|
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-13-008-003-013/9133
(Kulasekharapuram)
|
1613008003NRG24200220242100839
|
21/02/2024
|
THANKACHY P
|
1613008003WL093556
|
THANKACHY P
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426972
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/8694
(Kulasekharapuram)
|
1613008003NRG24200220242100837
|
21/02/2024
|
NADEERA
|
1613008003WL093556
|
NADEERA
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426976
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/356
(Kulasekharapuram)
|
1613008003NRG24200220242100792
|
21/02/2024
|
THANKAMONY
|
1613008003WL093556
|
THANKAMONY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426966
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-013/3560
(Kulasekharapuram)
|
1613008003NRG24200220242100793
|
21/02/2024
|
SAROJINI
|
1613008003WL093556
|
SAROJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426962
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-013/3562
(Kulasekharapuram)
|
1613008003NRG24200220242100794
|
21/02/2024
|
AANANDAVALLY
|
1613008003WL093556
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426991
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-013/3563
(Kulasekharapuram)
|
1613008003NRG24200220242100795
|
21/02/2024
|
SUJATHA
|
1613008003WL093556
|
SUJATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426989
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-013/3569
(Kulasekharapuram)
|
1613008003NRG24200220242100796
|
21/02/2024
|
AJITHA
|
1613008003WL093556
|
AJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426990
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-013/3570
(Kulasekharapuram)
|
1613008003NRG24200220242100797
|
21/02/2024
|
KANAKAMMA
|
1613008003WL093556
|
KANAKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894426985
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Oachira
|
KL-13-008-003-013/3584
(Kulasekharapuram)
|
1613008003NRG24200220242100798
|
21/02/2024
|
SHOBHANA
|
1613008003WL093556
|
SHOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427011
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-003-013/3591
(Kulasekharapuram)
|
1613008003NRG24200220242100799
|
21/02/2024
|
YASODARAN
|
1613008003WL093556
|
YASODARAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426996
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-013/361
(Kulasekharapuram)
|
1613008003NRG24200220242100801
|
21/02/2024
|
SINDHU
|
1613008003WL093556
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894426984
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-013/3878
(Kulasekharapuram)
|
1613008003NRG24200220242100802
|
21/02/2024
|
GIRIJA
|
1613008003WL093556
|
GIRIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426988
|
|
GIRIJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Oachira
|
KL-13-008-003-013/3879
(Kulasekharapuram)
|
1613008003NRG24200220242100803
|
21/02/2024
|
INDIAN BANK
|
1613008003WL093556
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426987
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-013/3880
(Kulasekharapuram)
|
1613008003NRG24200220242100804
|
21/02/2024
|
INDIAN BANK
|
1613008003WL093556
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426993
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-013/5413
(Kulasekharapuram)
|
1613008003NRG24200220242100805
|
21/02/2024
|
VIJAYAMMA
|
1613008003WL093556
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426967
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-013/5417
(Kulasekharapuram)
|
1613008003NRG24200220242100806
|
21/02/2024
|
THANKAMANI
|
1613008003WL093556
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426965
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-013/6160
(Kulasekharapuram)
|
1613008003NRG24200220242100807
|
21/02/2024
|
SREEKALA
|
1613008003WL093556
|
SREEKALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426995
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-013/6231
(Kulasekharapuram)
|
1613008003NRG24200220242100808
|
21/02/2024
|
GEETHA
|
1613008003WL093556
|
GEETHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894427001
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-003-013/6234
(Kulasekharapuram)
|
1613008003NRG24200220242100809
|
21/02/2024
|
SANTHA
|
1613008003WL093556
|
SANTHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894426978
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Oachira
|
KL-13-008-003-013/633
(Kulasekharapuram)
|
1613008003NRG24200220242100810
|
21/02/2024
|
SANTHAMMA
|
1613008003WL093556
|
SANTHAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894426986
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-013/634
(Kulasekharapuram)
|
1613008003NRG24200220242100811
|
21/02/2024
|
SARASWATHY
|
1613008003WL093556
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426963
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-013/656
(Kulasekharapuram)
|
1613008003NRG24200220242100812
|
21/02/2024
|
sindhu
|
1613008003WL093556
|
sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427000
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-013/6911
(Kulasekharapuram)
|
1613008003NRG24200220242100813
|
21/02/2024
|
VASANTHA
|
1613008003WL093556
|
VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426998
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-013/6916
(Kulasekharapuram)
|
1613008003NRG24200220242100814
|
21/02/2024
|
NASEEMA BEEVI
|
1613008003WL093556
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894426997
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-013/6945
(Kulasekharapuram)
|
1613008003NRG24200220242100815
|
21/02/2024
|
SHOBHA
|
1613008003WL093556
|
SHOBHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426992
|
|
Mrs. P SHOBHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-013/6960
(Kulasekharapuram)
|
1613008003NRG24200220242100816
|
21/02/2024
|
VASUNDHARA
|
1613008003WL093556
|
VASUNDHARA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894427009
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-013/7059
(Kulasekharapuram)
|
1613008003NRG24200220242100818
|
21/02/2024
|
SOBHA
|
1613008003WL093556
|
SOBHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427002
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-013/7119
(Kulasekharapuram)
|
1613008003NRG24200220242100819
|
21/02/2024
|
LEELAMANI
|
1613008003WL093556
|
LEELAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426999
