|
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-13-008-003-013/7171
(Kulasekharapuram)
|
1613008003NRG24281120231570600
|
30/11/2023
|
SANTHA
|
1613008003WL066860
|
SANTHA
|
00045
|
BARB0KARUNA
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886195
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24281120231570647
|
30/11/2023
|
NOUFIYA
|
1613008003WL066860
|
NOUFIYA
|
00127
|
FDRL0001107
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886175
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24281120231570661
|
30/11/2023
|
KANAKAMMA
|
1613008003WL066860
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886181
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24281120231570628
|
30/11/2023
|
JAYA T
|
1613008003WL066860
|
JAYA T
|
00176
|
IDIB000K024
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886157
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24281120231570659
|
30/11/2023
|
Sreeja
|
1613008003WL066860
|
Sreeja
|
00176
|
IDIB000K024
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886155
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24281120231570601
|
30/11/2023
|
SANKARI
|
1613008003WL066860
|
SANKARI
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886183
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24281120231570602
|
30/11/2023
|
SOBHANA
|
1613008003WL066860
|
SOBHANA
|
00176
|
IDIB000V048
|
915
|
915
|
Processed
|
01/01/2024
|
|
8995886184
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24281120231570603
|
30/11/2023
|
KAMAKSHI
|
1613008003WL066860
|
KAMAKSHI
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886207
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24281120231570604
|
30/11/2023
|
YAMUNA
|
1613008003WL066860
|
YAMUNA
|
00176
|
IDIB000V048
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886167
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24281120231570605
|
30/11/2023
|
SALEENA
|
1613008003WL066860
|
SALEENA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886172
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24281120231570606
|
30/11/2023
|
VIJAYAMMA
|
1613008003WL066860
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886176
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24281120231570607
|
30/11/2023
|
SYAMALA
|
1613008003WL066860
|
SYAMALA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886177
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24281120231570608
|
30/11/2023
|
FENCY
|
1613008003WL066860
|
FENCY
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886178
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24281120231570609
|
30/11/2023
|
SREEKALA
|
1613008003WL066860
|
SREEKALA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886179
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24281120231570610
|
30/11/2023
|
THANKAMANI
|
1613008003WL066860
|
THANKAMANI
|
00176
|
IDIB000V048
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886185
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24281120231570611
|
30/11/2023
|
VALSALA
|
1613008003WL066860
|
VALSALA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886186
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24281120231570612
|
30/11/2023
|
USHA
|
1613008003WL066860
|
USHA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886152
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24281120231570613
|
30/11/2023
|
RETHNAMMA
|
1613008003WL066860
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886173
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24281120231570614
|
30/11/2023
|
RADAMANY
|
1613008003WL066860
|
RADAMANY
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886170
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-003-017/4960
(Kulasekharapuram)
|
1613008003NRG24281120231570615
|
30/11/2023
|
RAHEENA
|
1613008003WL066860
|
RAHEENA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886169
|
|
Mrs. K RAHEENA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24281120231570616
|
30/11/2023
|
SULEKHA
|
1613008003WL066860
|
SULEKHA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886209
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/4963
(Kulasekharapuram)
|
1613008003NRG24281120231570617
|
30/11/2023
|
NAZEEMA
|
1613008003WL066860
|
NAZEEMA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886168
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24281120231570618
|
30/11/2023
|
RASHEENA
|
1613008003WL066860
|
RASHEENA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886164
|
|
Mrs. F RASHEENA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24281120231570619
|
30/11/2023
|
SUMA
|
1613008003WL066860
|
SUMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886194
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24281120231570620
|
30/11/2023
|
HEMA
|
1613008003WL066860
|
HEMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886174
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24281120231570621
|
30/11/2023
|
RAJAMMA
|
1613008003WL066860
|
RAJAMMA
|
00176
|
IDIB000V048
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886182
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24281120231570622
|
30/11/2023
|
BIJU
|
1613008003WL066860
|
BIJU
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886187
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24281120231570623
|
30/11/2023
|
LILLI
|
1613008003WL066860
|
LILLI
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886188
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24281120231570624
|
30/11/2023
|
SARASWATHY
|
1613008003WL066860
|
SARASWATHY
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886205
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24281120231570625
|
30/11/2023
|
SUJITHA
|
1613008003WL066860
|
SUJITHA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886203
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24281120231570626
|
30/11/2023
|
LATHA
|
1613008003WL066860
|
LATHA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886166
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24281120231570627
|
30/11/2023
|
PADMADAVI
|
1613008003WL066860
|
PADMADAVI
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886156
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24281120231570629
|
30/11/2023
|
ANANDAVALLY
|
1613008003WL066860
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886200
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24281120231570631
