827
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107005657
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-015/9772
(Kulasekharapuram)
|
1613008003NRG24210320242281459
|
21/03/2024
|
SARAJU R
|
1613008003WL105222
|
SARAJU R
|
00468
|
UBIN0902772
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005687
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-015/9773
(Kulasekharapuram)
|
1613008003NRG24210320242281460
|
21/03/2024
|
SANTHA S
|
1613008003WL105222
|
SANTHA S
|
00545
|
CSBK0000146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107005639
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102300
|
102300
|
|
|
|
|
|
|
|