|
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-13-008-003-021/8773
(Kulasekharapuram)
|
1613008003NRG24261020231306802
|
28/10/2023
|
SOUGANDHI R
|
1613008003WL055046
|
SOUGANDHI R
|
00078
|
CNRB0002896
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254574
|
|
SOUGANDHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/478
(Kulasekharapuram)
|
1613008003NRG24261020231306703
|
28/10/2023
|
KANAKAMMA
|
1613008003WL055046
|
KANAKAMMA
|
00127
|
FDRL0001290
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254534
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-021/1040
(Kulasekharapuram)
|
1613008003NRG24261020231306704
|
28/10/2023
|
SINDHU
|
1613008003WL055046
|
SINDHU
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254571
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-021/1045
(Kulasekharapuram)
|
1613008003NRG24261020231306708
|
28/10/2023
|
RUGMINI
|
1613008003WL055046
|
RUGMINI
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254536
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-021/1049
(Kulasekharapuram)
|
1613008003NRG24261020231306711
|
28/10/2023
|
VIJAYAMMA
|
1613008003WL055046
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254569
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-021/3748
(Kulasekharapuram)
|
1613008003NRG24261020231306714
|
28/10/2023
|
ANEESHA
|
1613008003WL055046
|
ANEESHA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254557
|
|
ANEESHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-003-021/3756
(Kulasekharapuram)
|
1613008003NRG24261020231306715
|
28/10/2023
|
omana
|
1613008003WL055046
|
omana
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254545
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-003-021/3757
(Kulasekharapuram)
|
1613008003NRG24261020231306716
|
28/10/2023
|
PREETHA
|
1613008003WL055046
|
PREETHA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254542
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-003-021/3758
(Kulasekharapuram)
|
1613008003NRG24261020231306717
|
28/10/2023
|
SULATHA
|
1613008003WL055046
|
SULATHA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254560
|
|
SULATHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-021/3761
(Kulasekharapuram)
|
1613008003NRG24261020231306719
|
28/10/2023
|
HARIPRYA
|
1613008003WL055046
|
HARIPRYA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254540
|
|
HARIPRIYA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-021/3773
(Kulasekharapuram)
|
1613008003NRG24261020231306721
|
28/10/2023
|
ANILA
|
1613008003WL055046
|
ANILA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254582
|
|
ANILA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-021/3786
(Kulasekharapuram)
|
1613008003NRG24261020231306724
|
28/10/2023
|
MANONMANI
|
1613008003WL055046
|
MANONMANI
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254554
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-021/3991
(Kulasekharapuram)
|
1613008003NRG24261020231306725
|
28/10/2023
|
KAMALAKSHI
|
1613008003WL055046
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254587
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-003-021/4010
(Kulasekharapuram)
|
1613008003NRG24261020231306729
|
28/10/2023
|
LEELA
|
1613008003WL055046
|
LEELA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254539
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-021/4036
(Kulasekharapuram)
|
1613008003NRG24261020231306741
|
28/10/2023
|
MANIYAMMA
|
1613008003WL055046
|
MANIYAMMA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254538
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-003-021/4380
(Kulasekharapuram)
|
1613008003NRG24261020231306755
|
28/10/2023
|
BABY
|
1613008003WL055046
|
BABY
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254561
|
|
BABY D
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-021/5506
(Kulasekharapuram)
|
1613008003NRG24261020231306767
|
28/10/2023
|
OMANA
|
1613008003WL055046
|
OMANA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254544
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-021/5821
(Kulasekharapuram)
|
1613008003NRG24261020231306770
|
28/10/2023
