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-13-008-003-013/9133 (Kulasekharapuram)
|
1613008003NRG24070820230730473
|
10/08/2023
|
THANKACHY P
|
1613008003WL030275
|
THANKACHY P
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007573
|
|
THANKACHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-013/8694 (Kulasekharapuram)
|
1613008003NRG24070820230730471
|
10/08/2023
|
NADEERA
|
1613008003WL030275
|
NADEERA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007574
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-013/356 (Kulasekharapuram)
|
1613008003NRG24070820230730430
|
10/08/2023
|
THANKAMONY
|
1613008003WL030275
|
THANKAMONY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007562
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-013/3560 (Kulasekharapuram)
|
1613008003NRG24070820230730431
|
10/08/2023
|
SAROJINI
|
1613008003WL030275
|
SAROJINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007558
|
|
Mrs. K SAROJINI
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-013/3562 (Kulasekharapuram)
|
1613008003NRG24070820230730432
|
10/08/2023
|
AANANDAVALLY
|
1613008003WL030275
|
AANANDAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007580
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-013/3563 (Kulasekharapuram)
|
1613008003NRG24070820230730433
|
10/08/2023
|
SUJATHA
|
1613008003WL030275
|
SUJATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007581
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-013/3569 (Kulasekharapuram)
|
1613008003NRG24070820230730434
|
10/08/2023
|
AJITHA
|
1613008003WL030275
|
AJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007582
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-013/3570 (Kulasekharapuram)
|
1613008003NRG24070820230730435
|
10/08/2023
|
KANAKAMMA
|
1613008003WL030275
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007563
|
|
KANAKAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
9
|
Oachira
|
KL-13-008-003-013/3584 (Kulasekharapuram)
|
1613008003NRG24070820230730436
|
10/08/2023
|
SHOBHANA
|
1613008003WL030275
|
SHOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797007611
|
|
SHOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Oachira
|
KL-13-008-003-013/3591 (Kulasekharapuram)
|
1613008003NRG24070820230730437
|
10/08/2023
|
YASODARAN
|
1613008003WL030275
|
YASODARAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007583
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-013/361 (Kulasekharapuram)
|
1613008003NRG24070820230730439
|
10/08/2023
|
SINDHU
|
1613008003WL030275
|
SINDHU
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797007564
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-013/364 (Kulasekharapuram)
|
1613008003NRG24070820230730440
|
10/08/2023
|
PRASANTHA
|
1613008003WL030275
|
PRASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007584
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-003-013/3878 (Kulasekharapuram)
|
1613008003NRG24070820230730441
|
10/08/2023
|
GIRIJA
|
1613008003WL030275
|
GIRIJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007585
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-013/3879 (Kulasekharapuram)
|
1613008003NRG24070820230730442
|
10/08/2023
|
INDIAN BANK
|
1613008003WL030275
|
INDIAN BANK
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007609
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-013/3880 (Kulasekharapuram)
|
1613008003NRG24070820230730443
|
10/08/2023
|
INDIAN BANK
|
1613008003WL030275
|
INDIAN BANK
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007602
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-013/5413 (Kulasekharapuram)
|
1613008003NRG24070820230730444
|
10/08/2023
|
VIJAYAMMA
|
1613008003WL030275
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007565
|
|
Mrs. VIJAYAMMA VASUDEVAN
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-013/5417 (Kulasekharapuram)
|
1613008003NRG24070820230730445
|
10/08/2023
|
THANKAMANI
|
1613008003WL030275
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007561
|
|
MRS THANKAMANI WO YESODHARAN
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-003-013/6146 (Kulasekharapuram)
|
1613008003NRG24070820230730446
|
10/08/2023
|
ambili
|
1613008003WL030275
|
ambili
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007586
|
|
Mrs. K AMBILI
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-013/6160 (Kulasekharapuram)
|
1613008003NRG24070820230730447
|
10/08/2023
|
SREEKALA
|
1613008003WL030275
|
SREEKALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007596
|
|
Mrs. A SREEKALA
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-013/6231 (Kulasekharapuram)
|
1613008003NRG24070820230730448
|
10/08/2023
|
GEETHA
|
1613008003WL030275
|
GEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007597
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-013/6234 (Kulasekharapuram)
|
1613008003NRG24070820230730449
|
10/08/2023
|
SANTHA
|
1613008003WL030275
|
SANTHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797007566
|
|
SANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
22
|
Oachira
|
KL-13-008-003-013/633 (Kulasekharapuram)
|
1613008003NRG24070820230730450
|
10/08/2023
|
SANTHAMMA
|
1613008003WL030275
|
SANTHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007587
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-013/634 (Kulasekharapuram)
|
1613008003NRG24070820230730451
|
10/08/2023
|
SARASWATHY
|
1613008003WL030275
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007559
|
|
Mrs. SARASWATHI B
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-013/6911 (Kulasekharapuram)
|
1613008003NRG24070820230730452
|
10/08/2023
|
VASANTHA
|
1613008003WL030275
|
VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007588
|
|
Mrs. V VASANTHA
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-013/6916 (Kulasekharapuram)
|
1613008003NRG24070820230730453
|
10/08/2023
|
NASEEMA BEEVI
|
1613008003WL030275
|
NASEEMA BEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007579
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-013/6960 (Kulasekharapuram)
|
1613008003NRG24070820230730454
|
10/08/2023
|
VASUNDHARA
|
1613008003WL030275
|
VASUNDHARA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007606
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-013/7059 (Kulasekharapuram)
|
1613008003NRG24070820230730455
|
10/08/2023
|
SOBHA
|
1613008003WL030275
|
SOBHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007604
|
|
Mrs. SOBHA P
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-013/7119 (Kulasekharapuram)
|
1613008003NRG24070820230730456
|
10/08/2023
|
LEELAMANI
|
1613008003WL030275
|
LEELAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007589
|
|
LEELAMANI
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-003-013/7144 (Kulasekharapuram)
|
1613008003NRG24070820230730457
|
10/08/2023
|
VASUDA
|
1613008003WL030275
|
VASUDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007590
|
|
Mrs. Vasudha
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-013/7150 (Kulasekharapuram)
|
1613008003NRG24070820230730458
|
10/08/2023
|
LEELA
|
1613008003WL030275
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007601
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-013/7157 (Kulasekharapuram)
|
1613008003NRG24070820230730459
|
10/08/2023
|
BHARGAVI
|
1613008003WL030275
|
BHARGAVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007598
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-013/7159 (Kulasekharapuram)
|
1613008003NRG24070820230730460
|
10/08/2023
|
USHA
|
1613008003WL030275
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007595
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-013/7161 (Kulasekharapuram)
|
1613008003NRG24070820230730461
|
10/08/2023
|
LETHA
|
1613008003WL030275
|
LETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007610
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-013/7170 (Kulasekharapuram)
|
1613008003NRG24070820230730462
|
10/08/2023
|
SEENA
|
1613008003WL030275
|
SEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007600
|
|
Mrs. Seena
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-013/7173 (Kulasekharapuram)
|
1613008003NRG24070820230730463
|
10/08/2023
|
SHEELA
|
1613008003WL030275
|
SHEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007568
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-013/7177 (Kulasekharapuram)
|
1613008003NRG24070820230730464
|
10/08/2023
|
CHANDRA
|
1613008003WL030275
|
CHANDRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007599
|
|
Mrs. CHANDRA S
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-013/8015 (Kulasekharapuram)
|
1613008003NRG24070820230730467
|
10/08/2023
|
VIJAYAMMA
|
1613008003WL030275
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007603
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-013/8091 (Kulasekharapuram)
|
1613008003NRG24070820230730468
|
10/08/2023
|
sreekala
|
1613008003WL030275
|
sreekala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007605
|
|
Mrs. J SREEKALA
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-013/9144 (Kulasekharapuram)
|
1613008003NRG24070820230730474
|
10/08/2023
|
Sunisha S
|
1613008003WL030275
|
Sunisha S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007608
|
|
Mrs. Sunisha S
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-013/9146 (Kulasekharapuram)
|
1613008003NRG24070820230730475
|
10/08/2023
|
K SARASWATHI
|
1613008003WL030275
|
K SARASWATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007612
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-013/9153 (Kulasekharapuram)
|
1613008003NRG24070820230730477
|
10/08/2023
|
SABEENA H
|
1613008003WL030275
|
SABEENA H
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007607
|
|
Mr. Sabeena H
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-013/9157 (Kulasekharapuram)
|
1613008003NRG24070820230730478
|
10/08/2023
|
N VIJAYASREE
|
1613008003WL030275
|
N VIJAYASREE
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007576
|
|
Mrs. N VIJAYASREE
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-013/9161 (Kulasekharapuram)
|
1613008003NRG24070820230730479
|
10/08/2023
|
Bharathy
|
1613008003WL030275
|
Bharathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007613
|
|
Mrs. . BHARATHY
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-013/9162 (Kulasekharapuram)
|
1613008003NRG24070820230730480
|
10/08/2023
|
THANKAMONI
|
1613008003WL030275
|
THANKAMONI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007575
|
|
Mrs. THANKAMONI A
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-013/964 (Kulasekharapuram)
|
1613008003NRG24070820230730481
|
10/08/2023
|
PONNAMMA
|
1613008003WL030275
|
PONNAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007591
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-013/965 (Kulasekharapuram)
|
1613008003NRG24070820230730482
|
10/08/2023
|
SARASWATHI
|
1613008003WL030275
|
SARASWATHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007592
|
|
Mrs. SARASWATYAMMA .
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-003-013/966 (Kulasekharapuram)
|
1613008003NRG24070820230730484
|
10/08/2023
|
THULASI
|
1613008003WL030275
|
THULASI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007560
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-013/967 (Kulasekharapuram)
|
1613008003NRG24070820230730485
|
10/08/2023
|
REVI
|
1613008003WL030275
|
REVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007567
|
|
Mr. RAVI .
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-003-013/970 (Kulasekharapuram)
|
1613008003NRG24070820230730486
|
10/08/2023
|
LEELAMMA
|
1613008003WL030275
|
LEELAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007593
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-013/972 (Kulasekharapuram)
|
1613008003NRG24070820230730487
|
10/08/2023
|
VALSALA
|
1613008003WL030275
|
VALSALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007594
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-003-014/7310 (Kulasekharapuram)
|
1613008003NRG24070820230730488
|
10/08/2023
|
REJILA BEEVI
|
1613008003WL030275
|
REJILA BEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007578
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-013/7644 (Kulasekharapuram)
|
1613008003NRG24070820230730466
|
10/08/2023
|
RADHA MANI
|
1613008003WL030275
|
RADHA MANI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007577
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-013/9125 (Kulasekharapuram)
|
1613008003NRG24070820230730472
|
10/08/2023
|
REVAMMA
|
1613008003WL030275
|
REVAMMA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007572
|
|
MRS REVAMMA WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-013/3592 (Kulasekharapuram)
|
1613008003NRG24070820230730438
|
10/08/2023
|
RAMLA BEEVI
|
1613008003WL030275
|
RAMLA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007569
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
55
|
Oachira
|
KL-13-008-003-013/8365 (Kulasekharapuram)
|
1613008003NRG24070820230730469
|
10/08/2023
|
SASIKALA
|
1613008003WL030275
|
SASIKALA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007571
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-003-013/8379 (Kulasekharapuram)
|
1613008003NRG24070820230730470
|
10/08/2023
|
SHYMOL
|
1613008003WL030275
|
SHYMOL
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007570
|
|
SHYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-013/7286 (Kulasekharapuram)
|
1613008003NRG24070820230730465
|
10/08/2023
|
SUJA
|
1613008003WL030275
|
SUJA
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797007557
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Oachira
|
KL-13-008-003-013/9149 (Kulasekharapuram)
|
1613008003NRG24070820230730476
|
10/08/2023
|
KAMALAMMA
|
1613008003WL030275
|
KAMALAMMA
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797007556
|
|
KAMALAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
59
|
Oachira
|
KL-13-008-003-013/966 (Kulasekharapuram)
|
1613008003NRG24070820230730483
|
10/08/2023
|
purushothaman
|
1613008003WL030275
|
purushothaman
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797007555
|
|
MR PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|