|
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
|
Chavara
|
KL-13-003-005-014/4258
(Thevalakkara)
|
1613003005NRG24070220242005597
|
07/02/2024
|
Saboora
|
1613003005WL088700
|
Saboora
|
00089
|
CBIN0284805
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399272
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24070220242005591
|
07/02/2024
|
Amminiyamma
|
1613003005WL088700
|
Amminiyamma
|
00127
|
FDRL0001998
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399268
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/543
(Thevalakkara)
|
1613003005NRG24070220242005566
|
07/02/2024
|
RAJANI V
|
1613003005WL088700
|
RAJANI V
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151399302
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24070220242005567
|
07/02/2024
|
Visalakshy D
|
1613003005WL088700
|
Visalakshy D
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151399275
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1838
(Thevalakkara)
|
1613003005NRG24070220242005568
|
07/02/2024
|
SREEDEVI B
|
1613003005WL088700
|
SREEDEVI B
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151399251
|
|
Mrs. SREEDEVI B
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/1843
(Thevalakkara)
|
1613003005NRG24070220242005569
|
07/02/2024
|
Sivalatha
|
1613003005WL088700
|
Sivalatha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399301
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-014/1864
(Thevalakkara)
|
1613003005NRG24070220242005570
|
07/02/2024
|
CHANDRIKA
|
1613003005WL088700
|
CHANDRIKA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399267
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24070220242005571
|
07/02/2024
|
BINDHU S
|
1613003005WL088700
|
BINDHU S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399263
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/2596
(Thevalakkara)
|
1613003005NRG24070220242005572
|
07/02/2024
|
RAHEEMA BEEVI
|
1613003005WL088700
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151399292
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24070220242005573
|
07/02/2024
|
AJITHA NANAPPAN
|
1613003005WL088700
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399257
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24070220242005574
|
07/02/2024
|
Radhakumari
|
1613003005WL088700
|
Radhakumari
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399280
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24070220242005575
|
07/02/2024
|
SALINI S
|
1613003005WL088700
|
SALINI S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151399278
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24070220242005576
|
07/02/2024
|
S PUSHPAMANI
|
1613003005WL088700
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399262
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24070220242005577
|
07/02/2024
|
SHEEBA R
|
1613003005WL088700
|
SHEEBA R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399277
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24070220242005579
|
07/02/2024
|
Saraswathy amma
|
1613003005WL088700
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399295
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24070220242005580
|
07/02/2024
|
Sindhumol
|
1613003005WL088700
|
Sindhumol
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151399300
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4203
(Thevalakkara)
|
1613003005NRG24070220242005584
|
07/02/2024
|
Sajitha P
|
1613003005WL088700
|
Sajitha P
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151399282
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-014/4204
(Thevalakkara)
|
1613003005NRG24070220242005585
|
07/02/2024
|
Sasikala
|
1613003005WL088700
|
Sasikala
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151399276
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4205
(Thevalakkara)
|
1613003005NRG24070220242005586
|
07/02/2024
|
Shobha
|
1613003005WL088700
|
Shobha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399299
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4210
(Thevalakkara)
|
1613003005NRG24070220242005587
|
07/02/2024
|
Radhika
|
1613003005WL088700
|
Radhika
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399298
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24070220242005588
|
07/02/2024
|
Sharbeena
|
1613003005WL088700
|
Sharbeena
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399279
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24070220242005589
|
07/02/2024
|
Leela
|
1613003005WL088700
|
Leela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399284
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24070220242005592
|
07/02/2024
|
Leelamani
|
1613003005WL088700
|
Leelamani
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151399273
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
24
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24070220242005593
|
07/02/2024
|
Soumya
|
1613003005WL088700
|
Soumya
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399281
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24070220242005594
|
07/02/2024
|
Omana
|
1613003005WL088700
|
Omana
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399289
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24070220242005595
|
07/02/2024
|
Vijyalekshmi
|
1613003005WL088700
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399285
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/4261
(Thevalakkara)
|
1613003005NRG24070220242005598
|
07/02/2024
|
Lalitha
|
1613003005WL088700
|
Lalitha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151399293
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24070220242005599
|
07/02/2024
|
Jasmi
|
1613003005WL088700
|
Jasmi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399283
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24070220242005600
|
07/02/2024
|
Sreedeviamma
|
1613003005WL088700
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399274
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24070220242005601
|
07/02/2024
|
Kanakalatha
|
1613003005WL088700
|
Kanakalatha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399291