|
SATHI
|
1613008003WL055046
|
SATHI
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254549
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-021/5835
(Kulasekharapuram)
|
1613008003NRG24261020231306772
|
28/10/2023
|
NAJIYA
|
1613008003WL055046
|
NAJIYA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254537
|
|
NAJIYA BEEGOM A
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-021/6000
(Kulasekharapuram)
|
1613008003NRG24261020231306774
|
28/10/2023
|
AMBIKA
|
1613008003WL055046
|
AMBIKA
|
00127
|
FDRL0001290
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254541
|
|
AJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-003-021/6012
(Kulasekharapuram)
|
1613008003NRG24261020231306778
|
28/10/2023
|
SUNITHA
|
1613008003WL055046
|
SUNITHA
|
00127
|
FDRL0001290
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254547
|
|
SUNITHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-003-021/6113
(Kulasekharapuram)
|
1613008003NRG24261020231306786
|
28/10/2023
|
MANI
|
1613008003WL055046
|
MANI
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254535
|
|
MANI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-021/6936
(Kulasekharapuram)
|
1613008003NRG24261020231306790
|
28/10/2023
|
SANTHA
|
1613008003WL055046
|
SANTHA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254543
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-003-021/7451
(Kulasekharapuram)
|
1613008003NRG24261020231306793
|
28/10/2023
|
THANKAMMA
|
1613008003WL055046
|
THANKAMMA
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254570
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-021/7797
(Kulasekharapuram)
|
1613008003NRG24261020231306794
|
28/10/2023
|
usha
|
1613008003WL055046
|
usha
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254556
|
|
USHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-021/7826
(Kulasekharapuram)
|
1613008003NRG24261020231306798
|
28/10/2023
|
VAVACHI
|
1613008003WL055046
|
VAVACHI
|
00127
|
FDRL0001290
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254555
|
|
VAVACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14429
|
14429
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-003-021/9040
(Kulasekharapuram)
|
1613008003NRG24261020231306809
|
28/10/2023
|
Prajitha K G
|
1613008003WL055046
|
Prajitha K G
|
00176
|
IDIB000K024
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254586
|
|
Mr. Prajitha K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-003/1387
(Kulasekharapuram)
|
1613008003NRG24261020231306702
|
28/10/2023
|
SUMA
|
1613008003WL055046
|
SUMA
|
00176
|
IDIB000V048
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254634
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-021/3745
(Kulasekharapuram)
|
1613008003NRG24261020231306713
|
28/10/2023
|
ASHA
|
1613008003WL055046
|
ASHA
|
00176
|
IDIB000V048
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254580
|
|
Mrs. M ASHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-021/4063
(Kulasekharapuram)
|
1613008003NRG24261020231306748
|
28/10/2023
|
JAMEELA
|
1613008003WL055046
|
JAMEELA
|
00176
|
IDIB000V048
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254551
|
|
JAMEELA A
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-003-021/4376
(Kulasekharapuram)
|
1613008003NRG24261020231306752
|
28/10/2023
|
LEELA
|
1613008003WL055046
|
LEELA
|
00176
|
IDIB000V048
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254637
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-021/6079
(Kulasekharapuram)
|
1613008003NRG24261020231306785
|
28/10/2023
|
Rajani
|
1613008003WL055046
|
Rajani
|
00176
|
IDIB000V048
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254581
|
|
Smt. I RAJANI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-021/7262
(Kulasekharapuram)
|
1613008003NRG24261020231306792
|
28/10/2023
|
RADHAMMA
|
1613008003WL055046
|
RADHAMMA
|
00176
|
IDIB000V048
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254579
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-021/7807
(Kulasekharapuram)
|
1613008003NRG24261020231306795
|
28/10/2023
|
SMITHA
|
1613008003WL055046
|
SMITHA
|
00176
|
IDIB000V048
