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-13-008-003-020/6179 (Kulasekharapuram)
|
1613008003NRG24310520230278264
|
31/05/2023
|
MAYA
|
1613008003WL011516
|
MAYA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293009112
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203 (Kulasekharapuram)
|
1613008003NRG24310520230278289
|
31/05/2023
|
VIJAYANPILLAI
|
1613008003WL011516
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009107
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Oachira
|
KL-13-008-003-020/9060 (Kulasekharapuram)
|
1613008003NRG24310520230278304
|
31/05/2023
|
BINDHU
|
1613008003WL011516
|
BINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009108
|
|
BINDHU OMANAKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-020/1080 (Kulasekharapuram)
|
1613008003NRG24310520230278245
|
31/05/2023
|
BINDHU
|
1613008003WL011516
|
BINDHU
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009154
|
|
Mrs. Bindhu D
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-020/7200 (Kulasekharapuram)
|
1613008003NRG24310520230278288
|
31/05/2023
|
Zeenath
|
1613008003WL011516
|
Zeenath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009121
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-020/7233 (Kulasekharapuram)
|
1613008003NRG24310520230278295
|
31/05/2023
|
Sreekala
|
1613008003WL011516
|
Sreekala
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009165
|
|
SREEKALA A
|
UCO BANK(607066)
|
7
|
Oachira
|
KL-13-008-003-020/9063 (Kulasekharapuram)
|
1613008003NRG24310520230278305
|
31/05/2023
|
Thankamani
|
1613008003WL011516
|
Thankamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009124
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-020/1078 (Kulasekharapuram)
|
1613008003NRG24310520230278244
|
31/05/2023
|
PONNAMMA
|
1613008003WL011516
|
PONNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009144
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-020/1083 (Kulasekharapuram)
|
1613008003NRG24310520230278246
|
31/05/2023
|
MANIYAMMA
|
1613008003WL011516
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009106
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-020/1114 (Kulasekharapuram)
|
1613008003NRG24310520230278247
|
31/05/2023
|
SANDHYA KRISHNAN
|
1613008003WL011516
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009145
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-020/1121 (Kulasekharapuram)
|
1613008003NRG24310520230278248
|
31/05/2023
|
SOBHANA
|
1613008003WL011516
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009127
|
|
SOBHANA S
|
HDFC BANK LTD(607152)
|
12
|
Oachira
|
KL-13-008-003-020/1124 (Kulasekharapuram)
|
1613008003NRG24310520230278249
|
31/05/2023
|
MANJULA
|
1613008003WL011516
|
MANJULA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009105
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-003-020/1126 (Kulasekharapuram)
|
1613008003NRG24310520230278250
|
31/05/2023
|
SACHU
|
1613008003WL011516
|
SACHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009135
|
|
Mrs. C SACHU
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-020/1450 (Kulasekharapuram)
|
1613008003NRG24310520230278251
|
31/05/2023
|
LATHA
|
1613008003WL011516
|
LATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009138
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
15
|
Oachira
|
KL-13-008-003-020/3808 (Kulasekharapuram)
|
1613008003NRG24310520230278253
|
31/05/2023
|
SANTHAMMA
|
1613008003WL011516
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009146
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-020/3811 (Kulasekharapuram)
|
1613008003NRG24310520230278254
|
31/05/2023
|
SAJEELA
|
1613008003WL011516
|
SAJEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009132
|
|
Mrs. M SAJEELA BEEVI
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-020/3816 (Kulasekharapuram)
|
1613008003NRG24310520230278255
|
31/05/2023
|
MANIYAMMA
|
1613008003WL011516
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009141
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-020/5237 (Kulasekharapuram)
|
1613008003NRG24310520230278256
|
31/05/2023
|
soumini
|
1613008003WL011516
|
soumini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009158
|
|
SOUMINI
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-003-020/6059 (Kulasekharapuram)
|
1613008003NRG24310520230278257
|
31/05/2023
|
SENATH
|
1613008003WL011516
|
SENATH
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009133
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-020/6060 (Kulasekharapuram)
|
1613008003NRG24310520230278258
|
31/05/2023
|
FATHIMUTHU
|
1613008003WL011516
|
FATHIMUTHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009122
|
|
Mrs. Mrs PATHUMUTHU
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-020/6063 (Kulasekharapuram)
|
1613008003NRG24310520230278259
|
31/05/2023
|
LETHA
|
1613008003WL011516
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009137
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
22
|
Oachira
|
KL-13-008-003-020/6070 (Kulasekharapuram)
|
1613008003NRG24310520230278260
|
31/05/2023
|
REMA MANOHARAN
|
1613008003WL011516
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009140
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-003-020/6071 (Kulasekharapuram)
|
1613008003NRG24310520230278261
|
31/05/2023
|
Njanamani
|
1613008003WL011516
|
Njanamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009130
|
|
Mrs. Njanamani
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-020/6132 (Kulasekharapuram)
|
1613008003NRG24310520230278262
|
31/05/2023
|
REKHA
|
1613008003WL011516
|
REKHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009139
|
|
REKHA C
|
CANARA BANK(508532)
|
25
|
Oachira
|
KL-13-008-003-020/6178 (Kulasekharapuram)
|
1613008003NRG24310520230278263
|
