|
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-13-008-003-004/1632
(Kulasekharapuram)
|
1613008003NRG24160220242073888
|
17/02/2024
|
ANITHA
|
1613008003WL092187
|
ANITHA
|
00127
|
FDRL0001107
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894407159
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/7150
(Kulasekharapuram)
|
1613008003NRG24160220242073912
|
17/02/2024
|
Rema
|
1613008003WL092187
|
Rema
|
00127
|
FDRL0001290
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407161
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7233
(Kulasekharapuram)
|
1613008003NRG24160220242073920
|
17/02/2024
|
jolly
|
1613008003WL092187
|
jolly
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407160
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-003/7169
(Kulasekharapuram)
|
1613008003NRG24160220242073879
|
17/02/2024
|
ANITHA
|
1613008003WL092187
|
ANITHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407188
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/1510
(Kulasekharapuram)
|
1613008003NRG24160220242073880
|
17/02/2024
|
KURASISHA
|
1613008003WL092187
|
KURASISHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407158
|
|
Mrs. KHURISHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-004/1514
(Kulasekharapuram)
|
1613008003NRG24160220242073881
|
17/02/2024
|
VIJAYAMMAL
|
1613008003WL092187
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407204
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-004/1515
(Kulasekharapuram)
|
1613008003NRG24160220242073882
|
17/02/2024
|
Sivanandhan
|
1613008003WL092187
|
Sivanandhan
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894407194
|
|
MR SIVANANDAN B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-004/1518
(Kulasekharapuram)
|
1613008003NRG24160220242073883
|
17/02/2024
|
SUSHAMA
|
1613008003WL092187
|
SUSHAMA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407209
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-004/1521
(Kulasekharapuram)
|
1613008003NRG24160220242073884
|
17/02/2024
|
LEELA
|
1613008003WL092187
|
LEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407210
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-004/1600
(Kulasekharapuram)
|
1613008003NRG24160220242073885
|
17/02/2024
|
JAYAKUMARI
|
1613008003WL092187
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407215
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-004/1628
(Kulasekharapuram)
|
1613008003NRG24160220242073886
|
17/02/2024
|
REMANY
|
1613008003WL092187
|
REMANY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407205
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-004/1631
(Kulasekharapuram)
|
1613008003NRG24160220242073887
|
17/02/2024
|
SHAKKEELA
|
1613008003WL092187
|
SHAKKEELA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407183
|
|
Mrs. Shakkeela
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-004/1633
(Kulasekharapuram)
|
1613008003NRG24160220242073889
|
17/02/2024
|
MANJU
|
1613008003WL092187
|
MANJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407185
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-004/1785
(Kulasekharapuram)
|
1613008003NRG24160220242073890
|
17/02/2024
|
SARASAMMA
|
1613008003WL092187
|
SARASAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407206
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-004/1787
(Kulasekharapuram)
|
1613008003NRG24160220242073891
|
17/02/2024
|
SUJA
|
1613008003WL092187
|
SUJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407165
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-004/1788
(Kulasekharapuram)
|
1613008003NRG24160220242073892
|
17/02/2024
|
SUNIJA
|
1613008003WL092187
|
SUNIJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407166
|
|
Mrs. S SUNIJA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-004/1793
(Kulasekharapuram)
|
1613008003NRG24160220242073893
|
17/02/2024
|
CHANDRALEELA
|
1613008003WL092187
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407167
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-004/1794
(Kulasekharapuram)
|
1613008003NRG24160220242073894
|
17/02/2024
|
SHYNAKUMARI
|
1613008003WL092187
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407168
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-004/1955
(Kulasekharapuram)
|
1613008003NRG24160220242073895
|
17/02/2024
|
SHEEJA
|
1613008003WL092187
|
SHEEJA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407203
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-003-004/199
(Kulasekharapuram)
|
1613008003NRG24160220242073896
|
17/02/2024
|
SARASWATHY
|
1613008003WL092187
|
SARASWATHY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407208
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-004/205
(Kulasekharapuram)
|
1613008003NRG24160220242073897
|
17/02/2024
|
REMANI
|
