|
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-13-008-003-003/1531
(Kulasekharapuram)
|
1613008003NRG24090220242019003
|
09/02/2024
|
REMANI
|
1613008003WL089359
|
REMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074800
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-003/3526
(Kulasekharapuram)
|
1613008003NRG24090220242019008
|
09/02/2024
|
anitha
|
1613008003WL089359
|
anitha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074817
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24090220242019040
|
09/02/2024
|
SUNITHA KUMARI
|
1613008003WL089359
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074831
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-003/7481
(Kulasekharapuram)
|
1613008003NRG24090220242019042
|
09/02/2024
|
RAJI
|
1613008003WL089359
|
RAJI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146074801
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-003/9345
(Kulasekharapuram)
|
1613008003NRG24090220242019044
|
09/02/2024
|
ARCHANA R
|
1613008003WL089359
|
ARCHANA R
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074824
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-003/9399
(Kulasekharapuram)
|
1613008003NRG24090220242019050
|
09/02/2024
|
PREELA
|
1613008003WL089359
|
PREELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074839
|
|
PREELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-003/1091
(Kulasekharapuram)
|
1613008003NRG24090220242018992
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089359
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074804
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-003/1092
(Kulasekharapuram)
|
1613008003NRG24090220242018993
|
09/02/2024
|
LEELA
|
1613008003WL089359
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074818
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-003/1098
(Kulasekharapuram)
|
1613008003NRG24090220242018994
|
09/02/2024
|
ANANDAVALLY
|
1613008003WL089359
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074797
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-003/1100
(Kulasekharapuram)
|
1613008003NRG24090220242018995
|
09/02/2024
|
LEELA
|
1613008003WL089359
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074805
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-003/1102
(Kulasekharapuram)
|
1613008003NRG24090220242018996
|
09/02/2024
|
PADMAVALLY
|
1613008003WL089359
|
PADMAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074806
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-003/1237
(Kulasekharapuram)
|
1613008003NRG24090220242018997
|
09/02/2024
|
LEELAMMA
|
1613008003WL089359
|
LEELAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074807
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-003/1245
(Kulasekharapuram)
|
1613008003NRG24090220242018998
|
09/02/2024
|
SHEEJA
|
1613008003WL089359
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074808
|
|
SHEEJA .P.R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24090220242018999
|
09/02/2024
|
THANKAMANI
|
1613008003WL089359
|
THANKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074785
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-003/1399
(Kulasekharapuram)
|
1613008003NRG24090220242019000
|
09/02/2024
|
KRISHNAMMA
|
1613008003WL089359
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074820
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24090220242019001
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089359
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074809
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-003/1529
(Kulasekharapuram)
|
1613008003NRG24090220242019002
|
09/02/2024
|
RAJESWARI
|
1613008003WL089359
|
RAJESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074799
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-003/240
(Kulasekharapuram)
|
1613008003NRG24090220242019004
|
09/02/2024
|
VASANTHA
|
1613008003WL089359
|
VASANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074810
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-003/2919
(Kulasekharapuram)
|
1613008003NRG24090220242019005
|
09/02/2024
|
SATHIBAI
|
1613008003WL089359
|
SATHIBAI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074811
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-003/2938
(Kulasekharapuram)
|
1613008003NRG24090220242019006
|
09/02/2024
|
BHAMINI
|
1613008003WL089359
|
BHAMINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074795
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24090220242019007
|
09/02/2024
|
LETHA
|
1613008003WL089359
|
LETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074790
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-003/452
(Kulasekharapuram)
|
1613008003NRG24090220242019009
|
09/02/2024
|
KANAKAMMAYAMMA
|
1613008003WL089359
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074787
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-003/454
(Kulasekharapuram)
|
1613008003NRG24090220242019010
|
09/02/2024
|
SWARNAMMA
|
1613008003WL089359
|
SWARNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074794
|
|
Mrs. M SWARNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-003/458
(Kulasekharapuram)
|
1613008003NRG24090220242019011
|
09/02/2024
|
sumangala
|
1613008003WL089359
|
sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074788
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-003/460
(Kulasekharapuram)
|
1613008003NRG24090220242019012
|
09/02/2024
|
PUSHPA
|
1613008003WL089359
|
PUSHPA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074793
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-003/461
(Kulasekharapuram)
|
1613008003NRG24090220242019013
|
09/02/2024
|
Sajitha T
|
1613008003WL089359
|
Sajitha T
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074843
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-003/462
(Kulasekharapuram)
|
1613008003NRG24090220242019014
|
09/02/2024
|
BINDU
|
1613008003WL089359
|
BINDU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074796
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-003/466
(Kulasekharapuram)
|
1613008003NRG24090220242019015
|
09/02/2024
|
SAJITHA
|
1613008003WL089359
|
SAJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074802
|
|
Mrs. T SAJITHA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-003/477
(Kulasekharapuram)
|
1613008003NRG24090220242019016
|
09/02/2024
|
SUDHA
|
1613008003WL089359
|
SUDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146074812
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-003/5199
(Kulasekharapuram)
|
1613008003NRG24090220242019017
|
09/02/2024
|
SINI
|
1613008003WL089359
|
SINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074813