31/05/2023
|
MAYA
|
1613008003WL011516
|
MAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009153
|
|
Mrs. Mayamol
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-020/6180 (Kulasekharapuram)
|
1613008003NRG24310520230278265
|
31/05/2023
|
PONNI
|
1613008003WL011516
|
PONNI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009147
|
|
Mrs. Ponni
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-020/672 (Kulasekharapuram)
|
1613008003NRG24310520230278266
|
31/05/2023
|
omana
|
1613008003WL011516
|
omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009129
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-020/674 (Kulasekharapuram)
|
1613008003NRG24310520230278267
|
31/05/2023
|
LETHA RAGHU
|
1613008003WL011516
|
LETHA RAGHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009103
|
|
Mrs. K LATHA RAGHU
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-020/685 (Kulasekharapuram)
|
1613008003NRG24310520230278269
|
31/05/2023
|
kavitha
|
1613008003WL011516
|
kavitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009149
|
|
Mrs. T KAVITHA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-020/685 (Kulasekharapuram)
|
1613008003NRG24310520230278268
|
31/05/2023
|
THILAKAM
|
1613008003WL011516
|
THILAKAM
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009148
|
|
Mrs. Thilakam
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-020/690 (Kulasekharapuram)
|
1613008003NRG24310520230278270
|
31/05/2023
|
BABY
|
1613008003WL011516
|
BABY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009142
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-020/6902 (Kulasekharapuram)
|
1613008003NRG24310520230278271
|
31/05/2023
|
MUKHTHABAI
|
1613008003WL011516
|
MUKHTHABAI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293009152
|
|
Mrs. Muthabhai R
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-020/693 (Kulasekharapuram)
|
1613008003NRG24310520230278272
|
31/05/2023
|
SHEEJA
|
1613008003WL011516
|
SHEEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009150
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Oachira
|
KL-13-008-003-020/698 (Kulasekharapuram)
|
1613008003NRG24310520230278273
|
31/05/2023
|
SUDHA
|
1613008003WL011516
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009125
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-020/699 (Kulasekharapuram)
|
1613008003NRG24310520230278274
|
31/05/2023
|
THANKAMANI
|
1613008003WL011516
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009128
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-020/700 (Kulasekharapuram)
|
1613008003NRG24310520230278275
|
31/05/2023
|
HUSHAIBA
|
1613008003WL011516
|
HUSHAIBA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009131
|
|
MRS USHAIBA H
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-003-020/703 (Kulasekharapuram)
|
1613008003NRG24310520230278276
|
31/05/2023
|
LEELA
|
1613008003WL011516
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009151
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Oachira
|
KL-13-008-003-020/705 (Kulasekharapuram)
|
1613008003NRG24310520230278278
|
31/05/2023
|
VANAJA
|
1613008003WL011516
|
VANAJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009126
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-020/7050 (Kulasekharapuram)
|
1613008003NRG24310520230278279
|
31/05/2023
|
KAVITHA
|
1613008003WL011516
|
KAVITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293009104
|
|
Mrs. KAVITHA BABY
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-020/7053 (Kulasekharapuram)
|
1613008003NRG24310520230278280
|
31/05/2023
|
GEETHA
|
1613008003WL011516
|
GEETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009162
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-020/708 (Kulasekharapuram)
|
1613008003NRG24310520230278282
|
31/05/2023
|
SARASWATHY
|
1613008003WL011516
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009134
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-020/7091 (Kulasekharapuram)
|
1613008003NRG24310520230278283
|
31/05/2023
|
GEETHU
|
1613008003WL011516
|
GEETHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009143
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-020/7125 (Kulasekharapuram)
|
1613008003NRG24310520230278284
|
31/05/2023
|
SHEEJA
|
1613008003WL011516
|
SHEEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009161
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-020/7146 (Kulasekharapuram)
|
1613008003NRG24310520230278286
|
31/05/2023
|
REEJA S
|
1613008003WL011516
|
REEJA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009166
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Oachira
|
KL-13-008-003-020/7210 (Kulasekharapuram)
|
1613008003NRG24310520230278290
|
31/05/2023
|
SANTHAMMA
|
1613008003WL011516
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009136
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-020/7216 (Kulasekharapuram)
|
1613008003NRG24310520230278291
|
31/05/2023
|
PRABHAVATHI
|
1613008003WL011516
|
PRABHAVATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009155
|
|
PRABHAVATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Oachira
|
KL-13-008-003-020/7218 (Kulasekharapuram)
|
1613008003NRG24310520230278292
|
31/05/2023
|
VIJITHA
|
1613008003WL011516
|
VIJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009159
|
|
Mrs. Vijitha R
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-020/7227 (Kulasekharapuram)
|
1613008003NRG24310520230278294
|
31/05/2023
|
RAJAMMA
|
1613008003WL011516
|
RAJAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009156
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-003-020/7410 (Kulasekharapuram)
|
1613008003NRG24310520230278296
|
31/05/2023
|
LIJI
|
1613008003WL011516
|
LIJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009164
|
|
Mrs. LIJI .
