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-13-008-003-014/9271 (Kulasekharapuram)
|
1613008003NRG24310520230274075
|
31/05/2023
|
Remya
|
1613008003WL011367
|
Remya
|
00048
|
BKID0008542
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976269
|
|
REMYA SOMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-014/3494 (Kulasekharapuram)
|
1613008003NRG24310520230274025
|
31/05/2023
|
MANIYAMMA
|
1613008003WL011367
|
MANIYAMMA
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976244
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-023/7119 (Kulasekharapuram)
|
1613008003NRG24310520230274883
|
31/05/2023
|
Rajamma S
|
1613008003WL011386
|
Rajamma S
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294976236
|
|
RAJAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-014/9020 (Kulasekharapuram)
|
1613008003NRG24310520230274069
|
31/05/2023
|
Renjini
|
1613008003WL011367
|
Renjini
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976268
|
|
Mrs. Renjini S R
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-014/9283 (Kulasekharapuram)
|
1613008003NRG24310520230274077
|
31/05/2023
|
Raji S
|
1613008003WL011367
|
Raji S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976265
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-010/4591 (Kulasekharapuram)
|
1613008003NRG24310520230274017
|
31/05/2023
|
KAMALAMMA
|
1613008003WL011367
|
KAMALAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976211
|
|
Mrs. KAMALAMMA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-014/100 (Kulasekharapuram)
|
1613008003NRG24310520230274018
|
31/05/2023
|
AJITHA
|
1613008003WL011367
|
AJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976231
|
|
Mrs. Ajitha.V
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-014/102 (Kulasekharapuram)
|
1613008003NRG24310520230274019
|
31/05/2023
|
CHANDRIKA
|
1613008003WL011367
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976258
|
|
Mrs. N. CHANDRIKA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-014/104 (Kulasekharapuram)
|
1613008003NRG24310520230274020
|
31/05/2023
|
GEETHAMMA
|
1613008003WL011367
|
GEETHAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294976218
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-014/106 (Kulasekharapuram)
|
1613008003NRG24310520230274021
|
31/05/2023
|
SARASWATHY
|
1613008003WL011367
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976228
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Oachira
|
KL-13-008-003-014/3482 (Kulasekharapuram)
|
1613008003NRG24310520230274022
|
31/05/2023
|
GILDA
|
1613008003WL011367
|
GILDA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294976230
|
|
GILDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-003-014/3483 (Kulasekharapuram)
|
1613008003NRG24310520230274023
|
31/05/2023
|
SUSEELA
|
1613008003WL011367
|
SUSEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976235
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-014/3485 (Kulasekharapuram)
|
1613008003NRG24310520230274024
|
31/05/2023
|
BINDHU
|
1613008003WL011367
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976250
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-014/3503 (Kulasekharapuram)
|
1613008003NRG24310520230274026
|
31/05/2023
|
KOUSALYA
|
1613008003WL011367
|
KOUSALYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976216
|
|
Mrs. Kausalya
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-014/3505 (Kulasekharapuram)
|
1613008003NRG24310520230274027
|
31/05/2023
|
JAYASREE
|
1613008003WL011367
|
JAYASREE
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976220
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-003-014/3516 (Kulasekharapuram)
|
1613008003NRG24310520230274028
|
31/05/2023
|
SUBHADRA
|
1613008003WL011367
|
SUBHADRA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976226
|
|
SUBHADRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
17
|
Oachira
|
KL-13-008-003-014/3518 (Kulasekharapuram)
|
1613008003NRG24310520230274029
|
31/05/2023
|
LALITHA
|
1613008003WL011367
|
LALITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976272
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-014/3520 (Kulasekharapuram)
|
1613008003NRG24310520230274030
|
31/05/2023
|
REMA
|
1613008003WL011367
|
REMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976225
|
|
S REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Oachira
|
KL-13-008-003-014/3522 (Kulasekharapuram)
|
1613008003NRG24310520230274031
|
31/05/2023
|
BALAKRISHNAN
|
1613008003WL011367
|
BALAKRISHNAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976274
|
|
Mr. Balakrishnan .
