|
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-13-008-005-016/2092
(Thazhava)
|
1613008005NRG24030220241987370
|
03/02/2024
|
Anitha S
|
1613008005WL087622
|
Anitha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088671
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24030220241987384
|
03/02/2024
|
Usha K
|
1613008005WL087622
|
Usha K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088650
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24030220241987386
|
03/02/2024
|
Leelamani K
|
1613008005WL087622
|
Leelamani K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088662
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6460
(Thazhava)
|
1613008005NRG24030220241987388
|
03/02/2024
|
Vasantha
|
1613008005WL087622
|
Vasantha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088668
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24030220241987393
|
03/02/2024
|
Geetha C
|
1613008005WL087622
|
Geetha C
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088652
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24030220241987395
|
03/02/2024
|
Lekha S
|
1613008005WL087622
|
Lekha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088651
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24030220241987402
|
03/02/2024
|
Saleena
|
1613008005WL087622
|
Saleena
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088661
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24030220241987403
|
03/02/2024
|
Beena B
|
1613008005WL087622
|
Beena B
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088674
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24030220241987404
|
03/02/2024
|
Saraswathy
|
1613008005WL087622
|
Saraswathy
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088667
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24030220241987383
|
03/02/2024
|
Sudevan
|
1613008005WL087622
|
Sudevan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088619
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24030220241987400
|
03/02/2024
|
Bindukala
|
1613008005WL087622
|
Bindukala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088620
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24030220241987401
|
03/02/2024
|
Badarudeen
|
1613008005WL087622
|
Badarudeen
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088664
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/6672
(Thazhava)
|
1613008005NRG24030220241987390
|
03/02/2024
|
Anitha Devi
|
1613008005WL087622
|
Anitha Devi
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088647
|
|
ANITHADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24030220241987371
|
03/02/2024
|
Radha K
|
1613008005WL087622
|
Radha K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088666
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24030220241987377
|
03/02/2024
|
Hameed kutty
|
1613008005WL087622
|
Hameed kutty
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088658
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-016/4112
(Thazhava)
|
1613008005NRG24030220241987378
|
03/02/2024
|
Laila
|
1613008005WL087622
|
Laila
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088657
|
|
LAILA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24030220241987380
|
03/02/2024
|
Vasantha kumari
|
1613008005WL087622
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088665
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24030220241987387
|
03/02/2024
|
K Lalitha
|
1613008005WL087622
|
K Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088654
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24030220241987389
|
03/02/2024
|
Rajamma
|
1613008005WL087622
|
Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088659
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24030220241987408
|
03/02/2024
|
Sasi
|
1613008005WL087622
|
Sasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088660
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24030220241987394
|
03/02/2024
|
Maniyamma
|
1613008005WL087622
|
Maniyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088648
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-016/6673
(Thazhava)
|
1613008005NRG24030220241987391
|
03/02/2024
|
Thankamani
|
1613008005WL087622
|
Thankamani
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088649
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24030220241987385
|
03/02/2024
|
Suhrabeevi
|
1613008005WL087622
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088656
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24030220241987364
|
03/02/2024
|
Arifabeevi
|
1613008005WL087622
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088670
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/12
(Thazhava)
|
1613008005NRG24030220241987365
|
03/02/2024
|
Sugadamma
|
1613008005WL087622
|
Sugadamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088638
|
|
SUGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24030220241987366
|
03/02/2024
|
Jameela
|
1613008005WL087622
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088641
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24030220241987367
|
03/02/2024
|
Sreelatha
|
1613008005WL087622
|
Sreelatha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088630
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24030220241987368
|
03/02/2024
|
Rema
|
1613008005WL087622
|
Rema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088634
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24030220241987369
|
03/02/2024
|
Bhasura
|
1613008005WL087622
|
Bhasura
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088628
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/2458
(Thazhava)
|
1613008005NRG24030220241987372
|
03/02/2024
|
Sheela
|
1613008005WL087622
|
Sheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088643
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24030220241987373
|
03/02/2024
|
Sobhana
|
1613008005WL087622
|
Sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088653
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24030220241987374
|
03/02/2024
|
Bindu
|
1613008005WL087622
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088642
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24030220241987375
|
03/02/2024
|
Vijayamma
|
1613008005WL087622
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088645
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24030220241987376
|
03/02/2024
|
Sarala
|
1613008005WL087622
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088644
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24030220241987379
|
03/02/2024
|
Kala S
|
1613008005WL087622
|
Kala S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088646
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24030220241987381
|
03/02/2024
|
Rejitha
|
1613008005WL087622
|
Rejitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088673
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24030220241987382
|
03/02/2024
|
Radha Vijayan
|
1613008005WL087622
|
Radha Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088672
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24030220241987396
|
03/02/2024
|
Maniyamma
|
1613008005WL087622
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088633
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-016/7041
(Thazhava)
|
1613008005NRG24030220241987398
|
03/02/2024
|
Sushama
|
1613008005WL087622
|
Sushama
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088655
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24030220241987399
|
03/02/2024
|
Syamala
|
1613008005WL087622
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088621
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24030220241987405
|
03/02/2024
|
Sathiyamma
|
1613008005WL087622
|
Sathiyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088636
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24030220241987406
|
03/02/2024
|
Vasanthakumari
|
1613008005WL087622
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088626
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24030220241987407
|
03/02/2024
|
Thulasi
|
1613008005WL087622
|
Thulasi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088625
|
|
THULASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24030220241987409
|
03/02/2024
|
Sudha
|
1613008005WL087622
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088623
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24030220241987410
|
03/02/2024
|
Vijayamma
|
1613008005WL087622
|
Vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154088631
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24030220241987411
|
03/02/2024
|
Minimol
|
1613008005WL087622
|
Minimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088637
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24030220241987412
|
03/02/2024
|
Suharban
|
1613008005WL087622
|
Suharban
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088669
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24030220241987413
|
03/02/2024
|
Ramlabeevi
|
1613008005WL087622
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088622
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24030220241987414
|
03/02/2024
|
Radhamani
|
1613008005WL087622
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088629
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24030220241987415
|
03/02/2024
|
Suseela
|
1613008005WL087622
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154088632
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24030220241987416
|
03/02/2024
|
Leela
|
1613008005WL087622
|
Leela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154088640
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24030220241987417
|
03/02/2024
|
Kamalakshiyamma
|
1613008005WL087622
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088627
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24030220241987418
|
03/02/2024
|
Radha
|
1613008005WL087622
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088635
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24030220241987419
|
03/02/2024
|
Mani
|
1613008005WL087622
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088624
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24030220241987420
|
03/02/2024
|
Leela
|
1613008005WL087622
|
Leela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088639
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24030220241987421
|
03/02/2024
|
Remadevi Pillai
|
1613008005WL087622
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088617
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24030220241987392
|
03/02/2024
|
Omana
|
1613008005WL087622
|
Omana
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154088663
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
58
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24030220241987397
|
03/02/2024
|
Sreemathy
|
1613008005WL087622
|
Sreemathy
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154088618
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|