|
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-13-008-006-004/559
(Thodiyoor)
|
1613008006NRG24130620230348529
|
14/06/2023
|
SREEDEVI S
|
1613008006WL014630
|
SREEDEVI S
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145133
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-004/58
(Thodiyoor)
|
1613008006NRG24130620230348530
|
14/06/2023
|
KRISHNAMMA
|
1613008006WL014630
|
KRISHNAMMA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145132
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-004/55141
(Thodiyoor)
|
1613008006NRG24130620230348527
|
14/06/2023
|
Renchu K S
|
1613008006WL014630
|
Renchu K S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145139
|
|
RENCHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-004/7
(Thodiyoor)
|
1613008006NRG24130620230348532
|
14/06/2023
|
RAJAMMA N C
|
1613008006WL014630
|
RAJAMMA N C
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145140
|
|
Mrs. RAJAMMA N C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-004/8
(Thodiyoor)
|
1613008006NRG24130620230348534
|
14/06/2023
|
Asha
|
1613008006WL014630
|
Asha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145141
|
|
Mrs. ASHA JAYA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-004/951
(Thodiyoor)
|
1613008006NRG24130620230348547
|
14/06/2023
|
Sujatha
|
1613008006WL014630
|
Sujatha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145136
|
|
Mrs. sujatha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-004/965
(Thodiyoor)
|
1613008006NRG24130620230348551
|
14/06/2023
|
Ambika.P
|
1613008006WL014630
|
Ambika.P
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145142
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-004/971
(Thodiyoor)
|
1613008006NRG24130620230348554
|
14/06/2023
|
Somavally
|
1613008006WL014630
|
Somavally
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145137
|
|
Mrs. SOMAVALLI SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-004/975
(Thodiyoor)
|
1613008006NRG24130620230348557
|
14/06/2023
|
Santhini L
|
1613008006WL014630
|
Santhini L
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663145138
|
|
Mrs. SANTHINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-004/11
(Thodiyoor)
|
1613008006NRG24130620230348514
|
14/06/2023
|
Fathimabeevi
|
1613008006WL014630
|
Fathimabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145125
|
|
Mrs. FATHIMABEEVI SULAIMANKUNJU
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-004/2100
(Thodiyoor)
|
1613008006NRG24130620230348519
|
14/06/2023
|
G.Suseela
|
1613008006WL014630
|
G.Suseela
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145118
|
|
SUSEELA K G
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-004/2735
(Thodiyoor)
|
1613008006NRG24130620230348521
|
14/06/2023
|
Sindhu
|
1613008006WL014630
|
Sindhu
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145121
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-004/71
(Thodiyoor)
|
1613008006NRG24130620230348533
|
14/06/2023
|
SUSEELA
|
1613008006WL014630
|
SUSEELA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145117
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-004/927
(Thodiyoor)
|
1613008006NRG24130620230348535
|
14/06/2023
|
Shahida.V
|
1613008006WL014630
|
Shahida.V
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145115
|
|
SHAHIDA SHIHAB
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-004/928
(Thodiyoor)
|
1613008006NRG24130620230348536
|
14/06/2023
|
Saraswathy
|
1613008006WL014630
|
Saraswathy
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145124
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-004/930
(Thodiyoor)
|
1613008006NRG24130620230348538
|
14/06/2023
|
Bindhu
|
1613008006WL014630
|
Bindhu
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145123
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-004/939
(Thodiyoor)
|
1613008006NRG24130620230348543
|
14/06/2023
|
Jameela
|
1613008006WL014630
|
Jameela
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145126
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-004/948
(Thodiyoor)
|
1613008006NRG24130620230348544
|
14/06/2023
|
Anandavalli
|
1613008006WL014630
|
Anandavalli
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145122
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-004/949
(Thodiyoor)
|
1613008006NRG24130620230348545
|
14/06/2023
|
Asumabeevi
|
1613008006WL014630