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/448
(Thevalakkara)
|
1613003005NRG24070220242005602
|
07/02/2024
|
SHEELA
|
1613003005WL088700
|
SHEELA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399245
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/458
(Thevalakkara)
|
1613003005NRG24070220242005603
|
07/02/2024
|
SUNITHA LALU
|
1613003005WL088700
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2151399261
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24070220242005604
|
07/02/2024
|
BABY AMMA K
|
1613003005WL088700
|
BABY AMMA K
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399258
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24070220242005605
|
07/02/2024
|
Lalithamma
|
1613003005WL088700
|
Lalithamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399296
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-014/477
(Thevalakkara)
|
1613003005NRG24070220242005606
|
07/02/2024
|
VIMALAYAMMA
|
1613003005WL088700
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399247
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-014/478
(Thevalakkara)
|
1613003005NRG24070220242005607
|
07/02/2024
|
INDIRA BAI
|
1613003005WL088700
|
INDIRA BAI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399252
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-014/485
(Thevalakkara)
|
1613003005NRG24070220242005608
|
07/02/2024
|
SYAMALA SOMAN
|
1613003005WL088700
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399250
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-014/486
(Thevalakkara)
|
1613003005NRG24070220242005609
|
07/02/2024
|
SUDHA .R
|
1613003005WL088700
|
SUDHA .R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399246
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24070220242005610
|
07/02/2024
|
Rejani
|
1613003005WL088700
|
Rejani
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151399294
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24070220242005611
|
07/02/2024
|
AmminiPillai
|
1613003005WL088700
|
AmminiPillai
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399297
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24070220242005612
|
07/02/2024
|
Geetamma
|
1613003005WL088700
|
Geetamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399288
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-014/494
(Thevalakkara)
|
1613003005NRG24070220242005613
|
07/02/2024
|
JAYASREE.S
|
1613003005WL088700
|
JAYASREE.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399266
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-014/495
(Thevalakkara)
|
1613003005NRG24070220242005614
|
07/02/2024
|
SHAHUBANATH.R
|
1613003005WL088700
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399265
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24070220242005615
|
07/02/2024
|
ARIFA BEEVI M
|
1613003005WL088700
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399255
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-014/515
(Thevalakkara)
|
1613003005NRG24070220242005616
|
07/02/2024
|
ASHAKUMARI B
|
1613003005WL088700
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399259
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-014/521
(Thevalakkara)
|
1613003005NRG24070220242005617
|
07/02/2024
|
SHYNI R
|
1613003005WL088700
|
SHYNI R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399249
|
|
Mrs. shyni SHYNI,R
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24070220242005618
|
07/02/2024
|
SAKUNTHALA D
|
1613003005WL088700
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399260
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-014/527
(Thevalakkara)
|
1613003005NRG24070220242005619
|
07/02/2024
|
RADHAMANIYAMMA S
|
1613003005WL088700
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399254
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-014/529
(Thevalakkara)
|
1613003005NRG24070220242005620
|
07/02/2024
|
VRINDA LAKSHMI O
|
1613003005WL088700
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399256
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-014/537
(Thevalakkara)
|
1613003005NRG24070220242005621
|
07/02/2024
|
LEELAMMA
|
1613003005WL088700
|
LEELAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399248
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-014/683
(Thevalakkara)
|
1613003005NRG24070220242005622
|
07/02/2024
|
GOPINATHAN . A
|
1613003005WL088700
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151399264
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-014/684
(Thevalakkara)
|
1613003005NRG24070220242005623
|
07/02/2024
|
THANKACHY M
|
1613003005WL088700
|
THANKACHY M
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2151399253
|
|
Mrs. THANKACHY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89919
|
89919
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24070220242005583
|
07/02/2024
|
Geetha S
|
1613003005WL088700
|
Geetha S
|
00415
|
SBIN0001829
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151399269
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24070220242005581
|
07/02/2024
|
Shahidha
|
1613003005WL088700
|
Shahidha
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399271
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24070220242005590
|
07/02/2024
|
Shylaja
|
1613003005WL088700
|
Shylaja
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399270
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24070220242005596
|
07/02/2024
|
Rajika
|
1613003005WL088700
|
Rajika
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399286
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24070220242005582
|
07/02/2024
|
Rasheeda
|
1613003005WL088700
|
Rasheeda
|
00415
|
SBIN0071008
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151399287
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
58
|
Chavara
|
KL-13-003-005-014/4115
(Thevalakkara)
|
1613003005NRG24070220242005578
|
07/02/2024
|
Hussain
|
1613003005WL088700
|
Hussain
|
00468
|
UBIN0573680
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151399290
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105599
|
105599
|
|
|
|
|
|
|
|