|
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-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24060320242197192
|
06/03/2024
|
Somarajan
|
1613008003WL099291
|
Somarajan
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704389
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-015/8019
(Kulasekharapuram)
|
1613008003NRG24060320242197194
|
06/03/2024
|
LEKHA
|
1613008003WL099291
|
LEKHA
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704384
|
|
LEKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-014/5270
(Kulasekharapuram)
|
1613008003NRG24060320242197143
|
06/03/2024
|
SULOCHANA
|
1613008003WL099291
|
SULOCHANA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704377
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-015/214
(Kulasekharapuram)
|
1613008003NRG24060320242197144
|
06/03/2024
|
NADICHI
|
1613008003WL099291
|
NADICHI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704397
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-015/2146
(Kulasekharapuram)
|
1613008003NRG24060320242197145
|
06/03/2024
|
SOBHANA
|
1613008003WL099291
|
SOBHANA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704393
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-015/215
(Kulasekharapuram)
|
1613008003NRG24060320242197146
|
06/03/2024
|
AMBIKA
|
1613008003WL099291
|
AMBIKA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704398
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-015/2164
(Kulasekharapuram)
|
1613008003NRG24060320242197147
|
06/03/2024
|
RADHA
|
1613008003WL099291
|
RADHA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704399
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-015/2168
(Kulasekharapuram)
|
1613008003NRG24060320242197148
|
06/03/2024
|
AJITHA
|
1613008003WL099291
|
AJITHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704355
|
|
Mrs. . AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-015/2169
(Kulasekharapuram)
|
1613008003NRG24060320242197149
|
06/03/2024
|
SAKUNTHALA
|
1613008003WL099291
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704356
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-015/217
(Kulasekharapuram)
|
1613008003NRG24060320242197150
|
06/03/2024
|
RADHAMANY
|
1613008003WL099291
|
RADHAMANY
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704340
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-015/220
(Kulasekharapuram)
|
1613008003NRG24060320242197151
|
06/03/2024
|
Sudharma
|
1613008003WL099291
|
Sudharma
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704394
|
|
SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-015/224
(Kulasekharapuram)
|
1613008003NRG24060320242197152
|
06/03/2024
|
THANKAMMA
|
1613008003WL099291
|
THANKAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704390
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-015/226
(Kulasekharapuram)
|
1613008003NRG24060320242197153
|
06/03/2024
|
USHA
|
1613008003WL099291
|
USHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704396
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-015/228
(Kulasekharapuram)
|
1613008003NRG24060320242197154
|
06/03/2024
|
PRAKASINI
|
1613008003WL099291
|
PRAKASINI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704341
|
|
Mrs. Prakashini
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-015/230
(Kulasekharapuram)
|
1613008003NRG24060320242197155
|
06/03/2024
|
K SREEDEVI
|
1613008003WL099291
|
K SREEDEVI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704395
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-015/2993
(Kulasekharapuram)
|
1613008003NRG24060320242197156
|
06/03/2024
|
SUJATHA
|
1613008003WL099291
|
SUJATHA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704346
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-015/2994
(Kulasekharapuram)
|
1613008003NRG24060320242197157
|
06/03/2024
|
VIJAYAKUMARI
|
1613008003WL099291
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704342
|
|
Mrs. T VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-015/2999
(Kulasekharapuram)
|
1613008003NRG24060320242197158
|
06/03/2024
|
Kulsambeevi
|
1613008003WL099291
|
Kulsambeevi
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704403
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-015/3000
(Kulasekharapuram)
|
1613008003NRG24060320242197159
|
06/03/2024
|
NESSI
|
1613008003WL099291
|
NESSI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704349
|
|
Mrs. N NASI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-015/3002
(Kulasekharapuram)
|
1613008003NRG24060320242197160
|
06/03/2024
|
SARASWATHY
|
1613008003WL099291
|
SARASWATHY
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704369
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-015/3004
(Kulasekharapuram)
|
1613008003NRG24060320242197161
|
06/03/2024
|
SHAHIDA
|
1613008003WL099291
|
SHAHIDA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704351
|
|
Mrs. S SHAHIDA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-015/3005
(Kulasekharapuram)
|
1613008003NRG24060320242197162
|
06/03/2024
|
KRISHNKUMARI
|
1613008003WL099291
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704344
