|
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-13-008-003-003/1531
(Kulasekharapuram)
|
1613008003NRG24250320242300652
|
25/03/2024
|
REMANI
|
1613008003WL106798
|
REMANI
|
00127
|
FDRL0001290
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223250
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24250320242300689
|
25/03/2024
|
SUNITHA KUMARI
|
1613008003WL106798
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223252
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-003/7481
(Kulasekharapuram)
|
1613008003NRG24250320242300690
|
25/03/2024
|
RAJI
|
1613008003WL106798
|
RAJI
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223246
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-003/9345
(Kulasekharapuram)
|
1613008003NRG24250320242300692
|
25/03/2024
|
ARCHANA R
|
1613008003WL106798
|
ARCHANA R
|
00127
|
FDRL0001290
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109223247
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-003-003/9389
(Kulasekharapuram)
|
1613008003NRG24250320242300697
|
25/03/2024
|
Geetha
|
1613008003WL106798
|
Geetha
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223248
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
6
|
Oachira
|
KL-13-008-003-003/9399
(Kulasekharapuram)
|
1613008003NRG24250320242300700
|
25/03/2024
|
PREELA
|
1613008003WL106798
|
PREELA
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223283
|
|
PREELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-003/1091
(Kulasekharapuram)
|
1613008003NRG24250320242300641
|
25/03/2024
|
VIJAYAMMA
|
1613008003WL106798
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109223258
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-003/1092
(Kulasekharapuram)
|
1613008003NRG24250320242300642
|
25/03/2024
|
LEELA
|
1613008003WL106798
|
LEELA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109223273
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-003/1098
(Kulasekharapuram)
|
1613008003NRG24250320242300643
|
25/03/2024
|
ANANDAVALLY
|
1613008003WL106798
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223251
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-003/1100
(Kulasekharapuram)
|
1613008003NRG24250320242300644
|
25/03/2024
|
LEELA
|
1613008003WL106798
|
LEELA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223259
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-003/1102
(Kulasekharapuram)
|
1613008003NRG24250320242300645
|
25/03/2024
|
PADMAVALLY
|
1613008003WL106798
|
PADMAVALLY
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109223260
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-003/1237
(Kulasekharapuram)
|
1613008003NRG24250320242300646
|
25/03/2024
|
LEELAMMA
|
1613008003WL106798
|
LEELAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223261
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-003/1245
(Kulasekharapuram)
|
1613008003NRG24250320242300647
|
25/03/2024
|
SHEEJA
|
1613008003WL106798
|
SHEEJA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223262
|
|
SHEEJA .P.R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24250320242300648
|
25/03/2024
|
THANKAMANI
|
1613008003WL106798
|
THANKAMANI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223229
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-003/1399
(Kulasekharapuram)
|
1613008003NRG24250320242300649
|
25/03/2024
|
KRISHNAMMA
|
1613008003WL106798
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223275
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24250320242300650
|
25/03/2024
|
VIJAYAMMA
|
1613008003WL106798
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223263
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-003/1529
(Kulasekharapuram)
|
1613008003NRG24250320242300651
|
25/03/2024
|
RAJESWARI
|
1613008003WL106798
|
RAJESWARI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223242
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-003/239
(Kulasekharapuram)
|
1613008003NRG24250320242300653
|
25/03/2024
|
THANKAMMA
|
1613008003WL106798
|
THANKAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223233
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-003/240
(Kulasekharapuram)
|
1613008003NRG24250320242300654
|
25/03/2024
|
VASANTHA
|
1613008003WL106798
|
VASANTHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223264
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-003/2919
(Kulasekharapuram)
|
1613008003NRG24250320242300655
|
25/03/2024
|
SATHIBAI
|
1613008003WL106798
|
SATHIBAI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223265
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-003/2938
(Kulasekharapuram)
|
1613008003NRG24250320242300656
|
25/03/2024
|
BHAMINI
|