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-014/4736 (Kulasekharapuram)
|
1613008003NRG24310520230274032
|
31/05/2023
|
VIJAYAMMA
|
1613008003WL011367
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976215
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Oachira
|
KL-13-008-003-014/4740 (Kulasekharapuram)
|
1613008003NRG24310520230274034
|
31/05/2023
|
AMBIKA
|
1613008003WL011367
|
AMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976223
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Oachira
|
KL-13-008-003-014/4741 (Kulasekharapuram)
|
1613008003NRG24310520230274035
|
31/05/2023
|
SUMATHI
|
1613008003WL011367
|
SUMATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976278
|
|
Mrs. K SUMATHI
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-014/4742 (Kulasekharapuram)
|
1613008003NRG24310520230274036
|
31/05/2023
|
GEETHA
|
1613008003WL011367
|
GEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976251
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Oachira
|
KL-13-008-003-014/4744 (Kulasekharapuram)
|
1613008003NRG24310520230274037
|
31/05/2023
|
USHA S
|
1613008003WL011367
|
USHA S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976275
|
|
Mrs. Usha.S
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-014/4745 (Kulasekharapuram)
|
1613008003NRG24310520230274038
|
31/05/2023
|
KAMALA
|
1613008003WL011367
|
KAMALA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294976227
|
|
Mrs. KAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Oachira
|
KL-13-008-003-014/4750 (Kulasekharapuram)
|
1613008003NRG24310520230274039
|
31/05/2023
|
OMANA
|
1613008003WL011367
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976221
|
|
Mrs. OMANA BALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Oachira
|
KL-13-008-003-014/4758 (Kulasekharapuram)
|
1613008003NRG24310520230274040
|
31/05/2023
|
SOBHANA
|
1613008003WL011367
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976217
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-014/4764 (Kulasekharapuram)
|
1613008003NRG24310520230274041
|
31/05/2023
|
DEVAKI
|
1613008003WL011367
|
DEVAKI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976273
|
|
Mrs. Devaki
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-014/4767 (Kulasekharapuram)
|
1613008003NRG24310520230274042
|
31/05/2023
|
NABEESA
|
1613008003WL011367
|
NABEESA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976277
|
|
Mrs. Nafeesa
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-014/4769 (Kulasekharapuram)
|
1613008003NRG24310520230274043
|
31/05/2023
|
SANTHA
|
1613008003WL011367
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976219
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-014/4772 (Kulasekharapuram)
|
1613008003NRG24310520230274044
|
31/05/2023
|
SREELATHA
|
1613008003WL011367
|
SREELATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976232
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-014/4775 (Kulasekharapuram)
|
1613008003NRG24310520230274045
|
31/05/2023
|
B VASANTHA
|
1613008003WL011367
|
B VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976271
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Oachira
|
KL-13-008-003-014/4950 (Kulasekharapuram)
|
1613008003NRG24310520230274047
|
31/05/2023
|
THANKAMANY
|
1613008003WL011367
|
THANKAMANY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976234
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-014/5266 (Kulasekharapuram)
|
1613008003NRG24310520230274048
|
31/05/2023
|
saraswathi
|
1613008003WL011367
|
saraswathi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294976276
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-003-014/5268 (Kulasekharapuram)
|
1613008003NRG24310520230274049
|
31/05/2023
|
RADHAMONI
|
1613008003WL011367
|
RADHAMONI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976262
|
|
RADHAMONI
|
DHANALAXMI BANK(607239)
|
36
|
Oachira
|
KL-13-008-003-014/5269 (Kulasekharapuram)
|
1613008003NRG24310520230274050
|
31/05/2023
|
SARASWAYHI
|
1613008003WL011367
|
SARASWAYHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976224
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Oachira
|
KL-13-008-003-014/5328 (Kulasekharapuram)
|
1613008003NRG24310520230274051
|
31/05/2023
|
PRASANNA
|
1613008003WL011367
|
PRASANNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976270
|
|
Mrs. T PRASANNA
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-014/5330 (Kulasekharapuram)
|
1613008003NRG24310520230274052
|
31/05/2023
|
SREELATHA
|
1613008003WL011367
|
SREELATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976249
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-014/5613 (Kulasekharapuram)
|
1613008003NRG24310520230274053
|
31/05/2023
|
VIJAYAMMA
|
1613008003WL011367
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976252
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Oachira
|
KL-13-008-003-014/5619 (Kulasekharapuram)
|
1613008003NRG24310520230274054
|
31/05/2023
|
SUMANGI
|
1613008003WL011367
|
SUMANGI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976253
|
|
Mrs. Sumangi
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-014/5620 (Kulasekharapuram)
|
1613008003NRG24310520230274055
|
31/05/2023
|
LALITHAKUMARI
|
1613008003WL011367
|
LALITHAKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294976254
|
|
Mrs. LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Oachira
|
KL-13-008-003-014/5628 (Kulasekharapuram)
|
1613008003NRG24310520230274056
|
31/05/2023
|
JAGDHAMMA
|
1613008003WL011367
|
JAGDHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976259
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-003-014/5777 (Kulasekharapuram)
|
1613008003NRG24310520230274057
|
31/05/2023
|
KRISHNAN
|
1613008003WL011367
|
KRISHNAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976264
|
|
K KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Oachira
|
KL-13-008-003-014/6126 (Kulasekharapuram)
|
1613008003NRG24310520230274058
|
31/05/2023
|
RADAMMA
|
1613008003WL011367
|
RADAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976255
|
|
Mrs. N Radhamma
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-014/6887 (Kulasekharapuram)
|
1613008003NRG24310520230274059
|
31/05/2023
|
SUNITHA
|
1613008003WL011367
|
SUNITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976256
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-014/7187 (Kulasekharapuram)
|
1613008003NRG24310520230274062
|
31/05/2023
|
PRASANNA
|
1613008003WL011367
|
PRASANNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976266
|
|
Ms. PRASANNA .