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-015/4791
(Kulasekharapuram)
|
1613008003NRG24060320242197163
|
06/03/2024
|
SUNITHA
|
1613008003WL099291
|
SUNITHA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704347
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-015/4797
(Kulasekharapuram)
|
1613008003NRG24060320242197164
|
06/03/2024
|
SINDHU
|
1613008003WL099291
|
SINDHU
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704348
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-015/4799
(Kulasekharapuram)
|
1613008003NRG24060320242197165
|
06/03/2024
|
THANKAMMA
|
1613008003WL099291
|
THANKAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704401
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-015/4800
(Kulasekharapuram)
|
1613008003NRG24060320242197166
|
06/03/2024
|
INDHIRA
|
1613008003WL099291
|
INDHIRA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704343
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-015/4810
(Kulasekharapuram)
|
1613008003NRG24060320242197167
|
06/03/2024
|
SUBAIDA
|
1613008003WL099291
|
SUBAIDA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704400
|
|
Mrs. K. SUBAIDA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-015/4811
(Kulasekharapuram)
|
1613008003NRG24060320242197168
|
06/03/2024
|
SUSEELA
|
1613008003WL099291
|
SUSEELA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704345
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-015/4814
(Kulasekharapuram)
|
1613008003NRG24060320242197169
|
06/03/2024
|
LALITHA
|
1613008003WL099291
|
LALITHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704354
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-015/4854
(Kulasekharapuram)
|
1613008003NRG24060320242197171
|
06/03/2024
|
SUMA
|
1613008003WL099291
|
SUMA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704357
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-015/4857
(Kulasekharapuram)
|
1613008003NRG24060320242197172
|
06/03/2024
|
BRIJULA
|
1613008003WL099291
|
BRIJULA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704353
|
|
Mrs. Brijila
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-015/4858
(Kulasekharapuram)
|
1613008003NRG24060320242197173
|
06/03/2024
|
CHALLAMANI
|
1613008003WL099291
|
CHALLAMANI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704402
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-003-015/4861
(Kulasekharapuram)
|
1613008003NRG24060320242197174
|
06/03/2024
|
BEENA
|
1613008003WL099291
|
BEENA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704350
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-015/4863
(Kulasekharapuram)
|
1613008003NRG24060320242197175
|
06/03/2024
|
KANAKAMMA
|
1613008003WL099291
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704352
|
|
Mrs. . KANAKAMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-015/5533
(Kulasekharapuram)
|
1613008003NRG24060320242197177
|
06/03/2024
|
YASODA
|
1613008003WL099291
|
YASODA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704372
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-015/5547
(Kulasekharapuram)
|
1613008003NRG24060320242197178
|
06/03/2024
|
JYOTHI
|
1613008003WL099291
|
JYOTHI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704375
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-015/5548
(Kulasekharapuram)
|
1613008003NRG24060320242197179
|
06/03/2024
|
REJI
|
1613008003WL099291
|
REJI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704358
|
|
Mrs. . REJI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-015/5549
(Kulasekharapuram)
|
1613008003NRG24060320242197180
|
06/03/2024
|
ZEENATH
|
1613008003WL099291
|
ZEENATH
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105704376
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-015/5957
(Kulasekharapuram)
|
1613008003NRG24060320242197181
|
06/03/2024
|
SUDHA
|
1613008003WL099291
|
SUDHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704378
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-003-015/5958
(Kulasekharapuram)
|
1613008003NRG24060320242197182
|
06/03/2024
|
RETHNAMMA
|
1613008003WL099291
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704373
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-003-015/6074
(Kulasekharapuram)
|
1613008003NRG24060320242197183
|
06/03/2024
|
SREEDAVI
|
1613008003WL099291
|
SREEDAVI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704380
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-015/6089
(Kulasekharapuram)
|
1613008003NRG24060320242197184
|
06/03/2024
|
SUSEELA
|
1613008003WL099291
|
SUSEELA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704379
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24060320242197185
|
06/03/2024
|
PRASAD
|
1613008003WL099291
|
PRASAD
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704382
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-015/7231
(Kulasekharapuram)
|
1613008003NRG24060320242197188
|
06/03/2024
|
nalini
|
1613008003WL099291
|
nalini
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704370
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-015/8002