1613008003WL092187
|
REMANI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407211
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-004/252
(Kulasekharapuram)
|
1613008003NRG24160220242073898
|
17/02/2024
|
RADAMMA
|
1613008003WL092187
|
RADAMMA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407207
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-004/256
(Kulasekharapuram)
|
1613008003NRG24160220242073899
|
17/02/2024
|
SUBHADRA
|
1613008003WL092187
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407169
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-004/3956
(Kulasekharapuram)
|
1613008003NRG24160220242073900
|
17/02/2024
|
SREELETHA
|
1613008003WL092187
|
SREELETHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407178
|
|
Mrs. C B SREELATHA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-004/4780
(Kulasekharapuram)
|
1613008003NRG24160220242073901
|
17/02/2024
|
AMBIKA
|
1613008003WL092187
|
AMBIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407213
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-004/5788
(Kulasekharapuram)
|
1613008003NRG24160220242073902
|
17/02/2024
|
REMA
|
1613008003WL092187
|
REMA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407176
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-004/5789
(Kulasekharapuram)
|
1613008003NRG24160220242073903
|
17/02/2024
|
BABY
|
1613008003WL092187
|
BABY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407170
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-004/5837
(Kulasekharapuram)
|
1613008003NRG24160220242073904
|
17/02/2024
|
Mohini
|
1613008003WL092187
|
Mohini
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407171
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-004/5839
(Kulasekharapuram)
|
1613008003NRG24160220242073905
|
17/02/2024
|
Sajithakumari
|
1613008003WL092187
|
Sajithakumari
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407191
|
|
Mrs. Sajithakumari .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-004/5851
(Kulasekharapuram)
|
1613008003NRG24160220242073906
|
17/02/2024
|
SARADHA
|
1613008003WL092187
|
SARADHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407175
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-004/5852
(Kulasekharapuram)
|
1613008003NRG24160220242073907
|
17/02/2024
|
MUTHUBEEVI
|
1613008003WL092187
|
MUTHUBEEVI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407212
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-003-004/658
(Kulasekharapuram)
|
1613008003NRG24160220242073908
|
17/02/2024
|
MANJUSHA
|
1613008003WL092187
|
MANJUSHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407177
|
|
MANJUSHA S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-003-004/6935
(Kulasekharapuram)
|
1613008003NRG24160220242073909
|
17/02/2024
|
KAMALADEVI
|
1613008003WL092187
|
KAMALADEVI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407172
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-004/7100
(Kulasekharapuram)
|
1613008003NRG24160220242073910
|
17/02/2024
|
SHEEBA
|
1613008003WL092187
|
SHEEBA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894407173
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-004/7124
(Kulasekharapuram)
|
1613008003NRG24160220242073911
|
17/02/2024
|
AMBILIY
|
1613008003WL092187
|
AMBILIY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407187
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-004/7151
(Kulasekharapuram)
|
1613008003NRG24160220242073913
|
17/02/2024
|
SARITHA
|
1613008003WL092187
|
SARITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407174
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-004/7169
(Kulasekharapuram)
|
1613008003NRG24160220242073916
|
17/02/2024
|
RAJAN
|
1613008003WL092187
|
RAJAN
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407180
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-003-004/7169
(Kulasekharapuram)
|
1613008003NRG24160220242073915
|
17/02/2024
|
SARASWATHY
|
1613008003WL092187
|
SARASWATHY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407181
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-004/7191
(Kulasekharapuram)
|
1613008003NRG24160220242073917
|
17/02/2024
|
CHANDRAMATHI
|
1613008003WL092187
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407179
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-003-004/7226
(Kulasekharapuram)
|
1613008003NRG24160220242073919
|
17/02/2024
|
PRABHAKARAN PILLAI
|
1613008003WL092187
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407184
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-004/7816
(Kulasekharapuram)
|
1613008003NRG24160220242073921
|
17/02/2024
|
Thankamani
|
1613008003WL092187
|
Thankamani
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407193
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-004/7951
