|
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-13-008-003-022/7829
(Kulasekharapuram)
|
1613008003NRG24240220242129877
|
24/02/2024
|
SOMALATHA
|
1613008003WL095123
|
SOMALATHA
|
00078
|
CNRB0002896
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678276
|
|
SOMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-022/5339
(Kulasekharapuram)
|
1613008003NRG24240220242129833
|
24/02/2024
|
LEELA
|
1613008003WL095123
|
LEELA
|
00127
|
FDRL0001290
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105678254
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-022/542
(Kulasekharapuram)
|
1613008003NRG24240220242129834
|
24/02/2024
|
RAJAM
|
1613008003WL095123
|
RAJAM
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678247
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-022/5588
(Kulasekharapuram)
|
1613008003NRG24240220242129835
|
24/02/2024
|
KAMALAKUMARI
|
1613008003WL095123
|
KAMALAKUMARI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678246
|
|
KAMALA KUMARI V K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-022/5603
(Kulasekharapuram)
|
1613008003NRG24240220242129836
|
24/02/2024
|
USHA
|
1613008003WL095123
|
USHA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678230
|
|
MR USHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-022/5700
(Kulasekharapuram)
|
1613008003NRG24240220242129837
|
24/02/2024
|
ROSY
|
1613008003WL095123
|
ROSY
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678256
|
|
ROSY
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-022/5702
(Kulasekharapuram)
|
1613008003NRG24240220242129838
|
24/02/2024
|
NIRMALA
|
1613008003WL095123
|
NIRMALA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678244
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-022/5703
(Kulasekharapuram)
|
1613008003NRG24240220242129839
|
24/02/2024
|
SUDHA
|
1613008003WL095123
|
SUDHA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678234
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-022/5705
(Kulasekharapuram)
|
1613008003NRG24240220242129840
|
24/02/2024
|
BINDHU
|
1613008003WL095123
|
BINDHU
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678238
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-003-022/5717
(Kulasekharapuram)
|
1613008003NRG24240220242129842
|
24/02/2024
|
vamakshi
|
1613008003WL095123
|
vamakshi
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678252
|
|
VAMAKSHI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-022/5718
(Kulasekharapuram)
|
1613008003NRG24240220242129843
|
24/02/2024
|
RAJAMMA
|
1613008003WL095123
|
RAJAMMA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678237
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-022/5721
(Kulasekharapuram)
|
1613008003NRG24240220242129844
|
24/02/2024
|
KRISHNALEELA
|
1613008003WL095123
|
KRISHNALEELA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678243
|
|
KRISHNA LEELAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-003-022/5915
(Kulasekharapuram)
|
1613008003NRG24240220242129845
|
24/02/2024
|
SUGATHAKUMARI
|
1613008003WL095123
|
SUGATHAKUMARI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678251
|
|
SUGATHAKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-022/5986
(Kulasekharapuram)
|
1613008003NRG24240220242129846
|
24/02/2024
|
SEEMATTI
|
1613008003WL095123
|
SEEMATTI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678236
|
|
SEEMATTI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-022/5987
(Kulasekharapuram)
|
1613008003NRG24240220242129847
|
24/02/2024
|
SYAMALA
|
1613008003WL095123
|
SYAMALA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678235
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-022/5989
(Kulasekharapuram)
|
1613008003NRG24240220242129848
|
24/02/2024
|
vasanthi
|
1613008003WL095123
|
vasanthi
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678253
|
|
VASANTHI .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-022/5992
(Kulasekharapuram)
|
1613008003NRG24240220242129849
|
24/02/2024
|
KRISHNAKUMARI
|
1613008003WL095123
|
KRISHNAKUMARI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678240
|
|
MRS KRISHNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-022/6909
(Kulasekharapuram)
|
1613008003NRG24240220242129850
|
24/02/2024
|
CHANDRIKA
|
1613008003WL095123
|
CHANDRIKA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678232
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-022/7031
(Kulasekharapuram)
|
1613008003NRG24240220242129857
|
24/02/2024
|
SREEKALA S
|
1613008003WL095123
|
SREEKALA S
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678242
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-022/7049
(Kulasekharapuram)
|
1613008003NRG24240220242129858
|
24/02/2024
|
CHANDRIKAMMA
|
1613008003WL095123
|
CHANDRIKAMMA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678255
|
|
CHANDRIKA AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-022/7196
(Kulasekharapuram)
|
1613008003NRG24240220242129862
|
24/02/2024
|
BEENA
|
1613008003WL095123
|
BEENA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678250
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-022/7216
(Kulasekharapuram)
|
1613008003NRG24240220242129865
|
24/02/2024
|
vasudha
|
1613008003WL095123
|
vasudha
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678257
|
|
VASUTHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-022/7328
(Kulasekharapuram)
|
1613008003NRG24240220242129868
|
24/02/2024
|
RADHAMMA
|
1613008003WL095123
|
RADHAMMA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678261
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-022/7351
(Kulasekharapuram)
|