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254548
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-021/7808
(Kulasekharapuram)
|
1613008003NRG24261020231306796
|
28/10/2023
|
LATHIKA
|
1613008003WL055046
|
LATHIKA
|
00176
|
IDIB000V048
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254559
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-021/8096
(Kulasekharapuram)
|
1613008003NRG24261020231306800
|
28/10/2023
|
THANKAMMA
|
1613008003WL055046
|
THANKAMMA
|
00176
|
IDIB000V048
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254595
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-021/1041
(Kulasekharapuram)
|
1613008003NRG24261020231306705
|
28/10/2023
|
VALSALA
|
1613008003WL055046
|
VALSALA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254602
|
|
VALSALA
|
UCO BANK(607066)
|
|
38
|
Oachira
|
KL-13-008-003-021/1042
(Kulasekharapuram)
|
1613008003NRG24261020231306706
|
28/10/2023
|
SIVANI
|
1613008003WL055046
|
SIVANI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254609
|
|
SIVANI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Oachira
|
KL-13-008-003-021/1044
(Kulasekharapuram)
|
1613008003NRG24261020231306707
|
28/10/2023
|
OMANA
|
1613008003WL055046
|
OMANA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254603
|
|
Mr. OMANA SADANANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Oachira
|
KL-13-008-003-021/1046
(Kulasekharapuram)
|
1613008003NRG24261020231306709
|
28/10/2023
|
BHASURA
|
1613008003WL055046
|
BHASURA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254625
|
|
BHASURA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Oachira
|
KL-13-008-003-021/1048
(Kulasekharapuram)
|
1613008003NRG24261020231306710
|
28/10/2023
|
RAJAMALLI
|
1613008003WL055046
|
RAJAMALLI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254643
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Oachira
|
KL-13-008-003-021/1050
(Kulasekharapuram)
|
1613008003NRG24261020231306712
|
28/10/2023
|
RETHNAMMA
|
1613008003WL055046
|
RETHNAMMA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254629
|
|
RETNAMMA P WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24261020231306720
|
28/10/2023
|
OMANA
|
1613008003WL055046
|
OMANA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254644
|
|
GOPALAKRISHNAN R SO RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-003-021/4003
(Kulasekharapuram)
|
1613008003NRG24261020231306726
|
28/10/2023
|
GEETHA
|
1613008003WL055046
|
GEETHA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254638
|
|
SAJI SO SOMAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-003-021/4007
(Kulasekharapuram)
|
1613008003NRG24261020231306727
|
28/10/2023
|
RENUKA
|
1613008003WL055046
|
RENUKA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254620
|
|
RENUKA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Oachira
|
KL-13-008-003-021/4011
(Kulasekharapuram)
|
1613008003NRG24261020231306730
|
28/10/2023
|
RADHAMANI
|
1613008003WL055046
|
RADHAMANI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254631
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Oachira
|
KL-13-008-003-021/4013
(Kulasekharapuram)
|
1613008003NRG24261020231306731
|
28/10/2023
|
SANDHYA
|
1613008003WL055046
|
SANDHYA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254621
|
|
SANDHYA S
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-003-021/4014
(Kulasekharapuram)
|
1613008003NRG24261020231306732
|
28/10/2023
|
PREETHA
|
1613008003WL055046
|
PREETHA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254639
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-003-021/4015
(Kulasekharapuram)
|
1613008003NRG24261020231306733
|
28/10/2023
|
sindhu
|
1613008003WL055046
|
sindhu
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254627
|
|
SINDHU J
|
HDFC BANK LTD(607152)
|
|
50
|
Oachira
|
KL-13-008-003-021/4016
(Kulasekharapuram)
|
1613008003NRG24261020231306734
|
28/10/2023
|
SEENA
|
1613008003WL055046
|
SEENA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254640
|
|
SEENA B
|
HDFC BANK LTD(607152)
|
|
51
|
Oachira
|
KL-13-008-003-021/4019
(Kulasekharapuram)
|
1613008003NRG24261020231306736