(Kulasekharapuram)
|
1613008003NRG24060320242197190
|
06/03/2024
|
SHEETHALA
|
1613008003WL099291
|
SHEETHALA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704386
|
|
SEETHALA R
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24060320242197191
|
06/03/2024
|
saraswathi
|
1613008003WL099291
|
saraswathi
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704371
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-015/8005
(Kulasekharapuram)
|
1613008003NRG24060320242197193
|
06/03/2024
|
geetha
|
1613008003WL099291
|
geetha
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704383
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-015/8023
(Kulasekharapuram)
|
1613008003NRG24060320242197195
|
06/03/2024
|
SUMATHI
|
1613008003WL099291
|
SUMATHI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704381
|
|
Mrs. M SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-015/8028
(Kulasekharapuram)
|
1613008003NRG24060320242197196
|
06/03/2024
|
SREEDEVI
|
1613008003WL099291
|
SREEDEVI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704385
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-015/8035
(Kulasekharapuram)
|
1613008003NRG24060320242197197
|
06/03/2024
|
BINDHU
|
1613008003WL099291
|
BINDHU
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704387
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-015/8049
(Kulasekharapuram)
|
1613008003NRG24060320242197199
|
06/03/2024
|
ARUNAKSHI
|
1613008003WL099291
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704392
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Oachira
|
KL-13-008-003-015/8053
(Kulasekharapuram)
|
1613008003NRG24060320242197201
|
06/03/2024
|
SUDHA
|
1613008003WL099291
|
SUDHA
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704374
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-015/828
(Kulasekharapuram)
|
1613008003NRG24060320242197203
|
06/03/2024
|
Pathummakunju
|
1613008003WL099291
|
Pathummakunju
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704391
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-015/9657
(Kulasekharapuram)
|
1613008003NRG24060320242197204
|
06/03/2024
|
Rahiyanath
|
1613008003WL099291
|
Rahiyanath
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704388
|
|
Mrs. Rahiyanath S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82750
|
82750
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-015/7078
(Kulasekharapuram)
|
1613008003NRG24060320242197187
|
06/03/2024
|
SARASAMMA
|
1613008003WL099291
|
SARASAMMA
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704362
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-015/8047
(Kulasekharapuram)
|
1613008003NRG24060320242197198
|
06/03/2024
|
SHEEJA
|
1613008003WL099291
|
SHEEJA
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704364
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-015/8052
(Kulasekharapuram)
|
1613008003NRG24060320242197200
|
06/03/2024
|
HARINATH V
|
1613008003WL099291
|
HARINATH V
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704359
|
|
HARINAD V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-015/8054
(Kulasekharapuram)
|
1613008003NRG24060320242197202
|
06/03/2024
|
YUSUF KUNJU
|
1613008003WL099291
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704365
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-015/9763
(Kulasekharapuram)
|
1613008003NRG24060320242197205
|
06/03/2024
|
Omana
|
1613008003WL099291
|
Omana
|
00415
|
SBIN0004405
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105704360
|
|
Mrs. Oamana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-015/4817
(Kulasekharapuram)
|
1613008003NRG24060320242197170
|
06/03/2024
|
Sivaraman
|
1613008003WL099291
|
Sivaraman
|
00415
|
SBIN0016827
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105704367
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-015/5532
(Kulasekharapuram)
|
1613008003NRG24060320242197176
|
06/03/2024
|
Sivanandan V
|
1613008003WL099291
|
Sivanandan V
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704366
|
|
SIVANANDANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24060320242197186
|
06/03/2024
|
PRABHA
|
1613008003WL099291
|
PRABHA
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704363
|
|
MRS PRABHA O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-003-015/7992
(Kulasekharapuram)
|
1613008003NRG24060320242197189
|
06/03/2024
|
Sobha
|
1613008003WL099291
|
Sobha
|
00415
|
SBIN0016827
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704361
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-015/9772
(Kulasekharapuram)
|
1613008003NRG24060320242197206
|
06/03/2024
|
SARAJU R
|
1613008003WL099291
|
SARAJU R
|
00468
|
UBIN0902772
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105704368
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-003-015/9773
(Kulasekharapuram)
|
1613008003NRG24060320242197207
|
06/03/2024
|
SANTHA S
|
1613008003WL099291
|
SANTHA S
|
00545
|
CSBK0000146
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105704339
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102279
|
102279
|
|
|
|
|
|
|
|