|
Asumabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145120
|
|
AZMABEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-004/960
(Thodiyoor)
|
1613008006NRG24130620230348549
|
14/06/2023
|
Saraswathy
|
1613008006WL014630
|
Saraswathy
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145114
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-004/967
(Thodiyoor)
|
1613008006NRG24130620230348552
|
14/06/2023
|
Lalitha
|
1613008006WL014630
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145116
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-005/2
(Thodiyoor)
|
1613008006NRG24130620230348560
|
14/06/2023
|
Usha
|
1613008006WL014630
|
Usha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145119
|
|
USHA I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-004/101
(Thodiyoor)
|
1613008006NRG24130620230348508
|
14/06/2023
|
SREEJA
|
1613008006WL014630
|
SREEJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145151
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-004/1014
(Thodiyoor)
|
1613008006NRG24130620230348509
|
14/06/2023
|
jasmin
|
1613008006WL014630
|
jasmin
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145157
|
|
JASMIN N
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-006-004/1035
(Thodiyoor)
|
1613008006NRG24130620230348511
|
14/06/2023
|
NALINI
|
1613008006WL014630
|
NALINI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145154
|
|
Mrs. NALINI .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-004/1050
(Thodiyoor)
|
1613008006NRG24130620230348512
|
14/06/2023
|
Mohanan Pillai M
|
1613008006WL014630
|
Mohanan Pillai M
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145163
|
|
Mr. Mohanan Pillai M
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-004/106
(Thodiyoor)
|
1613008006NRG24130620230348513
|
14/06/2023
|
SHAMEERA
|
1613008006WL014630
|
SHAMEERA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145145
|
|
Mrs. Shameera A
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-004/171
(Thodiyoor)
|
1613008006NRG24130620230348515
|
14/06/2023
|
REJITHA R
|
1613008006WL014630
|
REJITHA R
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145156
|
|
Mrs. REJITHA R
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-004/19
(Thodiyoor)
|
1613008006NRG24130620230348517
|
14/06/2023
|
Lijitha S
|
1613008006WL014630
|
Lijitha S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145162
|
|
LIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-004/3303
(Thodiyoor)
|
1613008006NRG24130620230348522
|
14/06/2023
|
SUSEELA
|
1613008006WL014630
|
SUSEELA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145155
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-004/3456
(Thodiyoor)
|
1613008006NRG24130620230348523
|
14/06/2023
|
LALITHAMMA P
|
1613008006WL014630
|
LALITHAMMA P
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145144
|
|
LALITHAMMA P
|
BANK OF BARODA(606985)
|
|
32
|
Oachira
|
KL-13-008-006-004/58
(Thodiyoor)
|
1613008006NRG24130620230348531
|
14/06/2023
|
SREEDHARAN PILLAI
|
1613008006WL014630
|
SREEDHARAN PILLAI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145148
|
|
Mr. SREEDHARAN PILLAI P
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-004/929
(Thodiyoor)
|
1613008006NRG24130620230348537
|
14/06/2023
|
Ponnamma.C.K
|
1613008006WL014630
|
Ponnamma.C.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145113
|
|
PONNAMMA GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Oachira
|
KL-13-008-006-004/931
(Thodiyoor)
|
1613008006NRG24130620230348539
|
14/06/2023
|
Radha
|
1613008006WL014630
|
Radha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145149
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-004/950
(Thodiyoor)
|
1613008006NRG24130620230348546
|
14/06/2023
|
Geethammapilla
|
1613008006WL014630
|
Geethammapilla
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145111
|
|
Mrs. GEETHA AMMA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-004/952
(Thodiyoor)
|
1613008006NRG24130620230348548
|
14/06/2023
|
Maniyamma.C
|
1613008006WL014630
|
Maniyamma.C
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145110
|
|
MRS MANIYAMMA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-004/964
(Thodiyoor)
|
1613008006NRG24130620230348550
|
14/06/2023
|
Ajitha
|
1613008006WL014630
|
Ajitha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145150
|