1613008003NRG24240220242129869
|
24/02/2024
|
NEENA
|
1613008003WL095123
|
NEENA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678262
|
|
NEENA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-022/7821
(Kulasekharapuram)
|
1613008003NRG24240220242129871
|
24/02/2024
|
SOUMYA
|
1613008003WL095123
|
SOUMYA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678259
|
|
SOUMYA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-022/7822
(Kulasekharapuram)
|
1613008003NRG24240220242129872
|
24/02/2024
|
SUBHA
|
1613008003WL095123
|
SUBHA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678260
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-022/7827
(Kulasekharapuram)
|
1613008003NRG24240220242129874
|
24/02/2024
|
MANI
|
1613008003WL095123
|
MANI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678241
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-022/7828
(Kulasekharapuram)
|
1613008003NRG24240220242129875
|
24/02/2024
|
Jgnanambika
|
1613008003WL095123
|
Jgnanambika
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678233
|
|
JGANAMBIKA A
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-022/7829
(Kulasekharapuram)
|
1613008003NRG24240220242129876
|
24/02/2024
|
SAVITHRI
|
1613008003WL095123
|
SAVITHRI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678239
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-022/832
(Kulasekharapuram)
|
1613008003NRG24240220242129885
|
24/02/2024
|
KUSALAKUMARI
|
1613008003WL095123
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678249
|
|
KUSALAKUMARI .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-022/845
(Kulasekharapuram)
|
1613008003NRG24240220242129887
|
24/02/2024
|
sathi
|
1613008003WL095123
|
sathi
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678248
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-022/846
(Kulasekharapuram)
|
1613008003NRG24240220242129888
|
24/02/2024
|
SARALA
|
1613008003WL095123
|
SARALA
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678245
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-022/9577
(Kulasekharapuram)
|
1613008003NRG24240220242129892
|
24/02/2024
|
PRESANNA
|
1613008003WL095123
|
PRESANNA
|
00127
|
FDRL0001290
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105678258
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-022/9596
(Kulasekharapuram)
|
1613008003NRG24240220242129894
|
24/02/2024
|
SUDHA S
|
1613008003WL095123
|
SUDHA S
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678263
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-003-022/9608
(Kulasekharapuram)
|
1613008003NRG24240220242129897
|
24/02/2024
|
SUMALATHA S
|
1613008003WL095123
|
SUMALATHA S
|
00127
|
FDRL0001290
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678231
|
|
SUMALATHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-003-022/7274
(Kulasekharapuram)
|
1613008003NRG24240220242129867
|
24/02/2024
|
REMANI
|
1613008003WL095123
|
REMANI
|
00176
|
IDIB000V048
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678288
|
|
Smt. RAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-022/8812
(Kulasekharapuram)
|
1613008003NRG24240220242129889
|
24/02/2024
|
APARNA K
|
1613008003WL095123
|
APARNA K
|
00177
|
IOBA0001878
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678264
|
|
APARNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-021/6891
(Kulasekharapuram)
|
1613008003NRG24240220242129831
|
24/02/2024
|
PRABHA
|
1613008003WL095123
|
PRABHA
|
00409
|
SIBL0000707
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105678229
|
|
PRABHA O
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Oachira
|
KL-13-008-003-022/9578
(Kulasekharapuram)
|
1613008003NRG24240220242129893
|
24/02/2024
|
BABY
|
1613008003WL095123
|
BABY
|
00409
|
SIBL0000707
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678228
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-022/8922
(Kulasekharapuram)
|
1613008003NRG24240220242129890
|
24/02/2024
|
SHEEJA U
|
1613008003WL095123
|
SHEEJA U
|
00415
|
SBIN0004063
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678286
|
|
MS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-022/7830
(Kulasekharapuram)
|
1613008003NRG24240220242129878
|
24/02/2024
|
THULASI
|
1613008003WL095123
|
THULASI
|
00415
|
SBIN0004405
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678265
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-001/4731
(Kulasekharapuram)
|
1613008003NRG24240220242129830
|
24/02/2024
|
VIJAYASREE
|
1613008003WL095123
|
VIJAYASREE
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678279
|
|
VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-003-022/5716
(Kulasekharapuram)
|
1613008003NRG24240220242129841
|
24/02/2024
|
RADHAMANI
|
1613008003WL095123
|
RADHAMANI
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678282
|
|
RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-022/6934
(Kulasekharapuram)
|
1613008003NRG24240220242129851
|
24/02/2024
|
RAJAMMA
|
1613008003WL095123
|
RAJAMMA
|
00415
|
SBIN0008626
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105678278
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-022/6958
(Kulasekharapuram)
|
1613008003NRG24240220242129852
|
24/02/2024
|
SUJATHA
|
1613008003WL095123
|
SUJATHA
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678281
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-022/6961
(Kulasekharapuram)
|
1613008003NRG24240220242129853
|
24/02/2024
|
ROHINIKUTTY
|
1613008003WL095123
|
ROHINIKUTTY
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678284
|
|
ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-003-022/7181
