|
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-13-008-001-004/137
(Alappad)
|
1613008001NRG24080220242016607
|
08/02/2024
|
PRIYA S
|
1613008001WL089249
|
PRIYA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090752
|
|
PRIYA S W O RAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-004/146
(Alappad)
|
1613008001NRG24080220242016611
|
08/02/2024
|
SIBI MOL Y
|
1613008001WL089249
|
SIBI MOL Y
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090753
|
|
SIBIMOL Y
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-004/242
(Alappad)
|
1613008001NRG24080220242016626
|
08/02/2024
|
SAJITHA
|
1613008001WL089249
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090751
|
|
SAJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008001NRG24080220242016628
|
08/02/2024
|
SAJITHA
|
1613008001WL089249
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090754
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-004/129
(Alappad)
|
1613008001NRG24080220242016605
|
08/02/2024
|
LALY
|
1613008001WL089249
|
LALY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090732
|
|
MRS LALI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-004/29
(Alappad)
|
1613008001NRG24080220242016630
|
08/02/2024
|
GRACY
|
1613008001WL089249
|
GRACY
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090790
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-004/465
(Alappad)
|
1613008001NRG24080220242016646
|
08/02/2024
|
Shimija
|
1613008001WL089249
|
Shimija
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090789
|
|
SHIMIJA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/149
(Alappad)
|
1613008001NRG24080220242016612
|
08/02/2024
|
VIJAYALETHA R
|
1613008001WL089249
|
VIJAYALETHA R
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090744
|
|
VIJAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-001-004/32
(Alappad)
|
1613008001NRG24080220242016632
|
08/02/2024
|
SREEJA K
|
1613008001WL089249
|
SREEJA K
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090747
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/590
(Alappad)
|
1613008001NRG24080220242016651
|
08/02/2024
|
Resmi R
|
1613008001WL089249
|
Resmi R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090745
|
|
RESMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-004/198
(Alappad)
|
1613008001NRG24080220242016619
|
08/02/2024
|
SURESWARI S
|
1613008001WL089249
|
SURESWARI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090746
|
|
MRS SURESWARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/220
(Alappad)
|
1613008001NRG24080220242016623
|
08/02/2024
|
ELIZABETH AUGUSTINE
|
1613008001WL089249
|
ELIZABETH AUGUSTINE
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090749
|
|
MRS ELIZABETH AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/229
(Alappad)
|
1613008001NRG24080220242016624
|
08/02/2024
|
KRISHNA K
|
1613008001WL089249
|
KRISHNA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151090750
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/331
(Alappad)
|
1613008001NRG24080220242016634
|
08/02/2024
|
SUNIMOL M
|
1613008001WL089249
|
SUNIMOL M
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090743
|
|
MRS SUNIMOL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-004/441
(Alappad)
|
1613008001NRG24080220242016639
|
08/02/2024
|
AMBIKADEVI S
|
1613008001WL089249
|
AMBIKADEVI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090748
|
|
MRS AMBIKADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-004/103
(Alappad)
|
1613008001NRG24080220242016596
|
08/02/2024
|
AJITHA
|
1613008001WL089249
|
AJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090775
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-004/104
(Alappad)
|
1613008001NRG24080220242016597
|
08/02/2024
|
BINU R
|
1613008001WL089249
|
BINU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090761
|
|
BINU R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-004/105
(Alappad)
|
1613008001NRG24080220242016598
|
08/02/2024
|
BINDHU
|
1613008001WL089249
|
BINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090733
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-001-004/120
(Alappad)
|
1613008001NRG24080220242016601
|
08/02/2024
|
SATHY C
|
1613008001WL089249
|
SATHY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090762
|
|
SATHI S WO LALAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-004/124
(Alappad)
|
1613008001NRG24080220242016603
|
08/02/2024
|
PRIYA P
|
1613008001WL089249
|
PRIYA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090763
|
|
PRIYA P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-001-004/126
(Alappad)
|
1613008001NRG24080220242016604
|
08/02/2024
|
BINDHU C
|
1613008001WL089249
|
BINDHU C
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151090760
|
|
MRS BINDU SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-004/136
(Alappad)
|
1613008001NRG24080220242016606
|
08/02/2024
|
ANADAMANI L
|
1613008001WL089249
|
ANADAMANI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090740
|
|
KRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-004/138
(Alappad)
|
1613008001NRG24080220242016608
|
08/02/2024
|
RETHAMMA S
|
1613008001WL089249
|
RETHAMMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090764
|
|
MR RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-001-004/139
(Alappad)
|
1613008001NRG24080220242016609
|
08/02/2024
|
LATHIKA.P
|
1613008001WL089249
|
LATHIKA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090759
|
|
LATHIKA.P W/O THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/145
(Alappad)
|
1613008001NRG24080220242016610
|
08/02/2024
|
ANU A
|
1613008001WL089249
|
ANU A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090766
|
|
ANU
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008001NRG24080220242016613
|
08/02/2024
|
ANADHABHAI
|
1613008001WL089249
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090772
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-004/152
(Alappad)
|
1613008001NRG24080220242016614
|
08/02/2024
|
SATHY S
|
1613008001WL089249
|
SATHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090785
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-001-004/154
(Alappad)
|
1613008001NRG24080220242016615
|
08/02/2024
|
PREETHI ABHILASH
|
1613008001WL089249
|
PREETHI ABHILASH
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090758
|
|
PREETHY U
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-001-004/166
(Alappad)
|
1613008001NRG24080220242016617
|
08/02/2024
|
GIRIJA
|
1613008001WL089249
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090784
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-004/171
(Alappad)
|
1613008001NRG24080220242016618
