|
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-13-008-003-015/8023
(Kulasekharapuram)
|
1613008003NRG24300120241953183
|
03/02/2024
|
KARUNAKARAN
|
1613008003WL085914
|
KARUNAKARAN
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093727
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24300120241953179
|
03/02/2024
|
Somarajan
|
1613008003WL085914
|
Somarajan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093753
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-015/8019
(Kulasekharapuram)
|
1613008003NRG24300120241953181
|
03/02/2024
|
LEKHA
|
1613008003WL085914
|
LEKHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093748
|
|
LEKHA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-003-015/9769
(Kulasekharapuram)
|
1613008003NRG24300120241953193
|
03/02/2024
|
ANANDAVALLY
|
1613008003WL085914
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093733
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-015/214
(Kulasekharapuram)
|
1613008003NRG24300120241953133
|
03/02/2024
|
NADICHI
|
1613008003WL085914
|
NADICHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093760
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-015/2146
(Kulasekharapuram)
|
1613008003NRG24300120241953134
|
03/02/2024
|
SOBHANA
|
1613008003WL085914
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093757
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-015/215
(Kulasekharapuram)
|
1613008003NRG24300120241953135
|
03/02/2024
|
AMBIKA
|
1613008003WL085914
|
AMBIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093761
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-015/2164
(Kulasekharapuram)
|
1613008003NRG24300120241953136
|
03/02/2024
|
RADHA
|
1613008003WL085914
|
RADHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093762
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-015/2169
(Kulasekharapuram)
|
1613008003NRG24300120241953137
|
03/02/2024
|
SAKUNTHALA
|
1613008003WL085914
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093720
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-015/217
(Kulasekharapuram)
|
1613008003NRG24300120241953138
|
03/02/2024
|
RADHAMANY
|
1613008003WL085914
|
RADHAMANY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093705
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-015/221
(Kulasekharapuram)
|
1613008003NRG24300120241953139
|
03/02/2024
|
SREEDAVI
|
1613008003WL085914
|
SREEDAVI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093710
|
|
Mrs. C SREEDEVI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-015/224
(Kulasekharapuram)
|
1613008003NRG24300120241953140
|
03/02/2024
|
THANKAMMA
|
1613008003WL085914
|
THANKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093754
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-015/226
(Kulasekharapuram)
|
1613008003NRG24300120241953141
|
03/02/2024
|
USHA
|
1613008003WL085914
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093759
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-015/230
(Kulasekharapuram)
|
1613008003NRG24300120241953142
|
03/02/2024
|
K SREEDEVI
|
1613008003WL085914
|
K SREEDEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093758
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-015/2993
(Kulasekharapuram)
|
1613008003NRG24300120241953143
|
03/02/2024
|
SUJATHA
|
1613008003WL085914
|
SUJATHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093711
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-015/2994
(Kulasekharapuram)
|
1613008003NRG24300120241953144
|
03/02/2024
|
VIJAYAKUMARI
|
1613008003WL085914
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093706
|
|
Mrs. T VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-015/3000
(Kulasekharapuram)
|
1613008003NRG24300120241953145
|
03/02/2024
|
NESSI
|
1613008003WL085914
|
NESSI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093715
|
|
Mrs. N NASI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-015/3001
(Kulasekharapuram)
|
1613008003NRG24300120241953146
|
03/02/2024
|
SAFEENA
|
1613008003WL085914
|
SAFEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093704
|
|
Mrs. Safeena
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-015/3002
(Kulasekharapuram)
|
1613008003NRG24300120241953147
|
03/02/2024
|
SARASWATHY
|
1613008003WL085914
|
SARASWATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093734
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-015/3004
(Kulasekharapuram)
|
1613008003NRG24300120241953148
|
03/02/2024
|
SHAHIDA
|
1613008003WL085914
|
SHAHIDA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093717
|
|
Mrs. S SHAHIDA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-015/3005
(Kulasekharapuram)
|
1613008003NRG24300120241953149
|
03/02/2024
|
KRISHNKUMARI
|
1613008003WL085914
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093708
