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-13-008-003-008/1071 (Kulasekharapuram)
|
1613008003NRG24300620230462040
|
30/06/2023
|
valsala
|
1613008003WL019303
|
valsala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924878
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
2
|
Oachira
|
KL-13-008-003-008/1088 (Kulasekharapuram)
|
1613008003NRG24300620230462041
|
30/06/2023
|
BHANUMATHI
|
1613008003WL019303
|
BHANUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924827
|
|
Mrs. Bhanumathy
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-003-008/2480 (Kulasekharapuram)
|
1613008003NRG24300620230462042
|
30/06/2023
|
ARIFA
|
1613008003WL019303
|
ARIFA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924831
|
|
Mrs. Arifa A
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-008/2495 (Kulasekharapuram)
|
1613008003NRG24300620230462043
|
30/06/2023
|
LEENABAI
|
1613008003WL019303
|
LEENABAI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924823
|
|
Mrs. LEENA BAI
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-008/2498 (Kulasekharapuram)
|
1613008003NRG24300620230462044
|
30/06/2023
|
MANJU
|
1613008003WL019303
|
MANJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284924876
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-003-008/2499 (Kulasekharapuram)
|
1613008003NRG24300620230462045
|
30/06/2023
|
girija
|
1613008003WL019303
|
girija
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924858
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-003-008/2504 (Kulasekharapuram)
|
1613008003NRG24300620230462046
|
30/06/2023
|
LALITHA
|
1613008003WL019303
|
LALITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924844
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-003-008/2507 (Kulasekharapuram)
|
1613008003NRG24300620230462047
|
30/06/2023
|
VIJAYAKUMARI
|
1613008003WL019303
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924825
|
|
Mrs. R VIJAYA KUMARI
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-008/2508 (Kulasekharapuram)
|
1613008003NRG24300620230462048
|
30/06/2023
|
SALEENA
|
1613008003WL019303
|
SALEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924832
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-003-008/2520 (Kulasekharapuram)
|
1613008003NRG24300620230462049
|
30/06/2023
|
PRAMEELA
|
1613008003WL019303
|
PRAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924842
|
|
PRAMEELA
|
DHANALAXMI BANK(607239)
|
11
|
Oachira
|
KL-13-008-003-008/2525 (Kulasekharapuram)
|
1613008003NRG24300620230462050
|
30/06/2023
|
VASANTHA
|
1613008003WL019303
|
VASANTHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284924849
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-008/2536 (Kulasekharapuram)
|
1613008003NRG24300620230462051
|
30/06/2023
|
SUJSTHA
|
1613008003WL019303
|
SUJSTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924830
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-003-008/2543 (Kulasekharapuram)
|
1613008003NRG24300620230462052
|
30/06/2023
|
SUMANGALA
|
1613008003WL019303
|
SUMANGALA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284924837
|
|
Mrs. Sumangala
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-008/2548 (Kulasekharapuram)
|
1613008003NRG24300620230462053
|
30/06/2023
|
SUDHARMMA
|
1613008003WL019303
|
SUDHARMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924879
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-008/2549 (Kulasekharapuram)
|
1613008003NRG24300620230462054
|
30/06/2023
|
MANIYAMMA
|
1613008003WL019303
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924833
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-008/2550 (Kulasekharapuram)
|
1613008003NRG24300620230462055
|
30/06/2023
|
RAJESWARI
|
1613008003WL019303
|
RAJESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924826
|
|
MRS RAJESHWARI U
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-003-008/2551 (Kulasekharapuram)
|
1613008003NRG24300620230462056
|
30/06/2023
|
OMANA
|
1613008003WL019303
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924836
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-008/2552 (Kulasekharapuram)
|
1613008003NRG24300620230462057
|
30/06/2023
|
VIJI
|
1613008003WL019303
|
VIJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924846
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-008/2557 (Kulasekharapuram)
|
1613008003NRG24300620230462058
|
30/06/2023
|
OMANA
|
1613008003WL019303
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924839
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-003-008/2563 (Kulasekharapuram)
|
1613008003NRG24300620230462059
|
30/06/2023
|
BEEVI
|
1613008003WL019303
|
BEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924829
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-003-008/2573 (Kulasekharapuram)
|
1613008003NRG24300620230462060
|
30/06/2023
|
SEETHA
|
1613008003WL019303
|
SEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924835
|
|
Mrs. SEETHA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-008/2576 (Kulasekharapuram)
|
1613008003NRG24300620230462061
|
30/06/2023
|
SUGANDHAKUMARI
|
1613008003WL019303
|
SUGANDHAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284924845
|
|
MRS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-003-008/2577 (Kulasekharapuram)
|
1613008003NRG24300620230462062
|
30/06/2023
|
SUJATHA
|
1613008003WL019303
|
SUJATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924847
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-008/2597 (Kulasekharapuram)
|
1613008003NRG24300620230462063
|
30/06/2023
|
SOORYATHU
|
1613008003WL019303
|
SOORYATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924881
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-003-008/2700 (Kulasekharapuram)
|
1613008003NRG24300620230462064
|
30/06/2023
|
SUSEELA
|
1613008003WL019303
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924864
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
26
|
Oachira
|
KL-13-008-003-008/2706 (Kulasekharapuram)
|
1613008003NRG24300620230462065
|
30/06/2023
|
THANKAMMA
|
1613008003WL019303
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924859
|
|
MRS THANKAMMA VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-003-008/4891 (Kulasekharapuram)
|
1613008003NRG24300620230462067
|
30/06/2023
|
UMAYAMMA
|
1613008003WL019303
|
UMAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924843
|
|
Mrs. Umayamma
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-008/4893 (Kulasekharapuram)
|
1613008003NRG24300620230462068
|
30/06/2023
|
RETHAMMA
|
1613008003WL019303
|
RETHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284924828
|
|
Mrs. Mrs RETNAMMA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-008/5433 (Kulasekharapuram)
|
1613008003NRG24300620230462069
|
30/06/2023
|
PUSHPA
|
1613008003WL019303
|
PUSHPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924862
|
|
Mrs. O PUSHPAKUMARI
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-008/5455 (Kulasekharapuram)
|
1613008003NRG24300620230462070
|
30/06/2023
|
MINI
|
1613008003WL019303
|
MINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924848
|
|
MRS MINI J
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-003-008/5456 (Kulasekharapuram)
|
1613008003NRG24300620230462071
|
30/06/2023
|
THANKAMMA
|
1613008003WL019303
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924840
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-008/557 (Kulasekharapuram)
|
1613008003NRG24300620230462072
|
30/06/2023
|
SAINABAKUNJU
|
1613008003WL019303
|
SAINABAKUNJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924854
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-008/5729 (Kulasekharapuram)
|
1613008003NRG24300620230462074
|
30/06/2023
|
MINI
|
1613008003WL019303
|
MINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924838
|
|
Mrs. N MINI
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-008/5737 (Kulasekharapuram)
|
1613008003NRG24300620230462075
|
30/06/2023
|
RENUKA
|
1613008003WL019303
|
RENUKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924824
|
|
MRS RANUKA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-003-008/590 (Kulasekharapuram)
|
1613008003NRG24300620230462076
|
30/06/2023
|
PONNAMMA
|
1613008003WL019303
|
PONNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924877
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-003-008/591 (Kulasekharapuram)
|
1613008003NRG24300620230462077
|
30/06/2023
|
VIJAYAMMA
|
1613008003WL019303
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924841
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-003-008/595 (Kulasekharapuram)
|
1613008003NRG24300620230462078
|
30/06/2023
|
VALSALA
|
1613008003WL019303
|
VALSALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924834
|
|
MRS VALSALA RAJAN
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-003-008/6912 (Kulasekharapuram)
|
1613008003NRG24300620230462079
|
30/06/2023
|
PUSHPAVALLY
|
1613008003WL019303
|
PUSHPAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924869
|
|
Mrs. Pushpavalli G
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-008/6975 (Kulasekharapuram)
|
1613008003NRG24300620230462080
|
30/06/2023
|
kamalamma
|
1613008003WL019303
|
kamalamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924856
|
|
MRS KAMALLAMMA K
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-003-008/7023 (Kulasekharapuram)
|
1613008003NRG24300620230462081
|
30/06/2023
|
SHEEBA
|
1613008003WL019303
|
SHEEBA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284924867
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-003-008/7038 (Kulasekharapuram)
|
1613008003NRG24300620230462082
|
30/06/2023
|
RAMLATHU
|
1613008003WL019303
|
RAMLATHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924853
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-008/8081 (Kulasekharapuram)