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-003/5203
(Kulasekharapuram)
|
1613008003NRG24090220242019018
|
09/02/2024
|
Saritha
|
1613008003WL089359
|
Saritha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074836
|
|
Mrs. S. SARITHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-003/5206
(Kulasekharapuram)
|
1613008003NRG24090220242019019
|
09/02/2024
|
PANKAJAKSHI
|
1613008003WL089359
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074792
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-003/5437
(Kulasekharapuram)
|
1613008003NRG24090220242019020
|
09/02/2024
|
SREEJA
|
1613008003WL089359
|
SREEJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146074798
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-003/5446
(Kulasekharapuram)
|
1613008003NRG24090220242019021
|
09/02/2024
|
SAJITHA
|
1613008003WL089359
|
SAJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074814
|
|
Mrs. Sajitha B
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24090220242019022
|
09/02/2024
|
MANJUSREE
|
1613008003WL089359
|
MANJUSREE
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074786
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-003/5952
(Kulasekharapuram)
|
1613008003NRG24090220242019023
|
09/02/2024
|
THANKAMANY
|
1613008003WL089359
|
THANKAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074815
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-003/6120
(Kulasekharapuram)
|
1613008003NRG24090220242019024
|
09/02/2024
|
SREEJA
|
1613008003WL089359
|
SREEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074791
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-003/6946
(Kulasekharapuram)
|
1613008003NRG24090220242019025
|
09/02/2024
|
GEETHAKUMARI
|
1613008003WL089359
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074828
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-003/6960
(Kulasekharapuram)
|
1613008003NRG24090220242019026
|
09/02/2024
|
VASANTHA
|
1613008003WL089359
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074827
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-003/7011
(Kulasekharapuram)
|
1613008003NRG24090220242019027
|
09/02/2024
|
ASHA
|
1613008003WL089359
|
ASHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074826
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-003/7130
(Kulasekharapuram)
|
1613008003NRG24090220242019029
|
09/02/2024
|
SUNITHA
|
1613008003WL089359
|
SUNITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074816
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-003/7140
(Kulasekharapuram)
|
1613008003NRG24090220242019030
|
09/02/2024
|
Rajeswary
|
1613008003WL089359
|
Rajeswary
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074840
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-003/7148
(Kulasekharapuram)
|
1613008003NRG24090220242019031
|
09/02/2024
|
SARALA
|
1613008003WL089359
|
SARALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074837
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-003/7170
(Kulasekharapuram)
|
1613008003NRG24090220242019035
|
09/02/2024
|
SREELETHA
|
1613008003WL089359
|
SREELETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074842
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-003/7171
(Kulasekharapuram)
|
1613008003NRG24090220242019036
|
09/02/2024
|
MALATHY
|
1613008003WL089359
|
MALATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074838
|
|
Mrs. Malathi
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-003/7173
(Kulasekharapuram)
|
1613008003NRG24090220242019037
|
09/02/2024
|
ANANDHAVALLI
|
1613008003WL089359
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074834
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-003/7203
(Kulasekharapuram)
|
1613008003NRG24090220242019038
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089359
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074823
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-003/7204
(Kulasekharapuram)
|
1613008003NRG24090220242019039
|
09/02/2024
|
RADHIKA
|
1613008003WL089359
|
RADHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074821
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-003/7346
(Kulasekharapuram)
|
1613008003NRG24090220242019041
|
09/02/2024
|
deepa s
|
1613008003WL089359
|
deepa s
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146074841
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-003/9391
(Kulasekharapuram)
|
1613008003NRG24090220242019048
|
09/02/2024
|
RAJI
|
1613008003WL089359
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074830
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-003/7152
(Kulasekharapuram)
|
1613008003NRG24090220242019032
|
09/02/2024
|
JAYASREE
|
1613008003WL089359
|
JAYASREE
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074789
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-003/7063
(Kulasekharapuram)
|
1613008003NRG24090220242019028
|
09/02/2024
|
MINI
|
1613008003WL089359
|
MINI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074803
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-003/7156
(Kulasekharapuram)
|
1613008003NRG24090220242019033
|
09/02/2024
|
JYOTHI
|
1613008003WL089359
|
JYOTHI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074819
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-003-003/7159
(Kulasekharapuram)
|
1613008003NRG24090220242019034
|
09/02/2024
|
INDHU
|
1613008003WL089359
|
INDHU
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074822
|
|
MRS INDHUVENU P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-003/7955
(Kulasekharapuram)
|
1613008003NRG24090220242019043
|
09/02/2024
|
SAROJINI
|
1613008003WL089359
|
SAROJINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074825
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-003/9355
(Kulasekharapuram)
|
1613008003NRG24090220242019045
|
09/02/2024
|
Anitha
|
1613008003WL089359
|
Anitha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074832
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-003/9356
(Kulasekharapuram)
|
1613008003NRG24090220242019046
|
09/02/2024
|
Sunitha
|
1613008003WL089359
|
Sunitha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074835
|
|
SUNITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-003/9394
(Kulasekharapuram)
|
1613008003NRG24090220242019049
|
09/02/2024
|
Baby
|
1613008003WL089359
|
Baby
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146074829
|
|
MRS BABY AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-003/9372
(Kulasekharapuram)
|
1613008003NRG24090220242019047
|
09/02/2024
|
Junaida
|
1613008003WL089359
|
Junaida
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146074833
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|