1613008003WL106798
|
BHAMINI
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109223234
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24250320242300657
|
25/03/2024
|
LETHA
|
1613008003WL106798
|
LETHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223235
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-003/452
(Kulasekharapuram)
|
1613008003NRG24250320242300658
|
25/03/2024
|
KANAKAMMAYAMMA
|
1613008003WL106798
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223231
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-003/454
(Kulasekharapuram)
|
1613008003NRG24250320242300659
|
25/03/2024
|
SWARNAMMA
|
1613008003WL106798
|
SWARNAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223236
|
|
Mrs. M SWARNAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-003/458
(Kulasekharapuram)
|
1613008003NRG24250320242300660
|
25/03/2024
|
sumangala
|
1613008003WL106798
|
sumangala
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223232
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-003/460
(Kulasekharapuram)
|
1613008003NRG24250320242300661
|
25/03/2024
|
PUSHPA
|
1613008003WL106798
|
PUSHPA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223237
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-003/461
(Kulasekharapuram)
|
1613008003NRG24250320242300662
|
25/03/2024
|
Sajitha T
|
1613008003WL106798
|
Sajitha T
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223288
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-003/462
(Kulasekharapuram)
|
1613008003NRG24250320242300663
|
25/03/2024
|
BINDU
|
1613008003WL106798
|
BINDU
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223243
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-003/466
(Kulasekharapuram)
|
1613008003NRG24250320242300664
|
25/03/2024
|
SAJITHA
|
1613008003WL106798
|
SAJITHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223257
|
|
Mrs. T SAJITHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-003/477
(Kulasekharapuram)
|
1613008003NRG24250320242300665
|
25/03/2024
|
SUDHA
|
1613008003WL106798
|
SUDHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109223266
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-003/5199
(Kulasekharapuram)
|
1613008003NRG24250320242300666
|
25/03/2024
|
SINI
|
1613008003WL106798
|
SINI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223267
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-003/5203
(Kulasekharapuram)
|
1613008003NRG24250320242300667
|
25/03/2024
|
Saritha
|
1613008003WL106798
|
Saritha
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109223268
|
|
Mrs. S. SARITHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-003/5206
(Kulasekharapuram)
|
1613008003NRG24250320242300668
|
25/03/2024
|
PANKAJAKSHI
|
1613008003WL106798
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223238
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-003/5446
(Kulasekharapuram)
|
1613008003NRG24250320242300669
|
25/03/2024
|
SAJITHA
|
1613008003WL106798
|
SAJITHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109223269
|
|
Mrs. Sajitha B
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24250320242300670
|
25/03/2024
|
MANJUSREE
|
1613008003WL106798
|
MANJUSREE
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223230
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-003/5894
(Kulasekharapuram)
|
1613008003NRG24250320242300671
|
25/03/2024
|
MANIYAMMA
|
1613008003WL106798
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223270
|
|
MANIYAMMA P
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-003/5952
(Kulasekharapuram)
|
1613008003NRG24250320242300672
|
25/03/2024
|
THANKAMANY
|
1613008003WL106798
|
THANKAMANY
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223271
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-003/6120
(Kulasekharapuram)
|
1613008003NRG24250320242300673
|
25/03/2024
|
SREEJA
|
1613008003WL106798
|
SREEJA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223239
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-003/6946
(Kulasekharapuram)
|
1613008003NRG24250320242300674
|
25/03/2024
|
GEETHAKUMARI
|
1613008003WL106798
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223281
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-003/6960
(Kulasekharapuram)
|
1613008003NRG24250320242300675
|
25/03/2024
|
VASANTHA
|
1613008003WL106798
|
VASANTHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223280
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-003/7011
(Kulasekharapuram)
|
1613008003NRG24250320242300676
|
25/03/2024
|
ASHA
|
1613008003WL106798
|
ASHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223279
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-003/7130