|
28/10/2023
|
SUNITHA
|
1613008003WL055046
|
SUNITHA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254622
|
|
SUNITHA B
|
HDFC BANK LTD(607152)
|
|
52
|
Oachira
|
KL-13-008-003-021/4020
(Kulasekharapuram)
|
1613008003NRG24261020231306737
|
28/10/2023
|
suma
|
1613008003WL055046
|
suma
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254623
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Oachira
|
KL-13-008-003-021/4034
(Kulasekharapuram)
|
1613008003NRG24261020231306739
|
28/10/2023
|
SHYLA
|
1613008003WL055046
|
SHYLA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254612
|
|
SHYLA
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Oachira
|
KL-13-008-003-021/4035
(Kulasekharapuram)
|
1613008003NRG24261020231306740
|
28/10/2023
|
ANILA
|
1613008003WL055046
|
ANILA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254606
|
|
ANIZHA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Oachira
|
KL-13-008-003-021/4046
(Kulasekharapuram)
|
1613008003NRG24261020231306742
|
28/10/2023
|
SHEEBA
|
1613008003WL055046
|
SHEEBA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254641
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Oachira
|
KL-13-008-003-021/4048
(Kulasekharapuram)
|
1613008003NRG24261020231306743
|
28/10/2023
|
RAJI
|
1613008003WL055046
|
RAJI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254597
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-021/4052
(Kulasekharapuram)
|
1613008003NRG24261020231306744
|
28/10/2023
|
MINI
|
1613008003WL055046
|
MINI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254633
|
|
MURUKADAS J
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-003-021/4054
(Kulasekharapuram)
|
1613008003NRG24261020231306745
|
28/10/2023
|
KANNAMMA
|
1613008003WL055046
|
KANNAMMA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254628
|
|
KANNAMMA C
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-003-021/4057
(Kulasekharapuram)
|
1613008003NRG24261020231306746
|
28/10/2023
|
LILLI
|
1613008003WL055046
|
LILLI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254626
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Oachira
|
KL-13-008-003-021/4059
(Kulasekharapuram)
|
1613008003NRG24261020231306747
|
28/10/2023
|
LEELA
|
1613008003WL055046
|
LEELA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254607
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-003-021/4285
(Kulasekharapuram)
|
1613008003NRG24261020231306749
|
28/10/2023
|
LEELAMANI
|
1613008003WL055046
|
LEELAMANI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254642
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Oachira
|
KL-13-008-003-021/4365
(Kulasekharapuram)
|
1613008003NRG24261020231306750
|
28/10/2023
|
RAJAMANI
|
1613008003WL055046
|
RAJAMANI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254605
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Oachira
|
KL-13-008-003-021/4373
(Kulasekharapuram)
|
1613008003NRG24261020231306751
|
28/10/2023
|
PRABHA
|
1613008003WL055046
|
PRABHA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254608
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24261020231306754
|
28/10/2023
|
SARSAMMA
|
1613008003WL055046
|
SARSAMMA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254601
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24261020231306753
|
28/10/2023
|
SOBHANA
|
1613008003WL055046
|
SOBHANA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254604
|
|
SHOBHANA S
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Oachira
|
KL-13-008-003-021/4399
(Kulasekharapuram)
|
1613008003NRG24261020231306756
|
28/10/2023
|
BHAMINI
|
1613008003WL055046
|
BHAMINI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254613
|
|
BHAMINI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-003-021/4403
(Kulasekharapuram)
|
1613008003NRG24261020231306757
|
28/10/2023
|
RAJALEKSHMI
|
1613008003WL055046
|
RAJALEKSHMI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254599
|
|
RAJALEKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
Oachira
|
KL-13-008-003-021/4423
(Kulasekharapuram)
|
1613008003NRG24261020231306759
|
28/10/2023
|
suma
