|
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-13-008-006-003/135
(Thodiyoor)
|
1613008006NRG24171120231482746
|
17/11/2023
|
JAMEELA BEEVI M
|
1613008006WL063100
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320104
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24171120231482751
|
17/11/2023
|
PRIYAMOL
|
1613008006WL063100
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320101
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/3335
(Thodiyoor)
|
1613008006NRG24171120231482754
|
17/11/2023
|
Oseela
|
1613008006WL063100
|
Oseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320113
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-003/3336
(Thodiyoor)
|
1613008006NRG24171120231482755
|
17/11/2023
|
Ramlath
|
1613008006WL063100
|
Ramlath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320109
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-003/537
(Thodiyoor)
|
1613008006NRG24171120231482761
|
17/11/2023
|
Janaky
|
1613008006WL063100
|
Janaky
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320100
|
|
JANAKI K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-003/542
(Thodiyoor)
|
1613008006NRG24171120231482764
|
17/11/2023
|
Lailabeevi
|
1613008006WL063100
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320102
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/544
(Thodiyoor)
|
1613008006NRG24171120231482766
|
17/11/2023
|
Indira Bhai
|
1613008006WL063100
|
Indira Bhai
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320110
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24171120231482767
|
17/11/2023
|
Saraswathy
|
1613008006WL063100
|
Saraswathy
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010320106
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-003/547
(Thodiyoor)
|
1613008006NRG24171120231482768
|
17/11/2023
|
Devaki
|
1613008006WL063100
|
Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320107
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/549
(Thodiyoor)
|
1613008006NRG24171120231482770
|
17/11/2023
|
Presanna
|
1613008006WL063100
|
Presanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320103
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-003/5490
(Thodiyoor)
|
1613008006NRG24171120231482771
|
17/11/2023
|
Sathi
|
1613008006WL063100
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320112
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-003/5491
(Thodiyoor)
|
1613008006NRG24171120231482772
|
17/11/2023
|
Meenakshi
|
1613008006WL063100
|
Meenakshi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320114
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24171120231482777
|
17/11/2023
|
Fathimabeevi
|
1613008006WL063100
|
Fathimabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010320111
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-003/560
(Thodiyoor)
|
1613008006NRG24171120231482778
|
17/11/2023
|
Nabeesa Beevi
|
1613008006WL063100
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320108
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24171120231482779
|
17/11/2023
|
Ramlabeevi
|
1613008006WL063100
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320105
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-003/588
(Thodiyoor)
|
1613008006NRG24171120231482785
|
17/11/2023
|
Sudha
|
1613008006WL063100
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320123
|
|
Mr. Sudha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-003/598
(Thodiyoor)
|
1613008006NRG24171120231482789
|
17/11/2023
|
Remani
|
1613008006WL063100
|
Remani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320118
|
|
Mr. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-002/501
(Thodiyoor)
|
1613008006NRG24171120231482737
|
17/11/2023
|
Thankamany Amma L
|
1613008006WL063100
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320096
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/510
(Thodiyoor)
|
1613008006NRG24171120231482738
|
17/11/2023
|
C Chellamma
|
1613008006WL063100
|
C Chellamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320099
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-002/511
(Thodiyoor)
|
1613008006NRG24171120231482739
|
17/11/2023
|
Udayakumari
|
1613008006WL063100
|
Udayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320097
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-002/513
(Thodiyoor)
|
1613008006NRG24171120231482740
|
17/11/2023
|
Omana
|
1613008006WL063100
|
Omana
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320098
|
|
Mr. O OMANA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-003/103
(Thodiyoor)
|
1613008006NRG24171120231482742
|
17/11/2023
|
Nisa Mol
|
1613008006WL063100
|
Nisa Mol
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320138
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24171120231482747
|
17/11/2023
|
Santhi
|
1613008006WL063100
|
Santhi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320092
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24171120231482749
|
17/11/2023
|
Geetha Kumary S
|
1613008006WL063100
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320135
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-003/3043
(Thodiyoor)
|
1613008006NRG24171120231482752
|
17/11/2023
|
Shyla S
|
1613008006WL063100
|
Shyla S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320094
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24171120231482756
|
17/11/2023
|
Subaida
|
1613008006WL063100
|
Subaida
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320146
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-003/532
(Thodiyoor)
|
1613008006NRG24171120231482759
|
17/11/2023
|
Letha
|
1613008006WL063100
|
Letha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320133
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-003/541
(Thodiyoor)
|
1613008006NRG24171120231482763
|
17/11/2023
|
Santhamma
|
1613008006WL063100
|
Santhamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320130
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-003/5517
(Thodiyoor)
|
1613008006NRG24171120231482774