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-015/4791
(Kulasekharapuram)
|
1613008003NRG24300120241953150
|
03/02/2024
|
SUNITHA
|
1613008003WL085914
|
SUNITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093712
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-015/4797
(Kulasekharapuram)
|
1613008003NRG24300120241953151
|
03/02/2024
|
SINDHU
|
1613008003WL085914
|
SINDHU
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093713
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-015/4799
(Kulasekharapuram)
|
1613008003NRG24300120241953152
|
03/02/2024
|
THANKAMMA
|
1613008003WL085914
|
THANKAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093764
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-015/4800
(Kulasekharapuram)
|
1613008003NRG24300120241953153
|
03/02/2024
|
INDHIRA
|
1613008003WL085914
|
INDHIRA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093707
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-015/4803
(Kulasekharapuram)
|
1613008003NRG24300120241953154
|
03/02/2024
|
LEKSHMIKUTTY
|
1613008003WL085914
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093714
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-003-015/4807
(Kulasekharapuram)
|
1613008003NRG24300120241953155
|
03/02/2024
|
NAZIMA
|
1613008003WL085914
|
NAZIMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093723
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-015/4810
(Kulasekharapuram)
|
1613008003NRG24300120241953156
|
03/02/2024
|
SUBAIDA
|
1613008003WL085914
|
SUBAIDA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093763
|
|
Mrs. K. SUBAIDA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-015/4811
(Kulasekharapuram)
|
1613008003NRG24300120241953157
|
03/02/2024
|
SUSEELA
|
1613008003WL085914
|
SUSEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093709
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-015/4814
(Kulasekharapuram)
|
1613008003NRG24300120241953158
|
03/02/2024
|
LALITHA
|
1613008003WL085914
|
LALITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093719
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-015/4854
(Kulasekharapuram)
|
1613008003NRG24300120241953160
|
03/02/2024
|
SUMA
|
1613008003WL085914
|
SUMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093721
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-015/4857
(Kulasekharapuram)
|
1613008003NRG24300120241953161
|
03/02/2024
|
BRIJULA
|
1613008003WL085914
|
BRIJULA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093718
|
|
Mrs. Brijila
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-015/4858
(Kulasekharapuram)
|
1613008003NRG24300120241953162
|
03/02/2024
|
CHALLAMANI
|
1613008003WL085914
|
CHALLAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093765
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-003-015/4861
(Kulasekharapuram)
|
1613008003NRG24300120241953163
|
03/02/2024
|
BEENA
|
1613008003WL085914
|
BEENA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093716
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-015/5547
(Kulasekharapuram)
|
1613008003NRG24300120241953165
|
03/02/2024
|
JYOTHI
|
1613008003WL085914
|
JYOTHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093739
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-015/5548
(Kulasekharapuram)
|
1613008003NRG24300120241953166
|
03/02/2024
|
REJI
|
1613008003WL085914
|
REJI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093722
|
|
Mrs. . REJI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-015/5549
(Kulasekharapuram)
|
1613008003NRG24300120241953167
|
03/02/2024
|
ZEENATH
|
1613008003WL085914
|
ZEENATH
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093740
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-015/5957
(Kulasekharapuram)
|
1613008003NRG24300120241953168
|
03/02/2024
|
SUDHA
|
1613008003WL085914
|
SUDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093742
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-003-015/5958
(Kulasekharapuram)
|
1613008003NRG24300120241953169
|
03/02/2024
|
RETHNAMMA
|
1613008003WL085914
|
RETHNAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093737
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-015/6074
(Kulasekharapuram)
|
1613008003NRG24300120241953170
|
03/02/2024
|
SREEDAVI
|
1613008003WL085914
|
SREEDAVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093744
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-015/6089
(Kulasekharapuram)
|
1613008003NRG24300120241953171
|
03/02/2024
|
SUSEELA
|
1613008003WL085914
|
SUSEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093743
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24300120241953172
|
03/02/2024
|
PRASAD
|
1613008003WL085914
|
PRASAD
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093745
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-015/7231
(Kulasekharapuram)