|
1613008003WL055046
|
suma
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254616
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Oachira
|
KL-13-008-003-021/4427
(Kulasekharapuram)
|
1613008003NRG24261020231306760
|
28/10/2023
|
SASI K
|
1613008003WL055046
|
SASI K
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254568
|
|
SASI K
|
SOUTH INDIAN BANK(607167)
|
|
70
|
Oachira
|
KL-13-008-003-021/4430
(Kulasekharapuram)
|
1613008003NRG24261020231306761
|
28/10/2023
|
RADHA
|
1613008003WL055046
|
RADHA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254566
|
|
MS RADHA R SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-021/4431
(Kulasekharapuram)
|
1613008003NRG24261020231306762
|
28/10/2023
|
vimala
|
1613008003WL055046
|
vimala
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254530
|
|
VIMALA K W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-003-021/4432
(Kulasekharapuram)
|
1613008003NRG24261020231306763
|
28/10/2023
|
GEETHA
|
1613008003WL055046
|
GEETHA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254531
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Oachira
|
KL-13-008-003-021/4436
(Kulasekharapuram)
|
1613008003NRG24261020231306765
|
28/10/2023
|
RADHA
|
1613008003WL055046
|
RADHA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254619
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Oachira
|
KL-13-008-003-021/4439
(Kulasekharapuram)
|
1613008003NRG24261020231306766
|
28/10/2023
|
ABEESABEEVI
|
1613008003WL055046
|
ABEESABEEVI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254618
|
|
HAFSA UMMA
|
SOUTH INDIAN BANK(607167)
|
|
75
|
Oachira
|
KL-13-008-003-021/5813
(Kulasekharapuram)
|
1613008003NRG24261020231306768
|
28/10/2023
|
SUMI
|
1613008003WL055046
|
SUMI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254552
|
|
SUMY S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-003-021/5831
(Kulasekharapuram)
|
1613008003NRG24261020231306771
|
28/10/2023
|
SUDHARMA
|
1613008003WL055046
|
SUDHARMA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254630
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
77
|
Oachira
|
KL-13-008-003-021/5996
(Kulasekharapuram)
|
1613008003NRG24261020231306773
|
28/10/2023
|
sudha
|
1613008003WL055046
|
sudha
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254600
|
|
Mr. SUDHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Oachira
|
KL-13-008-003-021/6001
(Kulasekharapuram)
|
1613008003NRG24261020231306775
|
28/10/2023
|
KARTHIKA
|
1613008003WL055046
|
KARTHIKA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254532
|
|
KARTHIKA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Oachira
|
KL-13-008-003-021/6004
(Kulasekharapuram)
|
1613008003NRG24261020231306776
|
28/10/2023
|
REMA
|
1613008003WL055046
|
REMA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254617
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Oachira
|
KL-13-008-003-021/6010
(Kulasekharapuram)
|
1613008003NRG24261020231306777
|
28/10/2023
|
VASANTHI
|
1613008003WL055046
|
VASANTHI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254614
|
|
VASANTHI K
|
SOUTH INDIAN BANK(607167)
|
|
81
|
Oachira
|
KL-13-008-003-021/6013
(Kulasekharapuram)
|
1613008003NRG24261020231306779
|
28/10/2023
|
MANI
|
1613008003WL055046
|
MANI
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254624
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-003-021/6022
(Kulasekharapuram)
|
1613008003NRG24261020231306780
|
28/10/2023
|
ANITHA
|
1613008003WL055046
|
ANITHA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254615
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
83
|
Oachira
|
KL-13-008-003-021/6025
(Kulasekharapuram)
|
1613008003NRG24261020231306781
|
28/10/2023
|
YASODA
|
1613008003WL055046
|
YASODA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254611
|
|
YASODA WO SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-003-021/6028
(Kulasekharapuram)
|
1613008003NRG24261020231306782
|
28/10/2023
|
federel bank
|
1613008003WL055046
|
federel bank
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254596
|
|
ANI S A
|
UCO BANK(607066)
|
|
85
|
Oachira
|