|
1613008003NRG24300620230462084
|
30/06/2023
|
MUTHUBEEVI
|
1613008003WL019303
|
MUTHUBEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924870
|
|
Mrs. A MUTHU BEEVI
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-008/8090 (Kulasekharapuram)
|
1613008003NRG24300620230462085
|
30/06/2023
|
laila b
|
1613008003WL019303
|
laila b
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924852
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-008/8091 (Kulasekharapuram)
|
1613008003NRG24300620230462086
|
30/06/2023
|
DEVAKIYAMMA
|
1613008003WL019303
|
DEVAKIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924860
|
|
Mrs. DEVAKIYAMMA
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-008/8436 (Kulasekharapuram)
|
1613008003NRG24300620230462088
|
30/06/2023
|
ZEENATHU
|
1613008003WL019303
|
ZEENATHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924871
|
|
Mrs. S ZEENATH
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-008/8765 (Kulasekharapuram)
|
1613008003NRG24300620230462089
|
30/06/2023
|
Krishnakumari
|
1613008003WL019303
|
Krishnakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284924863
|
|
Mrs. Krishnakumari .O
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-003-008/9011 (Kulasekharapuram)
|
1613008003NRG24300620230462091
|
30/06/2023
|
SARASWATHY
|
1613008003WL019303
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284924865
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-008/90164 (Kulasekharapuram)
|
1613008003NRG24300620230462093
|
30/06/2023
|
Jameela
|
1613008003WL019303
|
Jameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924861
|
|
JAMEELA A
|
KERALA GRAMIN BANK(607476)
|
49
|
Oachira
|
KL-13-008-003-008/90171 (Kulasekharapuram)
|
1613008003NRG24300620230462094
|
30/06/2023
|
Saraswathy
|
1613008003WL019303
|
Saraswathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924866
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-008/9081 (Kulasekharapuram)
|
1613008003NRG24300620230462096
|
30/06/2023
|
LEELAMMA
|
1613008003WL019303
|
LEELAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924868
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-003-008/9089 (Kulasekharapuram)
|
1613008003NRG24300620230462097
|
30/06/2023
|
SULEKHA
|
1613008003WL019303
|
SULEKHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924855
|
|
Mrs. Sulekha
|
INDIAN BANK(607105)
|
52
|
Oachira
|
KL-13-008-003-008/9100 (Kulasekharapuram)
|
1613008003NRG24300620230462098
|
30/06/2023
|
SUDHAMANI
|
1613008003WL019303
|
SUDHAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924880
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
53
|
Oachira
|
KL-13-008-003-008/9111 (Kulasekharapuram)
|
1613008003NRG24300620230462099
|
30/06/2023
|
JUMAILATH
|
1613008003WL019303
|
JUMAILATH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924857
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-008/8418 (Kulasekharapuram)
|
1613008003NRG24300620230462087
|
30/06/2023
|
JAYASREE
|
1613008003WL019303
|
JAYASREE
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924872
|
|
MRS JAYASREE K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-008/3727 (Kulasekharapuram)
|
1613008003NRG24300620230462066
|
30/06/2023
|
Sreelatha
|
1613008003WL019303
|
Sreelatha
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924873
|
|
MRS SREELATHA B
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-003-008/5728 (Kulasekharapuram)
|
1613008003NRG24300620230462073
|
30/06/2023
|
SINDHU
|
1613008003WL019303
|
SINDHU
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924874
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Oachira
|
KL-13-008-003-008/7436 (Kulasekharapuram)
|
1613008003NRG24300620230462083
|
30/06/2023
|
GIRIJA
|
1613008003WL019303
|
GIRIJA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924875
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
58
|
Oachira
|
KL-13-008-003-008/90175 (Kulasekharapuram)
|
1613008003NRG24300620230462095
|
30/06/2023
|
Pushpalatha
|
1613008003WL019303
|
Pushpalatha
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284924851
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-008/9711 (Kulasekharapuram)
|
1613008003NRG24300620230462100
|
30/06/2023
|
SYAMA
|
1613008003WL019303
|
SYAMA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924850
|
|
SYAMA.G.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-008/8766 (Kulasekharapuram)
|
1613008003NRG24300620230462090
|
30/06/2023
|
Sreekumari
|
1613008003WL019303
|
Sreekumari
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284924821
|
|
Sreekumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-008/90162 (Kulasekharapuram)
|
1613008003NRG24300620230462092
|
30/06/2023
|
ANITHA S
|
1613008003WL019303
|
ANITHA S
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284924822
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110223
|
110223
|
|
|
|
|
|
|
|