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-003-014/7220 (Kulasekharapuram)
|
1613008003NRG24310520230274063
|
31/05/2023
|
RAJAMMA
|
1613008003WL011367
|
RAJAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976261
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-014/793 (Kulasekharapuram)
|
1613008003NRG24310520230274065
|
31/05/2023
|
SUTHA
|
1613008003WL011367
|
SUTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976233
|
|
SUTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
49
|
Oachira
|
KL-13-008-003-014/86 (Kulasekharapuram)
|
1613008003NRG24310520230274068
|
31/05/2023
|
SARASAMMA
|
1613008003WL011367
|
SARASAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976222
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Oachira
|
KL-13-008-003-014/93 (Kulasekharapuram)
|
1613008003NRG24310520230274078
|
31/05/2023
|
Pathummabeevi
|
1613008003WL011367
|
Pathummabeevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976260
|
|
Mrs. P PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-003-014/95 (Kulasekharapuram)
|
1613008003NRG24310520230274079
|
31/05/2023
|
JANAKI
|
1613008003WL011367
|
JANAKI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976229
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
52
|
Oachira
|
KL-13-008-003-014/99 (Kulasekharapuram)
|
1613008003NRG24310520230274080
|
31/05/2023
|
Prasannakumari
|
1613008003WL011367
|
Prasannakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976257
|
|
Mrs. S PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-014/4949 (Kulasekharapuram)
|
1613008003NRG24310520230274046
|
31/05/2023
|
KRISHNAN V
|
1613008003WL011367
|
KRISHNAN V
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976237
|
|
MR KRISHNAN V
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-003-014/9270 (Kulasekharapuram)
|
1613008003NRG24310520230274074
|
31/05/2023
|
SANTHA
|
1613008003WL011367
|
SANTHA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976239
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-014/7918 (Kulasekharapuram)
|
1613008003NRG24310520230274064
|
31/05/2023
|
MINI SUGATHAN
|
1613008003WL011367
|
MINI SUGATHAN
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976238
|
|
MRS MINI SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-014/7186 (Kulasekharapuram)
|
1613008003NRG24310520230274061
|
31/05/2023
|
OMANA
|
1613008003WL011367
|
OMANA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976241
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Oachira
|
KL-13-008-003-014/8545 (Kulasekharapuram)
|
1613008003NRG24310520230274067
|
31/05/2023
|
RAJU
|
1613008003WL011367
|
RAJU
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976246
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Oachira
|
KL-13-008-003-014/9254 (Kulasekharapuram)
|
1613008003NRG24310520230274071
|
31/05/2023
|
sreeja
|
1613008003WL011367
|
sreeja
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976247
|
|
MRS SREEJA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-003-014/9258 (Kulasekharapuram)
|
1613008003NRG24310520230274072
|
31/05/2023
|
Rajamma J
|
1613008003WL011367
|
Rajamma J
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976245
|
|
MRS RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-003-014/9259 (Kulasekharapuram)
|
1613008003NRG24310520230274073
|
31/05/2023
|
SHIMILA
|
1613008003WL011367
|
SHIMILA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976242
|
|
MRS SHIMILA
|
STATE BANK OF INDIA(508548)
|
61
|
Oachira
|
KL-13-008-003-016/90153 (Kulasekharapuram)
|
1613008003NRG24310520230274081
|
31/05/2023
|
RASHEEDA BEEBI
|
1613008003WL011367
|
RASHEEDA BEEBI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976248
|
|
MRS RASHEEDA BEEBI
|
STATE BANK OF INDIA(508548)
|
62
|
Oachira
|
KL-13-008-003-023/7119 (Kulasekharapuram)
|
1613008003NRG24310520230274882
|
31/05/2023
|
ANILA
|
1613008003WL011386
|
ANILA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294976240
|
|
ANILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-014/9112 (Kulasekharapuram)
|
1613008003NRG24310520230274070
|
31/05/2023
|
CHELLAMMA K
|
1613008003WL011367
|
CHELLAMMA K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976263
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
64
|
Oachira
|
KL-13-008-003-014/9275 (Kulasekharapuram)
|
1613008003NRG24310520230274076
|
31/05/2023
|
GEETHA L
|
1613008003WL011367
|
GEETHA L
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294976267
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-003-023/7119 (Kulasekharapuram)
|
1613008003NRG24310520230274881
|
31/05/2023
|
AKHILA
|
1613008003WL011386
|
AKHILA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294976243
|
|
AKHILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-014/4738 (Kulasekharapuram)
|
1613008003NRG24310520230274033
|
31/05/2023
|
RAJAMMA
|
1613008003WL011367
|
RAJAMMA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976212
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
67
|
Oachira
|
KL-13-008-003-014/7185 (Kulasekharapuram)
|
1613008003NRG24310520230274060
|
31/05/2023
|
SHEMI
|
1613008003WL011367
|
SHEMI
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976213
|
|
SHEMI
|
THE CATHOLIC SYRIAN BANK(607082)
|
68
|
Oachira
|
KL-13-008-003-014/8364 (Kulasekharapuram)
|
1613008003NRG24310520230274066
|
31/05/2023
|
RENJINI
|
1613008003WL011367
|
RENJINI
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294976214
|
|
RENJINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|