|
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-13-008-001-015/216
(Alappad)
|
1613008001NRG24181120231495151
|
21/11/2023
|
SREERANJINI S
|
1613008001WL063643
|
SREERANJINI S
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862108
|
|
SREERENJINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-015/256
(Alappad)
|
1613008001NRG24181120231495154
|
21/11/2023
|
JAYA S
|
1613008001WL063643
|
JAYA S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862153
|
|
Mrs. Jaya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-015/368
(Alappad)
|
1613008001NRG24181120231495159
|
21/11/2023
|
Manju
|
1613008001WL063643
|
Manju
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999862158
|
|
MANCHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/86
(Alappad)
|
1613008001NRG24181120231495177
|
21/11/2023
|
THANKACHI
|
1613008001WL063643
|
THANKACHI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862106
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-016/181
(Alappad)
|
1613008001NRG24181120231495181
|
21/11/2023
|
MANJULA S
|
1613008001WL063643
|
MANJULA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862156
|
|
MRS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG24181120231495152
|
21/11/2023
|
RINI R
|
1613008001WL063643
|
RINI R
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862155
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-015/96
(Alappad)
|
1613008001NRG24181120231495178
|
21/11/2023
|
JAYA D
|
1613008001WL063643
|
JAYA D
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862154
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-015/102
(Alappad)
|
1613008001NRG24181120231495110
|
21/11/2023
|
BHARATHY P
|
1613008001WL063643
|
BHARATHY P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862146
|
|
BHARATHY P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-015/108
(Alappad)
|
1613008001NRG24181120231495112
|
21/11/2023
|
SUMA T
|
1613008001WL063643
|
SUMA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862111
|
|
SUMA T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-015/110
(Alappad)
|
1613008001NRG24181120231495113
|
21/11/2023
|
UMAYAMMA
|
1613008001WL063643
|
UMAYAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862132
|
|
UMAYAMMA WO BENCILAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-015/139
(Alappad)
|
1613008001NRG24181120231495114
|
21/11/2023
|
SHEELA
|
1613008001WL063643
|
SHEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862119
|
|
SHEELA W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/141
(Alappad)
|
1613008001NRG24181120231495116
|
21/11/2023
|
CHANDRALEELA E
|
1613008001WL063643
|
CHANDRALEELA E
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862145
|
|
CHANDRALEELA E
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/143
(Alappad)
|
1613008001NRG24181120231495119
|
21/11/2023
|
LAILAMANI K
|
1613008001WL063643
|
LAILAMANI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862121
|
|
LAILAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-001-015/145
(Alappad)
|
1613008001NRG24181120231495120
|
21/11/2023
|
PAVIZHAMANI
|
1613008001WL063643
|
PAVIZHAMANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862134
|
|
PAVIZHAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG24181120231495123
|
21/11/2023
|
REVAMMA K
|
1613008001WL063643
|
REVAMMA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862127
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/147
(Alappad)
|
1613008001NRG24181120231495124
|
21/11/2023
|
ROHINI J
|
1613008001WL063643
|
ROHINI J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862144
|
|
ROHINI J WO ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/148
(Alappad)
|
1613008001NRG24181120231495125
|
21/11/2023
|
INDIRABHAI
|
1613008001WL063643
|
INDIRABHAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862126
|
|
INDIRABHAI WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG24181120231495129
|
21/11/2023
|
SWAPNAKUMARI
|
1613008001WL063643
|
SWAPNAKUMARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862150
|
|
SWAPNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG24181120231495127
|
21/11/2023
|
VIMALA
|
1613008001WL063643
|
VIMALA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862131
|
|
VIMALA WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/151
(Alappad)
|
1613008001NRG24181120231495130
|
21/11/2023
|
RETHY
|
1613008001WL063643
|
RETHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862130
|
|
RETHY WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/158
(Alappad)
|
1613008001NRG24181120231495131
|
21/11/2023
|
SINDHU V
|
1613008001WL063643
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862138
|
|
SINDHU V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/165
(Alappad)
|
1613008001NRG24181120231495134
|
21/11/2023
|
AMBIKA
|
1613008001WL063643
|
AMBIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862122
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-001-015/171
(Alappad)
|
1613008001NRG24181120231495136
|
21/11/2023
|
JAYA R
|
1613008001WL063643
|
JAYA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862143
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/172
(Alappad)
|
1613008001NRG24181120231495138
|
21/11/2023
|
JENIRAJ G
|
1613008001WL063643
|
JENIRAJ G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862118
|
|
JENIRAJ G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/178
(Alappad)
|
1613008001NRG24181120231495140
|
21/11/2023
|
Asha
|
1613008001WL063643
|
Asha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862159
|
|
ASHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-001-015/188
(Alappad)
|
1613008001NRG24181120231495141
|
21/11/2023
|
SURABHI S
|
1613008001WL063643
|
SURABHI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862113
|
|
MR JAYAN C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-015/195
(Alappad)
|
1613008001NRG24181120231495143
|
21/11/2023
|
Udayakumari
|
1613008001WL063643
|
Udayakumari
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862124
|
|
UDAYAKUMARI R. W/O MOHANDAS (L)
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/198
(Alappad)
|
1613008001NRG24181120231495145
|
21/11/2023
|
RADHIKA
|
1613008001WL063643
|
RADHIKA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862135
|
|
RADHIKA S WO VISWAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG24181120231495146
|
21/11/2023