KL-13-008-003-021/6031
(Kulasekharapuram)
|
1613008003NRG24261020231306783
|
28/10/2023
|
MAYADEVI
|
1613008003WL055046
|
MAYADEVI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254610
|
|
MAYA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
Oachira
|
KL-13-008-003-021/6034
(Kulasekharapuram)
|
1613008003NRG24261020231306784
|
28/10/2023
|
PUSHPAJA
|
1613008003WL055046
|
PUSHPAJA
|
00409
|
SIBL0000707
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254632
|
|
PUSHPAJA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
Oachira
|
KL-13-008-003-021/6252
(Kulasekharapuram)
|
1613008003NRG24261020231306788
|
28/10/2023
|
REENA RAJ
|
1613008003WL055046
|
REENA RAJ
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254598
|
|
REENA RAJ
|
SOUTH INDIAN BANK(607167)
|
|
88
|
Oachira
|
KL-13-008-003-021/6891
(Kulasekharapuram)
|
1613008003NRG24261020231306789
|
28/10/2023
|
DAVAKI
|
1613008003WL055046
|
DAVAKI
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254533
|
|
DEVAKI D
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-003-021/7200
(Kulasekharapuram)
|
1613008003NRG24261020231306791
|
28/10/2023
|
MINIMOL
|
1613008003WL055046
|
MINIMOL
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254553
|
|
MINIMOL WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Oachira
|
KL-13-008-003-021/7821
(Kulasekharapuram)
|
1613008003NRG24261020231306797
|
28/10/2023
|
LEELAMMA
|
1613008003WL055046
|
LEELAMMA
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254546
|
|
SAJEEVAN Y SO YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24261020231306808
|
28/10/2023
|
SHANMUGAN
|
1613008003WL055046
|
SHANMUGAN
|
00409
|
SIBL0000707
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254562
|
|
B SHANMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27937
|
27937
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-003-021/4009
(Kulasekharapuram)
|
1613008003NRG24261020231306728
|
28/10/2023
|
LALITHA
|
1613008003WL055046
|
LALITHA
|
00415
|
SBIN0004405
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254592
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Oachira
|
KL-13-008-003-021/5820
(Kulasekharapuram)
|
1613008003NRG24261020231306769
|
28/10/2023
|
SUNI
|
1613008003WL055046
|
SUNI
|
00415
|
SBIN0004405
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254588
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Oachira
|
KL-13-008-003-021/8009
(Kulasekharapuram)
|
1613008003NRG24261020231306799
|
28/10/2023
|
soman k
|
1613008003WL055046
|
soman k
|
00415
|
SBIN0004405
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254590
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-003-021/9754
(Kulasekharapuram)
|
1613008003NRG24261020231306811
|
28/10/2023
|
SINDHU
|
1613008003WL055046
|
SINDHU
|
00415
|
SBIN0004405
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254575
|
|
MR SINDHU WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-003-021/9876
(Kulasekharapuram)
|
1613008003NRG24261020231306814
|
28/10/2023
|
VIJAYAKUMARI
|
1613008003WL055046
|
VIJAYAKUMARI
|
00415
|
SBIN0004405
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254593
|
|
MRS VIJAYAKUMARI WIFE OF UPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-003-021/3760
(Kulasekharapuram)
|
1613008003NRG24261020231306718
|
28/10/2023
|
THANKAMANI
|
1613008003WL055046
|
THANKAMANI
|
00415
|
SBIN0008626
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254635
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-003-021/3780
(Kulasekharapuram)
|
1613008003NRG24261020231306722
|
28/10/2023
|
GEETHA
|
1613008003WL055046
|
GEETHA
|
00415
|
SBIN0008626
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254558
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-003-021/3781
(Kulasekharapuram)
|
1613008003NRG24261020231306723
|
28/10/2023
|
SHYNI
|
1613008003WL055046
|
SHYNI
|
00415
|
SBIN0008626
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254636
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-003-021/90118
(Kulasekharapuram)
|
1613008003NRG24261020231306806
|
28/10/2023
|
EESWARY
|
1613008003WL055046
|
EESWARY
|
00415
|
SBIN0008626