|
1613008003NRG24300120241953175
|
03/02/2024
|
nalini
|
1613008003WL085914
|
nalini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093735
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-015/7779
(Kulasekharapuram)
|
1613008003NRG24300120241953176
|
03/02/2024
|
Aabida
|
1613008003WL085914
|
Aabida
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093746
|
|
Mrs. Abida
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-015/8002
(Kulasekharapuram)
|
1613008003NRG24300120241953177
|
03/02/2024
|
SHEETHALA
|
1613008003WL085914
|
SHEETHALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093750
|
|
SEETHALA R
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24300120241953178
|
03/02/2024
|
saraswathi
|
1613008003WL085914
|
saraswathi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093736
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-015/8005
(Kulasekharapuram)
|
1613008003NRG24300120241953180
|
03/02/2024
|
geetha
|
1613008003WL085914
|
geetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093747
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-015/8023
(Kulasekharapuram)
|
1613008003NRG24300120241953182
|
03/02/2024
|
SUMATHI
|
1613008003WL085914
|
SUMATHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093741
|
|
Mrs. M SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-015/8028
(Kulasekharapuram)
|
1613008003NRG24300120241953184
|
03/02/2024
|
SREEDEVI
|
1613008003WL085914
|
SREEDEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093749
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-015/8035
(Kulasekharapuram)
|
1613008003NRG24300120241953185
|
03/02/2024
|
BINDHU
|
1613008003WL085914
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093751
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-015/8049
(Kulasekharapuram)
|
1613008003NRG24300120241953187
|
03/02/2024
|
ARUNAKSHI
|
1613008003WL085914
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093756
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Oachira
|
KL-13-008-003-015/8053
(Kulasekharapuram)
|
1613008003NRG24300120241953189
|
03/02/2024
|
SUDHA
|
1613008003WL085914
|
SUDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093738
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-015/828
(Kulasekharapuram)
|
1613008003NRG24300120241953191
|
03/02/2024
|
Pathummakunju
|
1613008003WL085914
|
Pathummakunju
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093755
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-015/9657
(Kulasekharapuram)
|
1613008003NRG24300120241953192
|
03/02/2024
|
Rahiyanath
|
1613008003WL085914
|
Rahiyanath
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093752
|
|
Mrs. Rahiyanath S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-015/7078
(Kulasekharapuram)
|
1613008003NRG24300120241953174
|
03/02/2024
|
SARASAMMA
|
1613008003WL085914
|
SARASAMMA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093725
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-015/8047
(Kulasekharapuram)
|
1613008003NRG24300120241953186
|
03/02/2024
|
SHEEJA
|
1613008003WL085914
|
SHEEJA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093728
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-015/8052
(Kulasekharapuram)
|
1613008003NRG24300120241953188
|
03/02/2024
|
HARINATH V
|
1613008003WL085914
|
HARINATH V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093724
|
|
HARINAD V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-015/8054
(Kulasekharapuram)
|
1613008003NRG24300120241953190
|
03/02/2024
|
YUSUF KUNJU
|
1613008003WL085914
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093729
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-015/4817
(Kulasekharapuram)
|
1613008003NRG24300120241953159
|
03/02/2024
|
Sivaraman
|
1613008003WL085914
|
Sivaraman
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093731
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-015/5532
(Kulasekharapuram)
|
1613008003NRG24300120241953164
|
03/02/2024
|
Sivanandan V
|
1613008003WL085914
|
Sivanandan V
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093730
|
|
SIVANANDANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24300120241953173
|
03/02/2024
|
PRABHA
|
1613008003WL085914
|
PRABHA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093726
|
|
MRS PRABHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-003-015/9772
(Kulasekharapuram)
|
1613008003NRG24300120241953194
|
03/02/2024
|
SARAJU R
|
1613008003WL085914
|
SARAJU R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093732
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-015/9773
(Kulasekharapuram)
|
1613008003NRG24300120241953195
|
03/02/2024
|
SANTHA S
|
1613008003WL085914
|
SANTHA S
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093703
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|