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)
|
1613008006NRG24041220231615890
|
04/12/2023
|
JAMEELA BEEVI M
|
1613008006WL069010
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952373
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-006-003/300 (Thodiyoor)
|
1613008006NRG24041220231615895
|
04/12/2023
|
PRIYAMOL
|
1613008006WL069010
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952370
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-006-003/3335 (Thodiyoor)
|
1613008006NRG24041220231615898
|
04/12/2023
|
Oseela
|
1613008006WL069010
|
Oseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952385
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-006-003/3336 (Thodiyoor)
|
1613008006NRG24041220231615899
|
04/12/2023
|
Ramlath
|
1613008006WL069010
|
Ramlath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952379
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-006-003/537 (Thodiyoor)
|
1613008006NRG24041220231615905
|
04/12/2023
|
Janaky
|
1613008006WL069010
|
Janaky
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952369
|
|
JANAKI K
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-006-003/542 (Thodiyoor)
|
1613008006NRG24041220231615908
|
04/12/2023
|
Lailabeevi
|
1613008006WL069010
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952371
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-006-003/544 (Thodiyoor)
|
1613008006NRG24041220231615910
|
04/12/2023
|
Indira Bhai
|
1613008006WL069010
|
Indira Bhai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952380
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-006-003/546 (Thodiyoor)
|
1613008006NRG24041220231615911
|
04/12/2023
|
Saraswathy
|
1613008006WL069010
|
Saraswathy
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906952375
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-006-003/547 (Thodiyoor)
|
1613008006NRG24041220231615912
|
04/12/2023
|
Devaki
|
1613008006WL069010
|
Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952377
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-006-003/549 (Thodiyoor)
|
1613008006NRG24041220231615914
|
04/12/2023
|
Presanna
|
1613008006WL069010
|
Presanna
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952372
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-003/5490 (Thodiyoor)
|
1613008006NRG24041220231615915
|
04/12/2023
|
Sathi
|
1613008006WL069010
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952384
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-006-003/5491 (Thodiyoor)
|
1613008006NRG24041220231615916
|
04/12/2023
|
Meenakshi
|
1613008006WL069010
|
Meenakshi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952382
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-006-003/558 (Thodiyoor)
|
1613008006NRG24041220231615921
|
04/12/2023
|
Fathimabeevi
|
1613008006WL069010
|
Fathimabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906952381
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-003/560 (Thodiyoor)
|
1613008006NRG24041220231615922
|
04/12/2023
|
Nabeesa Beevi
|
1613008006WL069010
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952378
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-003/563 (Thodiyoor)
|
1613008006NRG24041220231615923
|
04/12/2023
|
Ramlabeevi
|
1613008006WL069010
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952374
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-006-003/583 (Thodiyoor)
|
1613008006NRG24041220231615930
|
04/12/2023
|
NAZAR
|
1613008006WL069010
|
NAZAR
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952376
|
|
NAZAR
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-003/598 (Thodiyoor)
|
1613008006NRG24041220231615933
|
04/12/2023
|
Remani
|
1613008006WL069010
|
Remani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952383
|
|
Mr. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-002/501 (Thodiyoor)
|
1613008006NRG24041220231615880
|
04/12/2023
|
Thankamany Amma L
|
1613008006WL069010
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952365
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-006-002/506 (Thodiyoor)
|
1613008006NRG24041220231615881
|
04/12/2023
|
R Rajeswary
|
1613008006WL069010
|
R Rajeswary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906952417
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-006-002/510 (Thodiyoor)
|
1613008006NRG24041220231615882
|
04/12/2023
|
C Chellamma
|
1613008006WL069010
|
C Chellamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952368
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-006-002/511 (Thodiyoor)
|
1613008006NRG24041220231615883
|
04/12/2023
|
Udayakumari
|
1613008006WL069010
|
Udayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952366
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
22
|
Oachira
|
KL-13-008-006-002/513 (Thodiyoor)
|
1613008006NRG24041220231615884
|
04/12/2023
|
Omana
|
1613008006WL069010
|
Omana
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/02/2024
|
|
9906952367
|
|
Mr. O OMANA
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-006-003/103 (Thodiyoor)
|
1613008006NRG24041220231615886
|
04/12/2023
|
Nisa Mol
|
1613008006WL069010
|
Nisa Mol
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952407
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-006-003/2545 (Thodiyoor)
|
1613008006NRG24041220231615891
|
04/12/2023
|
Saleena
|
1613008006WL069010
|
Saleena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906952408
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Oachira
|
KL-13-008-006-003/2623 (Thodiyoor)
|
1613008006NRG24041220231615892
|
04/12/2023
|
Santhi
|
1613008006WL069010
|
Santhi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952362
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Oachira
|
KL-13-008-006-003/2926 (Thodiyoor)
|
1613008006NRG24041220231615894
|
04/12/2023
|
Geetha Kumary S
|
1613008006WL069010
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952410
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
27
|
Oachira
|
KL-13-008-006-003/3043 (Thodiyoor)
|
1613008006NRG24041220231615896
|
04/12/2023
|
Shyla S
|
1613008006WL069010
|
Shyla S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952363
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-006-003/3337 (Thodiyoor)
|
1613008006NRG24041220231615900
|
04/12/2023
|
Subaida
|
1613008006WL069010
|
Subaida
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952411
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-006-003/532 (Thodiyoor)
|
1613008006NRG24041220231615903
|
04/12/2023
|
Letha
|
1613008006WL069010
|
Letha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952406
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
30
|
Oachira
|
KL-13-008-006-003/541 (Thodiyoor)
|
1613008006NRG24041220231615907
|
04/12/2023
|
Santhamma
|
1613008006WL069010
|
Santhamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952405
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-006-003/5517 (Thodiyoor)
|
1613008006NRG24041220231615918
|
04/12/2023
|
Niza
|
1613008006WL069010
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952415
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-006-003/552 (Thodiyoor)
|
1613008006NRG24041220231615919
|
04/12/2023
|
Usha
|
1613008006WL069010
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952409
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-006-003/568 (Thodiyoor)
|
1613008006NRG24041220231615926
|
04/12/2023
|
Nejeeba
|
1613008006WL069010
|
Nejeeba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952364
|
|
NAJEEBA .