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254564
|
|
MRS EESWARY P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24261020231306807
|
28/10/2023
|
LEELA
|
1613008003WL055046
|
LEELA
|
00415
|
SBIN0008626
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254563
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-003-021/9983
(Kulasekharapuram)
|
1613008003NRG24261020231306815
|
28/10/2023
|
VIJAYA LEKSHMI S
|
1613008003WL055046
|
VIJAYA LEKSHMI S
|
00415
|
SBIN0008626
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254591
|
|
VIJAYA LEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-003-021/8943
(Kulasekharapuram)
|
1613008003NRG24261020231306805
|
28/10/2023
|
VASANTHA KUMARI
|
1613008003WL055046
|
VASANTHA KUMARI
|
00415
|
SBIN0016827
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254572
|
|
MR VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-003-021/9781
(Kulasekharapuram)
|
1613008003NRG24261020231306813
|
28/10/2023
|
VASANTHI
|
1613008003WL055046
|
VASANTHI
|
00462
|
UCBA0002560
|
306
|
306
|
Processed
|
29/11/2023
|
|
8061254573
|
|
VASANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-003-021/4024
(Kulasekharapuram)
|
1613008003NRG24261020231306738
|
28/10/2023
|
SHEELA
|
1613008003WL055046
|
SHEELA
|
00468
|
UBIN0902772
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254567
|
|
SHEELA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-003-021/8255
(Kulasekharapuram)
|
1613008003NRG24261020231306801
|
28/10/2023
|
sheeja
|
1613008003WL055046
|
sheeja
|
00468
|
UBIN0902772
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254576
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-003-021/4018
(Kulasekharapuram)
|
1613008003NRG24261020231306735
|
28/10/2023
|
brijina
|
1613008003WL055046
|
brijina
|
00468
|
UBIN0903451
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254565
|
|
PAVI B
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-003-021/4422
(Kulasekharapuram)
|
1613008003NRG24261020231306758
|
28/10/2023
|
SUGUNAKUMARI
|
1613008003WL055046
|
SUGUNAKUMARI
|
00468
|
UBIN0903451
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254584
|
|
SUGUNAKUMARI S WO PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-003-021/4433
(Kulasekharapuram)
|
1613008003NRG24261020231306764
|
28/10/2023
|
PRASANNA
|
1613008003WL055046
|
PRASANNA
|
00468
|
UBIN0903451
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254585
|
|
PRASANNA K WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-003-021/6221
(Kulasekharapuram)
|
1613008003NRG24261020231306787
|
28/10/2023
|
RADHA
|
1613008003WL055046
|
RADHA
|
00468
|
UBIN0903451
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254550
|
|
RADHA N WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-003-021/8909
(Kulasekharapuram)
|
1613008003NRG24261020231306803
|
28/10/2023
|
Surajan
|
1613008003WL055046
|
Surajan
|
00468
|
UBIN0903451
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254577
|
|
SURAJAN K SO KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-003-021/8916
(Kulasekharapuram)
|
1613008003NRG24261020231306804
|
28/10/2023
|
MAYA
|
1613008003WL055046
|
MAYA
|
00468
|
UBIN0903451
|
614
|
614
|
Processed
|
29/11/2023
|
|
8061254594
|
|
MAYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Oachira
|
KL-13-008-003-021/9691
(Kulasekharapuram)
|
1613008003NRG24261020231306810
|
28/10/2023
|
REMA
|
1613008003WL055046
|
REMA
|
00468
|
UBIN0903451
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254578
|
|
REMA WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-003-021/9766
(Kulasekharapuram)
|
1613008003NRG24261020231306812
|
28/10/2023
|
SREELATHA N
|
1613008003WL055046
|
SREELATHA N
|
00468
|
UBIN0903451
|
307
|
307
|
Processed
|
29/11/2023
|
|
8061254589
|
|
SREELATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Oachira
|
KL-13-008-003-021/9986
(Kulasekharapuram)
|
1613008003NRG24261020231306816
|
28/10/2023
|
BABY S
|
1613008003WL055046
|
BABY S
|
00468
|
UBIN0903451
|
2
|
2
|
Processed
|
29/11/2023
|
|
8061254583
|
|
BABY S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57717
|
57717
|
|
|
|
|
|
|
|