|
AMBIKA P
|
1613008001WL063643
|
AMBIKA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862161
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/211
(Alappad)
|
1613008001NRG24181120231495149
|
21/11/2023
|
AISHA
|
1613008001WL063643
|
AISHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862123
|
|
AISHA WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG24181120231495153
|
21/11/2023
|
SUDHA K
|
1613008001WL063643
|
SUDHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862116
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/26
(Alappad)
|
1613008001NRG24181120231495155
|
21/11/2023
|
JIJI J
|
1613008001WL063643
|
JIJI J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862137
|
|
JIJI J WO UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/33
(Alappad)
|
1613008001NRG24181120231495156
|
21/11/2023
|
SATHYABHAMA
|
1613008001WL063643
|
SATHYABHAMA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999862136
|
|
SATHYABHAMA WO NANDAKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/351
(Alappad)
|
1613008001NRG24181120231495157
|
21/11/2023
|
REMA B
|
1613008001WL063643
|
REMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862125
|
|
REMA B WO LATE SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/356
(Alappad)
|
1613008001NRG24181120231495158
|
21/11/2023
|
KAVITHAMANI
|
1613008001WL063643
|
KAVITHAMANI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999862128
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG24181120231495160
|
21/11/2023
|
Sandhya
|
1613008001WL063643
|
Sandhya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862148
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/379
(Alappad)
|
1613008001NRG24181120231495161
|
21/11/2023
|
Kusalakumari
|
1613008001WL063643
|
Kusalakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862141
|
|
KUSALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG24181120231495162
|
21/11/2023
|
Suja
|
1613008001WL063643
|
Suja
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862149
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG24181120231495163
|
21/11/2023
|
SREEJA C
|
1613008001WL063643
|
SREEJA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862140
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/42
(Alappad)
|
1613008001NRG24181120231495164
|
21/11/2023
|
VANAJAM T
|
1613008001WL063643
|
VANAJAM T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862114
|
|
VANAJAM T
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/43
(Alappad)
|
1613008001NRG24181120231495165
|
21/11/2023
|
SAJITHA S
|
1613008001WL063643
|
SAJITHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862139
|
|
SAJITHA S WO GOPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/457
(Alappad)
|
1613008001NRG24181120231495166
|
21/11/2023
|
Sunisha
|
1613008001WL063643
|
Sunisha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862151
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/459
(Alappad)
|
1613008001NRG24181120231495167
|
21/11/2023
|
AMBILI
|
1613008001WL063643
|
AMBILI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862157
|
|
MRS AMBILI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-015/463
(Alappad)
|
1613008001NRG24181120231495168
|
21/11/2023
|
Geetha
|
1613008001WL063643
|
Geetha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862120
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-001-015/48
(Alappad)
|
1613008001NRG24181120231495169
|
21/11/2023
|
SUPRABHA P
|
1613008001WL063643
|
SUPRABHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862129
|
|
SUPRABHA P WO SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/52
(Alappad)
|
1613008001NRG24181120231495170
|
21/11/2023
|
VISWESARI
|
1613008001WL063643
|
VISWESARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862117
|
|
VISWESARI W/O VIDYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/54
(Alappad)
|
1613008001NRG24181120231495171
|
21/11/2023
|
VASANTHY R
|
1613008001WL063643
|
VASANTHY R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862147
|
|
VASANTHI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-015/56
(Alappad)
|
1613008001NRG24181120231495172
|
21/11/2023
|
SUSEELA S
|
1613008001WL063643
|
SUSEELA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862152
|
|
SUSEELA S WO RATHINAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/63
(Alappad)
|
1613008001NRG24181120231495173
|
21/11/2023
|
SULOCHANA V
|
1613008001WL063643
|
SULOCHANA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862133
|
|
SULOCHANA V W O RAJASENAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/74
(Alappad)
|
1613008001NRG24181120231495174
|
21/11/2023
|
VANAJA KUMARI S
|
1613008001WL063643
|
VANAJA KUMARI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862160
|
|
VANAJA KUMARI S W O PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/75
(Alappad)
|
1613008001NRG24181120231495175
|
21/11/2023
|
SILEESHA
|
1613008001WL063643
|
SILEESHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862109
|
|
BAHULEYAN G SO GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/82
(Alappad)
|
1613008001NRG24181120231495176
|
21/11/2023
|
MALU AMMA
|
1613008001WL063643
|
MALU AMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862110
|
|
MALU AMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-015/98
(Alappad)
|
1613008001NRG24181120231495179
|
21/11/2023
|
JIGI D
|
1613008001WL063643
|
JIGI D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999862112
|
|
JIGI D
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-016/119
(Alappad)
|
1613008001NRG24181120231495180
|
21/11/2023
|
SUBHA S
|
1613008001WL063643
|
SUBHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862115
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-016/185
(Alappad)
|
1613008001NRG24181120231495182
|
21/11/2023
|
CHANDRIKA S
|
1613008001WL063643
|
CHANDRIKA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862142
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-016/28
(Alappad)
|
1613008001NRG24181120231495183
|
21/11/2023
|
SUMATHI
|
1613008001WL063643
|
SUMATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999862162
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG24181120231495109
|
21/11/2023
|
SREEDEVI V
|
1613008001WL063643
|
SREEDEVI V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999862107
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|