|
30/11/2023
|
BHARGAVIYAMMA
|
1613008003WL066860
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886171
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24281120231570632
|
30/11/2023
|
Arifa
|
1613008003WL066860
|
Arifa
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886208
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24281120231570634
|
30/11/2023
|
soumya
|
1613008003WL066860
|
soumya
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886212
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24281120231570635
|
30/11/2023
|
SEENATHU
|
1613008003WL066860
|
SEENATHU
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886151
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24281120231570639
|
30/11/2023
|
LEELA
|
1613008003WL066860
|
LEELA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886214
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24281120231570640
|
30/11/2023
|
CHALLAMMA
|
1613008003WL066860
|
CHALLAMMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886189
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24281120231570641
|
30/11/2023
|
INDIRAMMA
|
1613008003WL066860
|
INDIRAMMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886190
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24281120231570642
|
30/11/2023
|
MANIYAMMA
|
1613008003WL066860
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886191
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24281120231570643
|
30/11/2023
|
PREETHA
|
1613008003WL066860
|
PREETHA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886192
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24281120231570645
|
30/11/2023
|
Vilasini
|
1613008003WL066860
|
Vilasini
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886163
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/90138
(Kulasekharapuram)
|
1613008003NRG24281120231570646
|
30/11/2023
|
RAGHU
|
1613008003WL066860
|
RAGHU
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886204
|
|
Mr. T RAGHU
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24281120231570648
|
30/11/2023
|
USHA
|
1613008003WL066860
|
USHA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886193
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24281120231570649
|
30/11/2023
|
OMANA
|
1613008003WL066860
|
OMANA
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886211
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/928
(Kulasekharapuram)
|
1613008003NRG24281120231570650
|
30/11/2023
|
ASIKUTTY
|
1613008003WL066860
|
ASIKUTTY
|
00176
|
IDIB000V048
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886213
|
|
Mrs. AZIYA KUTTY
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24281120231570651
|
30/11/2023
|
AFSATH
|
1613008003WL066860
|
AFSATH
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886206
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/939
(Kulasekharapuram)
|
1613008003NRG24281120231570652
|
30/11/2023
|
SULEKHA
|
1613008003WL066860
|
SULEKHA
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886162
|
|
Mrs. A SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24281120231570653
|
30/11/2023
|
FATHIMAKUNJU
|
1613008003WL066860
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886210
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24281120231570654
|
30/11/2023
|
MANI
|
1613008003WL066860
|
MANI
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886153
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24281120231570655
|
30/11/2023
|
G SUMATHI
|
1613008003WL066860
|
G SUMATHI
|
00176
|
IDIB000V048
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886158
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24281120231570657
|
30/11/2023
|
Rajeena
|
1613008003WL066860
|
Rajeena
|
00176
|
IDIB000V048
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886154
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24281120231570660
|
30/11/2023
|
VIDYA V S
|
1613008003WL066860
|
VIDYA V S
|
00176
|
IDIB000V048
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886159
|
|
Mrs. Vidya V S V S
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-022/8048
(Kulasekharapuram)
|
1613008003NRG24281120231570662
|
30/11/2023
|
KRISHNAKUMARI
|
1613008003WL066860
|
KRISHNAKUMARI
|
00176
|
IDIB000V048
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886160
|
|
Mrs. Krishnakumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82045
|
82045
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-017/7189
(Kulasekharapuram)
|
1613008003NRG24281120231570633
|
30/11/2023
|
SHAHANA
|
1613008003WL066860
|
SHAHANA
|
00415
|
SBIN0004405
|
610
|
610
|
Processed
|
01/01/2024
|
|
8995886201
|
|
SHAHANA
|
INDUSIND BANK(607189)
|
|
57
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24281120231570638
|
30/11/2023
|
Sudhakaran
|
1613008003WL066860
|
Sudhakaran
|
00415
|
SBIN0004405
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886161
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-017/7331
(Kulasekharapuram)
|
1613008003NRG24281120231570644
|
30/11/2023
|
JANAMMA
|
1613008003WL066860
|
JANAMMA
|
00415
|
SBIN0004405
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886196
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24281120231570630
|
30/11/2023
|
SUNDARESHAN
|
1613008003WL066860
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886197
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24281120231570658
|
30/11/2023
|
ANITHA
|
1613008003WL066860
|
ANITHA
|
00415
|
SBIN0008626
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886180
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24281120231570663
|
30/11/2023
|
Sasidharan P
|
1613008003WL066860
|
Sasidharan P
|
00415
|
SBIN0008626
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
8995886198
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24281120231570636
|
30/11/2023
|
BEENA
|
1613008003WL066860
|
BEENA
|
00468
|
UBIN0904112
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886202
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24281120231570656
|
30/11/2023
|
AMBILY S
|
1613008003WL066860
|
AMBILY S
|
00468
|
UBIN0904112
|
1525
|
1525
|
Processed
|
01/01/2024
|
|
8995886199
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24281120231570637
|
30/11/2023
|
AMINA
|
1613008003WL066860
|
AMINA
|
00545
|
CSBK0000146
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
8995886165
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103395
|
103395
|
|
|
|
|
|
|
|