(Kulasekharapuram)
|
1613008003NRG24160220242073922
|
17/02/2024
|
rasheeda h
|
1613008003WL092187
|
rasheeda h
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407198
|
|
Mrs. RASHEEDA H
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-004/8069
(Kulasekharapuram)
|
1613008003NRG24160220242073923
|
17/02/2024
|
JAYA K
|
1613008003WL092187
|
JAYA K
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894407195
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-004/877
(Kulasekharapuram)
|
1613008003NRG24160220242073924
|
17/02/2024
|
VASANTHA
|
1613008003WL092187
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407214
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-004/878
(Kulasekharapuram)
|
1613008003NRG24160220242073925
|
17/02/2024
|
SANTHA
|
1613008003WL092187
|
SANTHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407216
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-004/884
(Kulasekharapuram)
|
1613008003NRG24160220242073926
|
17/02/2024
|
SATHI
|
1613008003WL092187
|
SATHI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407157
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-004/885
(Kulasekharapuram)
|
1613008003NRG24160220242073927
|
17/02/2024
|
GEETHA
|
1613008003WL092187
|
GEETHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407202
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-004/8901
(Kulasekharapuram)
|
1613008003NRG24160220242073928
|
17/02/2024
|
ANITHAKUMARI
|
1613008003WL092187
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407189
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-004/8911
(Kulasekharapuram)
|
1613008003NRG24160220242073929
|
17/02/2024
|
MADHU
|
1613008003WL092187
|
MADHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407190
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-004/9021
(Kulasekharapuram)
|
1613008003NRG24160220242073930
|
17/02/2024
|
Sreevidya
|
1613008003WL092187
|
Sreevidya
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407186
|
|
Mrs. Sreevidhya A
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-004/9024
(Kulasekharapuram)
|
1613008003NRG24160220242073931
|
17/02/2024
|
Nazeema
|
1613008003WL092187
|
Nazeema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407192
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-004/9377
(Kulasekharapuram)
|
1613008003NRG24160220242073932
|
17/02/2024
|
Sreelatha
|
1613008003WL092187
|
Sreelatha
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407196
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-004/9385
(Kulasekharapuram)
|
1613008003NRG24160220242073934
|
17/02/2024
|
Omana
|
1613008003WL092187
|
Omana
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407197
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-006/5924
(Kulasekharapuram)
|
1613008003NRG24160220242073937
|
17/02/2024
|
MANIYAMMA
|
1613008003WL092187
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407156
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-006/7150
(Kulasekharapuram)
|
1613008003NRG24160220242073938
|
17/02/2024
|
GANGA
|
1613008003WL092187
|
GANGA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407182
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123876
|
123876
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-004/7166
(Kulasekharapuram)
|
1613008003NRG24160220242073914
|
17/02/2024
|
VASUDEVAN
|
1613008003WL092187
|
VASUDEVAN
|
00415
|
SBIN0008626
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407162
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-003-004/9379
(Kulasekharapuram)
|
1613008003NRG24160220242073933
|
17/02/2024
|
Bindhu
|
1613008003WL092187
|
Bindhu
|
00415
|
SBIN0008626
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894407163
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-006/90150
(Kulasekharapuram)
|
1613008003NRG24160220242073939
|
17/02/2024
|
Asha
|
1613008003WL092187
|
Asha
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407200
|
|
MRS ASHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-004/9422
(Kulasekharapuram)
|
1613008003NRG24160220242073935
|
17/02/2024
|
SAJITHA S
|
1613008003WL092187
|
SAJITHA S
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407164
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-004/9423
(Kulasekharapuram)
|
1613008003NRG24160220242073936
|
17/02/2024
|
SINU K
|
1613008003WL092187
|
SINU K
|
00468
|
UBIN0904112
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894407199
|
|
SINU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-004/7192
(Kulasekharapuram)
|
1613008003NRG24160220242073918
|
17/02/2024
|
USHA KUMARI
|
1613008003WL092187
|
USHA KUMARI
|
00547
|
DLXB0000184
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894407201
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145521
|
145521
|
|
|
|
|
|
|
|