|
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-13-008-003-019/9983
(Kulasekharapuram)
|
1613008003NRG24080120241827946
|
09/01/2024
|
MINIMOL
|
1613008003WL079636
|
MINIMOL
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213237
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/9059
(Kulasekharapuram)
|
1613008003NRG24080120241827938
|
09/01/2024
|
SINDHU
|
1613008003WL079636
|
SINDHU
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213226
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24080120241827931
|
09/01/2024
|
SUBHKUMARI
|
1613008003WL079636
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213272
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24080120241827892
|
09/01/2024
|
SARASWATHI K
|
1613008003WL079636
|
SARASWATHI K
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213240
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24080120241827895
|
09/01/2024
|
LALI
|
1613008003WL079636
|
LALI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213246
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24080120241827896
|
09/01/2024
|
NAGAMMA
|
1613008003WL079636
|
NAGAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213247
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24080120241827897
|
09/01/2024
|
SARASWATHY
|
1613008003WL079636
|
SARASWATHY
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213260
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24080120241827898
|
09/01/2024
|
USHA
|
1613008003WL079636
|
USHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213271
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24080120241827899
|
09/01/2024
|
KAMALAMMA
|
1613008003WL079636
|
KAMALAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213269
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24080120241827900
|
09/01/2024
|
SREELATHA
|
1613008003WL079636
|
SREELATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213248
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24080120241827901
|
09/01/2024
|
SARAJU
|
1613008003WL079636
|
SARAJU
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213229
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24080120241827902
|
09/01/2024
|
LATHIKA
|
1613008003WL079636
|
LATHIKA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213268
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24080120241827903
|
09/01/2024
|
KANAKAMMA
|
1613008003WL079636
|
KANAKAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213234
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24080120241827904
|
09/01/2024
|
PRASANTHA
|
1613008003WL079636
|
PRASANTHA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213245
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24080120241827905
|
09/01/2024
|
GEETHA
|
1613008003WL079636
|
GEETHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213235
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24080120241827906
|
09/01/2024
|
VIDYA
|
1613008003WL079636
|
VIDYA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213265
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24080120241827907
|
09/01/2024
|
REESA
|
1613008003WL079636
|
REESA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213230
|
|
REESA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24080120241827908
|
09/01/2024
|
KARTHIKA
|
1613008003WL079636
|
KARTHIKA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213249
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/451
(Kulasekharapuram)
|
1613008003NRG24080120241827909
|
09/01/2024
|
VIJAYAMMA
|
1613008003WL079636
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213258
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24080120241827911
|
09/01/2024
|
RADHAMANY
|
1613008003WL079636
|
RADHAMANY
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213231
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24080120241827912
|
09/01/2024
|
SUMA
|
1613008003WL079636
|
SUMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213232
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/489
(Kulasekharapuram)
|
1613008003NRG24080120241827913
|
09/01/2024
|
RETHNAMANI ALIAS MANI
|
1613008003WL079636
|
RETHNAMANI ALIAS MANI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213253
|
|
RETHNAMANI .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24080120241827914
|
09/01/2024
|
VALSALA
|
1613008003WL079636
|
VALSALA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213233
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/493
(Kulasekharapuram)
|
1613008003NRG24080120241827915
|
09/01/2024
|
SIKHA
|
1613008003WL079636
|
SIKHA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213257
|
|
SIKHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24080120241827917
|
09/01/2024
|
SARASWATY AMMA
|
1613008003WL079636
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899213256
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24080120241827918
|
09/01/2024
|
VALSALA
|
1613008003WL079636
|
VALSALA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213244
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24080120241827919
|
09/01/2024
|
CHELLAMMA
|
1613008003WL079636
|
CHELLAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213252
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24080120241827920
|
09/01/2024
|
RETHNAMMA
|
1613008003WL079636
|
RETHNAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213255
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24080120241827921
|
09/01/2024
|
SATHYAMMA
|
1613008003WL079636
|
SATHYAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213251
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24080120241827922
|
09/01/2024
|
INDIRA
|
1613008003WL079636
|
INDIRA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213261
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24080120241827923
|
09/01/2024
|
ANITHA
|
1613008003WL079636
|
ANITHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213243
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24080120241827924
|
09/01/2024
|
SHYLAJA
|
1613008003WL079636
|
SHYLAJA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899213267
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24080120241827925
|
09/01/2024
|
MANI AMMA
|
1613008003WL079636
|
MANI AMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213250
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24080120241827926
|
09/01/2024
|
SREEDAVI
|
1613008003WL079636
|
SREEDAVI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213262
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24080120241827928
|
09/01/2024
|
SUSEELAKUMARI
|
1613008003WL079636
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213254
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-019/6927
(Kulasekharapuram)
|
1613008003NRG24080120241827929
|
09/01/2024
|
REKHA C
|
1613008003WL079636
|
REKHA C
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213241
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24080120241827930
|
09/01/2024
|
MARATHAKAMANI
|
1613008003WL079636
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899213242
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/787
(Kulasekharapuram)
|
1613008003NRG24080120241827933
|
09/01/2024
|
THULASEEDHARAN
|
1613008003WL079636
|
THULASEEDHARAN
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213264
|
|
THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/790
(Kulasekharapuram)
|
1613008003NRG24080120241827934
|
09/01/2024
|
LATHA
|
1613008003WL079636
|
LATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213263
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24080120241827935
|
09/01/2024
|
RETHANAMMA
|
1613008003WL079636
|
RETHANAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213266
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24080120241827936
|
09/01/2024
|
USHAKUMARI
|
1613008003WL079636
|
USHAKUMARI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213228
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24080120241827945
|
09/01/2024
|
Sheeja
|
1613008003WL079636
|
Sheeja
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899213270
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24080120241827947
|
09/01/2024
|
SUSEELA
|
1613008003WL079636
|
SUSEELA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213259
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24080120241827894
|
09/01/2024
|
RADHADEVI
|
1613008003WL079636
|
RADHADEVI
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213236
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24080120241827893
|
09/01/2024
|
GIRIJA
|
1613008003WL079636
|
GIRIJA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213219
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24080120241827910
|
09/01/2024
|
SANTHAKUMARI
|
1613008003WL079636
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213217
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24080120241827927
|
09/01/2024
|
BHANUMATHIYAMMA
|
1613008003WL079636
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213222
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24080120241827940
|
09/01/2024
|
J VIDHUBALA
|
1613008003WL079636
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213223
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24080120241827944
|
09/01/2024
|
SHEELAYAMMA S
|
1613008003WL079636
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213220
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-019/9774
(Kulasekharapuram)
|
1613008003NRG24080120241827941
|
09/01/2024
|
SANTHAKUMARI
|
1613008003WL079636
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899213239
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24080120241827932
|
09/01/2024
|
SANTHA
|
1613008003WL079636
|
SANTHA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213227
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24080120241827939
|
09/01/2024
|
SUNITHA T
|
1613008003WL079636
|
SUNITHA T
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213224
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24080120241827943
|
09/01/2024
|
Sujatha
|
1613008003WL079636
|
Sujatha
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899213225
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24080120241827916
|
09/01/2024
|
Kunjumol
|
1613008003WL079636
|
Kunjumol
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213238
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24080120241827942
|
09/01/2024
|
JAYANTHI
|
1613008003WL079636
|
JAYANTHI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213218
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24080120241827937
|
09/01/2024
|
MINI KUMARI S
|
1613008003WL079636
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899213221
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|