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-020/764 (Kulasekharapuram)
|
1613008003NRG24310520230278297
|
31/05/2023
|
INDHIRA
|
1613008003WL011516
|
INDHIRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009157
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
51
|
Oachira
|
KL-13-008-003-020/8618 (Kulasekharapuram)
|
1613008003NRG24310520230278298
|
31/05/2023
|
RENUKA
|
1613008003WL011516
|
RENUKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293009167
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
52
|
Oachira
|
KL-13-008-003-020/9100 (Kulasekharapuram)
|
1613008003NRG24310520230278309
|
31/05/2023
|
SARITHA S
|
1613008003WL011516
|
SARITHA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009163
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-020/7226 (Kulasekharapuram)
|
1613008003NRG24310520230278293
|
31/05/2023
|
OMANA
|
1613008003WL011516
|
OMANA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009109
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-003-020/9056 (Kulasekharapuram)
|
1613008003NRG24310520230278303
|
31/05/2023
|
Jayalekshmi Narayanan
|
1613008003WL011516
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009110
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
55
|
Oachira
|
KL-13-008-003-020/9064 (Kulasekharapuram)
|
1613008003NRG24310520230278306
|
31/05/2023
|
SUBHADRA
|
1613008003WL011516
|
SUBHADRA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009115
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-003-020/9084 (Kulasekharapuram)
|
1613008003NRG24310520230278308
|
31/05/2023
|
MANIYAMMA
|
1613008003WL011516
|
MANIYAMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009111
|
|
MANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-020/7135 (Kulasekharapuram)
|
1613008003NRG24310520230278285
|
31/05/2023
|
USHA
|
1613008003WL011516
|
USHA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009113
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
58
|
Oachira
|
KL-13-008-003-020/7152 (Kulasekharapuram)
|
1613008003NRG24310520230278287
|
31/05/2023
|
PRASANNA
|
1613008003WL011516
|
PRASANNA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009114
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-020/3619 (Kulasekharapuram)
|
1613008003NRG24310520230278252
|
31/05/2023
|
JAMEELA BEEVI
|
1613008003WL011516
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293009160
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-003-020/8695 (Kulasekharapuram)
|
1613008003NRG24310520230278300
|
31/05/2023
|
LALITHA
|
1613008003WL011516
|
LALITHA
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293009123
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-020/7058 (Kulasekharapuram)
|
1613008003NRG24310520230278281
|
31/05/2023
|
VIDHUBALA
|
1613008003WL011516
|
VIDHUBALA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293009118
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
62
|
Oachira
|
KL-13-008-003-020/8619 (Kulasekharapuram)
|
1613008003NRG24310520230278299
|
31/05/2023
|
SUDHA
|
1613008003WL011516
|
SUDHA
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009119
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
63
|
Oachira
|
KL-13-008-003-020/9054 (Kulasekharapuram)
|
1613008003NRG24310520230278302
|
31/05/2023
|
SMITHA T
|
1613008003WL011516
|
SMITHA T
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009116
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-020/7035 (Kulasekharapuram)
|
1613008003NRG24310520230278277
|
31/05/2023
|
ASHA
|
1613008003WL011516
|
ASHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009117
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
65
|
Oachira
|
KL-13-008-003-020/9077 (Kulasekharapuram)
|
1613008003NRG24310520230278307
|
31/05/2023
|
DEEPTHI
|
1613008003WL011516
|
DEEPTHI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293009120
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|