|
Mrs. AJITHA VISHWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Oachira
|
KL-13-008-006-004/972
(Thodiyoor)
|
1613008006NRG24130620230348555
|
14/06/2023
|
Indira
|
1613008006WL014630
|
Indira
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145153
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-004/974
(Thodiyoor)
|
1613008006NRG24130620230348556
|
14/06/2023
|
Rahumathu
|
1613008006WL014630
|
Rahumathu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145152
|
|
Mrs. RAHUMATH W/O ABDUL SALAM
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-004/977
(Thodiyoor)
|
1613008006NRG24130620230348558
|
14/06/2023
|
Lila
|
1613008006WL014630
|
Lila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145112
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-004/1027
(Thodiyoor)
|
1613008006NRG24130620230348510
|
14/06/2023
|
Kumari
|
1613008006WL014630
|
Kumari
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145127
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-004/55140
(Thodiyoor)
|
1613008006NRG24130620230348526
|
14/06/2023
|
Fazeena Navas
|
1613008006WL014630
|
Fazeena Navas
|
00409
|
SIBL0000140
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663145109
|
|
FAZEENA NAVAS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-004/982
(Thodiyoor)
|
1613008006NRG24130620230348559
|
14/06/2023
|
USHA
|
1613008006WL014630
|
USHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145134
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-004/55142
(Thodiyoor)
|
1613008006NRG24130620230348528
|
14/06/2023
|
SHANAVAS
|
1613008006WL014630
|
SHANAVAS
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145128
|
|
MR SHANAVAS K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-004/55137
(Thodiyoor)
|
1613008006NRG24130620230348524
|
14/06/2023
|
RADHAMANI
|
1613008006WL014630
|
RADHAMANI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145135
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-003/5515
(Thodiyoor)
|
1613008006NRG24130620230348507
|
14/06/2023
|
PRABHA DEVI C
|
1613008006WL014630
|
PRABHA DEVI C
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145147
|
|
MRS PRABHA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-004/18
(Thodiyoor)
|
1613008006NRG24130620230348516
|
14/06/2023
|
RAJALEKSHMI S
|
1613008006WL014630
|
RAJALEKSHMI S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145160
|
|
RAJALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Oachira
|
KL-13-008-006-004/932
(Thodiyoor)
|
1613008006NRG24130620230348540
|
14/06/2023
|
Rukya Beevi
|
1613008006WL014630
|
Rukya Beevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663145158
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-004/936
(Thodiyoor)
|
1613008006NRG24130620230348541
|
14/06/2023
|
Saleena
|
1613008006WL014630
|
Saleena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145159
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-004/969
(Thodiyoor)
|
1613008006NRG24130620230348553
|
14/06/2023
|
vasanthakumari
|
1613008006WL014630
|
vasanthakumari
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145161
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-004/1972
(Thodiyoor)
|
1613008006NRG24130620230348518
|
14/06/2023
|
Nasila Beevi
|
1613008006WL014630
|
Nasila Beevi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663145130
|
|
NASEELA BEEVI
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-004/2466
(Thodiyoor)
|
1613008006NRG24130620230348520
|
14/06/2023
|
Sheeba
|
1613008006WL014630
|
Sheeba
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145131
|
|
SHEEBA
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-004/938
(Thodiyoor)
|
1613008006NRG24130620230348542
|
14/06/2023
|
Shahubanath
|
1613008006WL014630
|
Shahubanath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145129
|
|
SHAHUBANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-004/55139
(Thodiyoor)
|
1613008006NRG24130620230348525
|
14/06/2023
|
BEENAMOL M
|
1613008006WL014630
|
BEENAMOL M
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663145146
|
|
Mrs. Beenamol M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-005/303
(Thodiyoor)
|
1613008006NRG24130620230348562
|
14/06/2023
|
INDIRA K
|
1613008006WL014630
|
INDIRA K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663145143
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|