(Kulasekharapuram)
|
1613008003NRG24240220242129860
|
24/02/2024
|
SUDHARMA
|
1613008003WL095123
|
SUDHARMA
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678280
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-003-022/7186
(Kulasekharapuram)
|
1613008003NRG24240220242129861
|
24/02/2024
|
ajitha
|
1613008003WL095123
|
ajitha
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678267
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-022/7203
(Kulasekharapuram)
|
1613008003NRG24240220242129863
|
24/02/2024
|
Beena
|
1613008003WL095123
|
Beena
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678270
|
|
BEENA N
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-003-022/7214
(Kulasekharapuram)
|
1613008003NRG24240220242129864
|
24/02/2024
|
SUSEELA
|
1613008003WL095123
|
SUSEELA
|
00415
|
SBIN0008626
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105678285
|
|
SUSEELA S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
Oachira
|
KL-13-008-003-022/7232
(Kulasekharapuram)
|
1613008003NRG24240220242129866
|
24/02/2024
|
VASUMATHY
|
1613008003WL095123
|
VASUMATHY
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678273
|
|
VASUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-003-022/7820
(Kulasekharapuram)
|
1613008003NRG24240220242129870
|
24/02/2024
|
LEKHA V
|
1613008003WL095123
|
LEKHA V
|
00415
|
SBIN0008626
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105678274
|
|
LEKHA V
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-003-022/7823
(Kulasekharapuram)
|
1613008003NRG24240220242129873
|
24/02/2024
|
SUSEELA
|
1613008003WL095123
|
SUSEELA
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678277
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-003-022/7831
(Kulasekharapuram)
|
1613008003NRG24240220242129879
|
24/02/2024
|
sushama
|
1613008003WL095123
|
sushama
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678266
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-022/7833
(Kulasekharapuram)
|
1613008003NRG24240220242129880
|
24/02/2024
|
SAKUNTHALA
|
1613008003WL095123
|
SAKUNTHALA
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678271
|
|
MRS SAKUNTHALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-022/7834
(Kulasekharapuram)
|
1613008003NRG24240220242129881
|
24/02/2024
|
SUSEELA
|
1613008003WL095123
|
SUSEELA
|
00415
|
SBIN0008626
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105678269
|
|
MRS SUSEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-022/7835
(Kulasekharapuram)
|
1613008003NRG24240220242129882
|
24/02/2024
|
GEETHA
|
1613008003WL095123
|
GEETHA
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678268
|
|
MRS GEETHA WO SUGUNANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-022/9602
(Kulasekharapuram)
|
1613008003NRG24240220242129896
|
24/02/2024
|
RAJAMANI
|
1613008003WL095123
|
RAJAMANI
|
00415
|
SBIN0008626
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678283
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-022/9576
(Kulasekharapuram)
|
1613008003NRG24240220242129891
|
24/02/2024
|
Sari S
|
1613008003WL095123
|
Sari S
|
00415
|
SBIN0016827
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678272
|
|
SARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-022/7005
(Kulasekharapuram)
|
1613008003NRG24240220242129856
|
24/02/2024
|
VASUMATHY
|
1613008003WL095123
|
VASUMATHY
|
00415
|
SBIN0070056
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105678294
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-022/7837
(Kulasekharapuram)
|
1613008003NRG24240220242129883
|
24/02/2024
|
SATHI
|
1613008003WL095123
|
SATHI
|
00415
|
SBIN0070056
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678292
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-022/842
(Kulasekharapuram)
|
1613008003NRG24240220242129886
|
24/02/2024
|
Salini
|
1613008003WL095123
|
Salini
|
00415
|
SBIN0070056
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678290
|
|
PAPPAN P. S/O PAZHANIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-003-022/9597
(Kulasekharapuram)
|
1613008003NRG24240220242129895
|
24/02/2024
|
SULATHA C
|
1613008003WL095123
|
SULATHA C
|
00415
|
SBIN0070056
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678291
|
|
MRS SULATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-022/7068
(Kulasekharapuram)
|
1613008003NRG24240220242129859
|
24/02/2024
|
MANMOJI KUMARI
|
1613008003WL095123
|
MANMOJI KUMARI
|
00415
|
SBIN0070617
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678289
|
|
MRS MANMOJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-022/8092
(Kulasekharapuram)
|
1613008003NRG24240220242129884
|
24/02/2024
|
LATHIKA
|
1613008003WL095123
|
LATHIKA
|
00415
|
SBIN0070617
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678293
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-022/6979
(Kulasekharapuram)
|
1613008003NRG24240220242129854
|
24/02/2024
|
VIJI M
|
1613008003WL095123
|
VIJI M
|
00415
|
SBIN0071008
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678295
|
|
MRS VIJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-003-022/4556
(Kulasekharapuram)
|
1613008003NRG24240220242129832
|
24/02/2024
|
Ramadevi
|
1613008003WL095123
|
Ramadevi
|
00462
|
UCBA0002560
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678275
|
|
RAMADEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-003-022/6979
(Kulasekharapuram)
|
1613008003NRG24240220242129855
|
24/02/2024
|
MANI
|
1613008003WL095123
|
MANI
|
00468
|
UBIN0903451
|
909
|
909
|
Processed
|
19/04/2024
|
|
3105678287
|
|
MANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|