(Kulasekharapuram)
|
1613008003NRG24250320242300678
|
25/03/2024
|
SUNITHA
|
1613008003WL106798
|
SUNITHA
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109223272
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-003/7140
(Kulasekharapuram)
|
1613008003NRG24250320242300679
|
25/03/2024
|
Rajeswary
|
1613008003WL106798
|
Rajeswary
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223286
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-003/7148
(Kulasekharapuram)
|
1613008003NRG24250320242300680
|
25/03/2024
|
SARALA
|
1613008003WL106798
|
SARALA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223274
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-003/7170
(Kulasekharapuram)
|
1613008003NRG24250320242300684
|
25/03/2024
|
SREELETHA
|
1613008003WL106798
|
SREELETHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223287
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-003/7171
(Kulasekharapuram)
|
1613008003NRG24250320242300685
|
25/03/2024
|
MALATHY
|
1613008003WL106798
|
MALATHY
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223277
|
|
Mrs. Malathi
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-003/7173
(Kulasekharapuram)
|
1613008003NRG24250320242300686
|
25/03/2024
|
ANANDHAVALLI
|
1613008003WL106798
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223285
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-003/7203
(Kulasekharapuram)
|
1613008003NRG24250320242300687
|
25/03/2024
|
VIJAYAMMA
|
1613008003WL106798
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223278
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-003/7204
(Kulasekharapuram)
|
1613008003NRG24250320242300688
|
25/03/2024
|
RADHIKA
|
1613008003WL106798
|
RADHIKA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223276
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-003/9391
(Kulasekharapuram)
|
1613008003NRG24250320242300698
|
25/03/2024
|
RAJI
|
1613008003WL106798
|
RAJI
|
00176
|
IDIB000V048
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109223284
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81530
|
81530
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-003/7152
(Kulasekharapuram)
|
1613008003NRG24250320242300681
|
25/03/2024
|
JAYASREE
|
1613008003WL106798
|
JAYASREE
|
00409
|
SIBL0000707
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223240
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-003/7063
(Kulasekharapuram)
|
1613008003NRG24250320242300677
|
25/03/2024
|
MINI
|
1613008003WL106798
|
MINI
|
00415
|
SBIN0008626
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223241
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-003/7156
(Kulasekharapuram)
|
1613008003NRG24250320242300682
|
25/03/2024
|
JYOTHI
|
1613008003WL106798
|
JYOTHI
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223244
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-003-003/7159
(Kulasekharapuram)
|
1613008003NRG24250320242300683
|
25/03/2024
|
INDHU
|
1613008003WL106798
|
INDHU
|
00415
|
SBIN0008626
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223245
|
|
MRS INDHUVENU P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-003/7955
(Kulasekharapuram)
|
1613008003NRG24250320242300691
|
25/03/2024
|
SAROJINI
|
1613008003WL106798
|
SAROJINI
|
00415
|
SBIN0008626
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109223249
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-003/9355
(Kulasekharapuram)
|
1613008003NRG24250320242300693
|
25/03/2024
|
Anitha
|
1613008003WL106798
|
Anitha
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223253
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-003/9356
(Kulasekharapuram)
|
1613008003NRG24250320242300694
|
25/03/2024
|
Sunitha
|
1613008003WL106798
|
Sunitha
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223255
|
|
SUNITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-003-003/9357
(Kulasekharapuram)
|
1613008003NRG24250320242300695
|
25/03/2024
|
Manju
|
1613008003WL106798
|
Manju
|
00415
|
SBIN0008626
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223256
|
|
MANJU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-003/9394
(Kulasekharapuram)
|
1613008003NRG24250320242300699
|
25/03/2024
|
Baby
|
1613008003WL106798
|
Baby
|
00415
|
SBIN0070056
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109223282
|
|
MRS BABY AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-003/9372
(Kulasekharapuram)
|
1613008003NRG24250320242300696
|
25/03/2024
|
Junaida
|
1613008003WL106798
|
Junaida
|
00462
|
UCBA0002560
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3109223254
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112840
|
112840
|
|
|
|
|
|
|
|