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Oachira
|
KL-13-008-006-003/578 (Thodiyoor)
|
1613008006NRG24041220231615929
|
04/12/2023
|
Geetha
|
1613008006WL069010
|
Geetha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906952414
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-003/529 (Thodiyoor)
|
1613008006NRG24041220231615901
|
04/12/2023
|
Sunitha
|
1613008006WL069010
|
Sunitha
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952386
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-006-003/530 (Thodiyoor)
|
1613008006NRG24041220231615902
|
04/12/2023
|
Sindhu
|
1613008006WL069010
|
Sindhu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952391
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Oachira
|
KL-13-008-006-003/540 (Thodiyoor)
|
1613008006NRG24041220231615906
|
04/12/2023
|
Ponnamma
|
1613008006WL069010
|
Ponnamma
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
01/02/2024
|
|
9906952389
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Oachira
|
KL-13-008-006-003/550 (Thodiyoor)
|
1613008006NRG24041220231615917
|
04/12/2023
|
Vimala
|
1613008006WL069010
|
Vimala
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952387
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-003/553 (Thodiyoor)
|
1613008006NRG24041220231615920
|
04/12/2023
|
Krishna Kumary
|
1613008006WL069010
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952390
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Oachira
|
KL-13-008-006-003/566 (Thodiyoor)
|
1613008006NRG24041220231615925
|
04/12/2023
|
Chandramathy
|
1613008006WL069010
|
Chandramathy
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
01/02/2024
|
|
9906952392
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Oachira
|
KL-13-008-006-003/571 (Thodiyoor)
|
1613008006NRG24041220231615927
|
04/12/2023
|
Sainaba kunju S
|
1613008006WL069010
|
Sainaba kunju S
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906952388
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
42
|
Oachira
|
KL-13-008-006-003/591 (Thodiyoor)
|
1613008006NRG24041220231615931
|
04/12/2023
|
Suseela T R
|
1613008006WL069010
|
Suseela T R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952393
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-003/5487 (Thodiyoor)
|
1613008006NRG24041220231615913
|
04/12/2023
|
Bindhu
|
1613008006WL069010
|
Bindhu
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906952399
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-006-005/1952 (Thodiyoor)
|
1613008006NRG24041220231615937
|
04/12/2023
|
Subaidha
|
1613008006WL069010
|
Subaidha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952416
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-003/101 (Thodiyoor)
|
1613008006NRG24041220231615885
|
04/12/2023
|
Latheefa
|
1613008006WL069010
|
Latheefa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952401
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-006-003/116 (Thodiyoor)
|
1613008006NRG24041220231615887
|
04/12/2023
|
KANAKAMMA
|
1613008006WL069010
|
KANAKAMMA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906952396
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-003/134 (Thodiyoor)
|
1613008006NRG24041220231615889
|
04/12/2023
|
SHEEJA
|
1613008006WL069010
|
SHEEJA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952402
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
48
|
Oachira
|
KL-13-008-006-003/535 (Thodiyoor)
|
1613008006NRG24041220231615904
|
04/12/2023
|
Rema
|
1613008006WL069010
|
Rema
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952395
|
|
REMA B
|
HDFC BANK LTD(607152)
|
49
|
Oachira
|
KL-13-008-006-003/543 (Thodiyoor)
|
1613008006NRG24041220231615909
|
04/12/2023
|
Ambily
|
1613008006WL069010
|
Ambily
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952400
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-006-004/2576 (Thodiyoor)
|
1613008006NRG24041220231615936
|
04/12/2023
|
SASI KUMAR
|
1613008006WL069010
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952397
|
|
MR SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-003/3298 (Thodiyoor)
|
1613008006NRG24041220231615897
|
04/12/2023
|
Saleenabeevi
|
1613008006WL069010
|
Saleenabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952394
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-003/565 (Thodiyoor)
|
1613008006NRG24041220231615924
|
04/12/2023
|
Jumailathu
|
1613008006WL069010
|
Jumailathu
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952403
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-003/577 (Thodiyoor)
|
1613008006NRG24041220231615928
|
04/12/2023
|
Leela
|
1613008006WL069010
|
Leela
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906952412
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-006-003/597 (Thodiyoor)
|
1613008006NRG24041220231615932
|
04/12/2023
|
Savitha
|
1613008006WL069010
|
Savitha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906952413
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-003/133 (Thodiyoor)
|
1613008006NRG24041220231615888
|
04/12/2023
|
PATHUMMA KUNJU
|
1613008006WL069010
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952398
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-004/1015 (Thodiyoor)
|
1613008006NRG24041220231615935
|
04/12/2023
|
VIMALA
|
1613008006WL069010
|
VIMALA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906952361
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-003/2629 (Thodiyoor)
|
1613008006NRG24041220231615893
|
04/12/2023
|
Sunitha
|
1613008006WL069010
|
Sunitha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952360
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-003/601 (Thodiyoor)
|
1613008006NRG24041220231615934
|
04/12/2023
|
AMINABEEVI P
|
1613008006WL069010
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9906952404
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|