|
08/02/2024
|
LEENA N
|
1613008001WL089249
|
LEENA N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090777
|
|
LEENA N WO SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/203
(Alappad)
|
1613008001NRG24080220242016620
|
08/02/2024
|
BABY
|
1613008001WL089249
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090737
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/212
(Alappad)
|
1613008001NRG24080220242016621
|
08/02/2024
|
MINI.C
|
1613008001WL089249
|
MINI.C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090735
|
|
MINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-001-004/22
(Alappad)
|
1613008001NRG24080220242016622
|
08/02/2024
|
SINDHU . R
|
1613008001WL089249
|
SINDHU . R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090783
|
|
SINDHU.R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/231
(Alappad)
|
1613008001NRG24080220242016625
|
08/02/2024
|
SAROJAM
|
1613008001WL089249
|
SAROJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090779
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/249
(Alappad)
|
1613008001NRG24080220242016627
|
08/02/2024
|
POORNIMA
|
1613008001WL089249
|
POORNIMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151090774
|
|
POORNIMA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/250
(Alappad)
|
1613008001NRG24080220242016629
|
08/02/2024
|
Bindhu
|
1613008001WL089249
|
Bindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090736
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-004/312
(Alappad)
|
1613008001NRG24080220242016631
|
08/02/2024
|
SAJINI R
|
1613008001WL089249
|
SAJINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090773
|
|
SAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-001-004/322
(Alappad)
|
1613008001NRG24080220242016633
|
08/02/2024
|
PUSHPA O
|
1613008001WL089249
|
PUSHPA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090771
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-001-004/36
(Alappad)
|
1613008001NRG24080220242016635
|
08/02/2024
|
SAJINI.C
|
1613008001WL089249
|
SAJINI.C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090778
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Oachira
|
KL-13-008-001-004/37
(Alappad)
|
1613008001NRG24080220242016636
|
08/02/2024
|
SINDHU
|
1613008001WL089249
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090739
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG24080220242016637
|
08/02/2024
|
BABY
|
1613008001WL089249
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090738
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/432
(Alappad)
|
1613008001NRG24080220242016638
|
08/02/2024
|
SUMI
|
1613008001WL089249
|
SUMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090780
|
|
SUMI
|
INDUSIND BANK(607189)
|
|
43
|
Oachira
|
KL-13-008-001-004/450
(Alappad)
|
1613008001NRG24080220242016641
|
08/02/2024
|
RAJI S
|
1613008001WL089249
|
RAJI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090742
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/451
(Alappad)
|
1613008001NRG24080220242016642
|
08/02/2024
|
PRASANNA D
|
1613008001WL089249
|
PRASANNA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090786
|
|
PRASANNA D
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-001-004/454
(Alappad)
|
1613008001NRG24080220242016643
|
08/02/2024
|
SINDHU R
|
1613008001WL089249
|
SINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090765
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/463
(Alappad)
|
1613008001NRG24080220242016644
|
08/02/2024
|
MAYA B
|
1613008001WL089249
|
MAYA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090741
|
|
MAYA B WO VIMAL S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/464
(Alappad)
|
1613008001NRG24080220242016645
|
08/02/2024
|
SINI K
|
1613008001WL089249
|
SINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090767
|
|
SINI K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-004/48
(Alappad)
|
1613008001NRG24080220242016647
|
08/02/2024
|
BINDHU V
|
1613008001WL089249
|
BINDHU V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090768
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-004/52
(Alappad)
|
1613008001NRG24080220242016648
|
08/02/2024
|
BINDHU R
|
1613008001WL089249
|
BINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090769
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008001NRG24080220242016649
|
08/02/2024
|
Ani A
|
1613008001WL089249
|
Ani A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090770
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-004/573
(Alappad)
|
1613008001NRG24080220242016650
|
08/02/2024
|
Anju
|
1613008001WL089249
|
Anju
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090781
|
|
ANJU M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-004/71
(Alappad)
|
1613008001NRG24080220242016652
|
08/02/2024
|
SMITHA S
|
1613008001WL089249
|
SMITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090776
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-004/86
(Alappad)
|
1613008001NRG24080220242016653
|
08/02/2024
|
LILLY
|
1613008001WL089249
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090782
|
|
LILLY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-001-004/122
(Alappad)
|
1613008001NRG24080220242016602
|
08/02/2024
|
PRASANTHA C
|
1613008001WL089249
|
PRASANTHA C
|
00547
|
DLXB0000260
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090734
|
|
PRASANTHA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-001-004/101
(Alappad)
|
1613008001NRG24080220242016595
|
08/02/2024
|
Sanitha
|
1613008001WL089249
|
Sanitha
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090755
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-001-004/109
(Alappad)
|
1613008001NRG24080220242016599
|
08/02/2024
|
GEETHA k
|
1613008001WL089249
|
GEETHA k
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090756
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-001-004/111
(Alappad)
|
1613008001NRG24080220242016600
|
08/02/2024
|
PRIYADARSINI J
|
1613008001WL089249
|
PRIYADARSINI J
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151090757
|
|
PRIYADARSINI WO SALIVAHANAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-001-004/164
(Alappad)
|
1613008001NRG24080220242016616
|
08/02/2024
|
CHANDRIKA
|
1613008001WL089249
|
CHANDRIKA
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151090788
|
|
CHANDRIKA K A
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-001-004/442
(Alappad)
|
1613008001NRG24080220242016640
|
08/02/2024
|
REMYAPRABHA L
|
1613008001WL089249
|
REMYAPRABHA L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151090787
|
|
RAMYAPRABHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|