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-003-013/7144
(Kulasekharapuram)
|
1613008003NRG24200220242100820
|
21/02/2024
|
VASUDA
|
1613008003WL093556
|
VASUDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427005
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-013/7154
(Kulasekharapuram)
|
1613008003NRG24200220242100821
|
21/02/2024
|
RAJEENA
|
1613008003WL093556
|
RAJEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427003
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-013/7157
(Kulasekharapuram)
|
1613008003NRG24200220242100822
|
21/02/2024
|
BHARGAVI
|
1613008003WL093556
|
BHARGAVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427006
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-013/7159
(Kulasekharapuram)
|
1613008003NRG24200220242100823
|
21/02/2024
|
USHA
|
1613008003WL093556
|
USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894426994
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-013/7161
(Kulasekharapuram)
|
1613008003NRG24200220242100824
|
21/02/2024
|
LETHA
|
1613008003WL093556
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427007
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-013/7170
(Kulasekharapuram)
|
1613008003NRG24200220242100826
|
21/02/2024
|
SEENA
|
1613008003WL093556
|
SEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427008
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-013/7173
(Kulasekharapuram)
|
1613008003NRG24200220242100827
|
21/02/2024
|
SHEELA
|
1613008003WL093556
|
SHEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426980
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-013/7182
(Kulasekharapuram)
|
1613008003NRG24200220242100829
|
21/02/2024
|
VASANTHA
|
1613008003WL093556
|
VASANTHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894427013
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-013/8091
(Kulasekharapuram)
|
1613008003NRG24200220242100833
|
21/02/2024
|
sreekala
|
1613008003WL093556
|
sreekala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427004
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-013/9144
(Kulasekharapuram)
|
1613008003NRG24200220242100840
|
21/02/2024
|
Sunisha S
|
1613008003WL093556
|
Sunisha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427010
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-013/9146
(Kulasekharapuram)
|
1613008003NRG24200220242100841
|
21/02/2024
|
K SARASWATHI
|
1613008003WL093556
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894427012
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-013/9157
(Kulasekharapuram)
|
1613008003NRG24200220242100842
|
21/02/2024
|
N VIJAYASREE
|
1613008003WL093556
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426981
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-013/9162
(Kulasekharapuram)
|
1613008003NRG24200220242100843
|
21/02/2024
|
THANKAMONI
|
1613008003WL093556
|
THANKAMONI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426979
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-013/966
(Kulasekharapuram)
|
1613008003NRG24200220242100845
|
21/02/2024
|
THULASI
|
1613008003WL093556
|
THULASI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894426964
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-013/967
(Kulasekharapuram)
|
1613008003NRG24200220242100846
|
21/02/2024
|
REVI
|
1613008003WL093556
|
REVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894426983
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-014/7310
(Kulasekharapuram)
|
1613008003NRG24200220242100847
|
21/02/2024
|
REJILA BEEVI
|
1613008003WL093556
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426982
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-013/7175
(Kulasekharapuram)
|
1613008003NRG24200220242100828
|
21/02/2024
|
NAZEEMA
|
1613008003WL093556
|
NAZEEMA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894426973
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-013/9125
(Kulasekharapuram)
|
1613008003NRG24200220242100838
|
21/02/2024
|
REVAMMA
|
1613008003WL093556
|
REVAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426971
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-013/3592
(Kulasekharapuram)
|
1613008003NRG24200220242100800
|
21/02/2024
|
RAMLA BEEVI
|
1613008003WL093556
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426968
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-013/7005
(Kulasekharapuram)
|
1613008003NRG24200220242100817
|
21/02/2024
|
SARALADEVI
|
1613008003WL093556
|
SARALADEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426977
|
|
MRS SARALA DEVI CO BHANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-013/7168
(Kulasekharapuram)
|
1613008003NRG24200220242100825
|
21/02/2024
|
RASHEEDA
|
1613008003WL093556
|
RASHEEDA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426975
|
|
RASHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-013/8365
(Kulasekharapuram)
|
1613008003NRG24200220242100834
|
21/02/2024
|
SASIKALA
|
1613008003WL093556
|
SASIKALA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426970
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-003-013/8368
(Kulasekharapuram)
|
1613008003NRG24200220242100835
|
21/02/2024
|
THANKAMANI
|
1613008003WL093556
|
THANKAMANI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426974
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-003-013/8379
(Kulasekharapuram)
|
1613008003NRG24200220242100836
|
21/02/2024
|
SHYMOL
|
1613008003WL093556
|
SHYMOL
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894426969
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-013/7286
(Kulasekharapuram)
|
1613008003NRG24200220242100830
|
21/02/2024
|
SUJA
|
1613008003WL093556
|
SUJA
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426961
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-003-013/8081
(Kulasekharapuram)
|
1613008003NRG24200220242100831
|
21/02/2024
|
SUDHA
|
1613008003WL093556
|
SUDHA
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894426960
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-003-013/8082
(Kulasekharapuram)
|
1613008003NRG24200220242100832
|
21/02/2024
|
SREEDEVI
|
1613008003WL093556
|
SREEDEVI
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894426958
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-013/966
(Kulasekharapuram)
|
1613008003NRG24200220242100844
|
21/02/2024
|
purushothaman
|
1613008003WL093556
|
purushothaman
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894426959
|
|
MR PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|