|
17/11/2023
|
Niza
|
1613008006WL063100
|
Niza
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320143
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-003/552
(Thodiyoor)
|
1613008006NRG24171120231482775
|
17/11/2023
|
Usha
|
1613008006WL063100
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320127
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-003/568
(Thodiyoor)
|
1613008006NRG24171120231482782
|
17/11/2023
|
Nejeeba
|
1613008006WL063100
|
Nejeeba
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010320095
|
|
NAJEEBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24171120231482784
|
17/11/2023
|
Geetha
|
1613008006WL063100
|
Geetha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010320116
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24171120231482787
|
17/11/2023
|
Prasanna
|
1613008006WL063100
|
Prasanna
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010320093
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24171120231482757
|
17/11/2023
|
Sunitha
|
1613008006WL063100
|
Sunitha
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010320117
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-003/530
(Thodiyoor)
|
1613008006NRG24171120231482758
|
17/11/2023
|
Sindhu
|
1613008006WL063100
|
Sindhu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010320115
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Oachira
|
KL-13-008-006-003/540
(Thodiyoor)
|
1613008006NRG24171120231482762
|
17/11/2023
|
Ponnamma
|
1613008006WL063100
|
Ponnamma
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010320120
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Oachira
|
KL-13-008-006-003/550
(Thodiyoor)
|
1613008006NRG24171120231482773
|
17/11/2023
|
Vimala
|
1613008006WL063100
|
Vimala
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320131
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24171120231482776
|
17/11/2023
|
Krishna Kumary
|
1613008006WL063100
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010320125
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24171120231482781
|
17/11/2023
|
Chandramathy
|
1613008006WL063100
|
Chandramathy
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010320132
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-006-003/591
(Thodiyoor)
|
1613008006NRG24171120231482786
|
17/11/2023
|
Suseela T R
|
1613008006WL063100
|
Suseela T R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010320126
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-003/5487
(Thodiyoor)
|
1613008006NRG24171120231482769
|
17/11/2023
|
Bindhu
|
1613008006WL063100
|
Bindhu
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010320136
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-005/1952
(Thodiyoor)
|
1613008006NRG24171120231482793
|
17/11/2023
|
Subaidha
|
1613008006WL063100
|
Subaidha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320124
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24171120231482741
|
17/11/2023
|
Latheefa
|
1613008006WL063100
|
Latheefa
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010320137
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24171120231482743
|
17/11/2023
|
KANAKAMMA
|
1613008006WL063100
|
KANAKAMMA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010320139
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24171120231482745
|
17/11/2023
|
SHEEJA
|
1613008006WL063100
|
SHEEJA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010320140
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24171120231482750
|
17/11/2023
|
LALITHAKUMARI
|
1613008006WL063100
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010320141
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-003/535
(Thodiyoor)
|
1613008006NRG24171120231482760
|
17/11/2023
|
Rema
|
1613008006WL063100
|
Rema
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320129
|
|
REMA B
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-006-003/543
(Thodiyoor)
|
1613008006NRG24171120231482765
|
17/11/2023
|
Ambily
|
1613008006WL063100
|
Ambily
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320121
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-004/2576
(Thodiyoor)
|
1613008006NRG24171120231482792
|
17/11/2023
|
SASI KUMAR
|
1613008006WL063100
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320144
|
|
MR SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-003/3298
(Thodiyoor)
|
1613008006NRG24171120231482753
|
17/11/2023
|
Saleenabeevi
|
1613008006WL063100
|
Saleenabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320128
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-003/565
(Thodiyoor)
|
1613008006NRG24171120231482780
|
17/11/2023
|
Jumailathu
|
1613008006WL063100
|
Jumailathu
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320119
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24171120231482783
|
17/11/2023
|
Leela
|
1613008006WL063100
|
Leela
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010320122
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24171120231482788
|
17/11/2023
|
Savitha
|
1613008006WL063100
|
Savitha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320134
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-003/133
(Thodiyoor)
|
1613008006NRG24171120231482744
|
17/11/2023
|
PATHUMMA KUNJU
|
1613008006WL063100
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320145
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG24171120231482791
|
17/11/2023
|
VIMALA
|
1613008006WL063100
|
VIMALA
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320091
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-003/2629
(Thodiyoor)
|
1613008006NRG24171120231482748
|
17/11/2023
|
Sunitha
|
1613008006WL063100
|
Sunitha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320090
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-003/601
(Thodiyoor)
|
1613008006NRG24171120231482790
|
17/11/2023
|
AMINABEEVI P
|
1613008006WL063100
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010320142
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|