|
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)
|
1613008003NRG24070320242206638
|
07/03/2024
|
REMANI
|
1613008003WL099896
|
REMANI
|
00127
|
FDRL0001290
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055891
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-003/3526
(Kulasekharapuram)
|
1613008003NRG24070320242206644
|
07/03/2024
|
anitha
|
1613008003WL099896
|
anitha
|
00127
|
FDRL0001290
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055894
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24070320242206678
|
07/03/2024
|
SUNITHA KUMARI
|
1613008003WL099896
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055896
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-003/7481
(Kulasekharapuram)
|
1613008003NRG24070320242206680
|
07/03/2024
|
RAJI
|
1613008003WL099896
|
RAJI
|
00127
|
FDRL0001290
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055892
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-003/9345
(Kulasekharapuram)
|
1613008003NRG24070320242206682
|
07/03/2024
|
ARCHANA R
|
1613008003WL099896
|
ARCHANA R
|
00127
|
FDRL0001290
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055893
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-003/9389
(Kulasekharapuram)
|
1613008003NRG24070320242206687
|
07/03/2024
|
Geetha
|
1613008003WL099896
|
Geetha
|
00127
|
FDRL0001290
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055895
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
7
|
Oachira
|
KL-13-008-003-003/9399
(Kulasekharapuram)
|
1613008003NRG24070320242206690
|
07/03/2024
|
PREELA
|
1613008003WL099896
|
PREELA
|
00127
|
FDRL0001290
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055934
|
|
PREELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-003/1091
(Kulasekharapuram)
|
1613008003NRG24070320242206627
|
07/03/2024
|
VIJAYAMMA
|
1613008003WL099896
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055906
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-003/1092
(Kulasekharapuram)
|
1613008003NRG24070320242206628
|
07/03/2024
|
LEELA
|
1613008003WL099896
|
LEELA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055936
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-003/1098
(Kulasekharapuram)
|
1613008003NRG24070320242206629
|
07/03/2024
|
ANANDAVALLY
|
1613008003WL099896
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055888
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-003/1100
(Kulasekharapuram)
|
1613008003NRG24070320242206630
|
07/03/2024
|
LEELA
|
1613008003WL099896
|
LEELA
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055907
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-003/1102
(Kulasekharapuram)
|
1613008003NRG24070320242206631
|
07/03/2024
|
PADMAVALLY
|
1613008003WL099896
|
PADMAVALLY
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055911
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-003/1237
(Kulasekharapuram)
|
1613008003NRG24070320242206632
|
07/03/2024
|
LEELAMMA
|
1613008003WL099896
|
LEELAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055914
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-003/1245
(Kulasekharapuram)
|
1613008003NRG24070320242206633
|
07/03/2024
|
SHEEJA
|
1613008003WL099896
|
SHEEJA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055915
|
|
SHEEJA .P.R
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24070320242206634
|
07/03/2024
|
THANKAMANI
|
1613008003WL099896
|
THANKAMANI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055938
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-003/1399
(Kulasekharapuram)
|
1613008003NRG24070320242206635
|
07/03/2024
|
KRISHNAMMA
|
1613008003WL099896
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055920
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24070320242206636
|
07/03/2024
|
VIJAYAMMA
|
1613008003WL099896
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055916
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-003/1529
(Kulasekharapuram)
|
1613008003NRG24070320242206637
|
07/03/2024
|
RAJESWARI
|
1613008003WL099896
|
RAJESWARI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055890
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-003/239
(Kulasekharapuram)
|
1613008003NRG24070320242206639
|
07/03/2024
|
THANKAMMA
|
1613008003WL099896
|
THANKAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055883
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-003/240
(Kulasekharapuram)
|
1613008003NRG24070320242206640
|
07/03/2024
|
VASANTHA
|
1613008003WL099896
|
VASANTHA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055912
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-003/2919
(Kulasekharapuram)
|
1613008003NRG24070320242206641
|
07/03/2024
|
SATHIBAI
|
1613008003WL099896
|
SATHIBAI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055904
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-003/2938
(Kulasekharapuram)
|
1613008003NRG24070320242206642
|
07/03/2024
|
BHAMINI
|
1613008003WL099896
|
BHAMINI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055886
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24070320242206643
|
07/03/2024
|
LETHA
|
1613008003WL099896
|
LETHA
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055879
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-003/452
(Kulasekharapuram)
|
1613008003NRG24070320242206645
|
07/03/2024
|
KANAKAMMAYAMMA
|
1613008003WL099896
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055876
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-003/454
(Kulasekharapuram)
|
1613008003NRG24070320242206646
|
07/03/2024
|
SWARNAMMA
|
1613008003WL099896
|
SWARNAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055885
|
|
Mrs. M SWARNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-003/458
(Kulasekharapuram)
|
1613008003NRG24070320242206647
|
07/03/2024
|
sumangala
|
1613008003WL099896
|
sumangala
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055877
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-003/460
(Kulasekharapuram)
|
1613008003NRG24070320242206648
|
07/03/2024
|
PUSHPA
|
1613008003WL099896
|
PUSHPA
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055882
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-003/461
(Kulasekharapuram)
|
1613008003NRG24070320242206649
|
07/03/2024
|
Sajitha T
|
1613008003WL099896
|
Sajitha T
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055928
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-003/462
(Kulasekharapuram)
|
1613008003NRG24070320242206650
|
07/03/2024
|
BINDU
|
1613008003WL099896
|
BINDU
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055887
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-003/466
(Kulasekharapuram)
|
1613008003NRG24070320242206651
|
07/03/2024
|
SAJITHA
|
1613008003WL099896
|
SAJITHA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055926
|
|
Mrs. T SAJITHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-003/477
(Kulasekharapuram)
|
1613008003NRG24070320242206652
|
07/03/2024
|
SUDHA
|
1613008003WL099896
|
SUDHA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055910
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-003/5199
(Kulasekharapuram)
|
1613008003NRG24070320242206653
|
07/03/2024
|
SINI
|
1613008003WL099896
|
SINI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055917
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-003/5203
(Kulasekharapuram)
|
1613008003NRG24070320242206654
|
07/03/2024
|
Saritha
|
1613008003WL099896
|
Saritha
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055933
|
|
Mrs. S. SARITHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-003/5206
(Kulasekharapuram)
|
1613008003NRG24070320242206655
|
07/03/2024
|
PANKAJAKSHI
|
1613008003WL099896
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055881
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-003/5437
(Kulasekharapuram)
|
1613008003NRG24070320242206656
|
07/03/2024
|
SREEJA
|
1613008003WL099896
|
SREEJA
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055889
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-003/5446
(Kulasekharapuram)
|
1613008003NRG24070320242206657
|
07/03/2024
|
SAJITHA
|
1613008003WL099896
|
SAJITHA
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055909
|
|
Mrs. Sajitha B
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24070320242206658
|
07/03/2024
|
MANJUSREE
|
1613008003WL099896
|
MANJUSREE
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055875
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-003/5890
(Kulasekharapuram)
|
1613008003NRG24070320242206659
|
07/03/2024
|
RADHAMMA
|
1613008003WL099896
|
RADHAMMA
|
00176
|
IDIB000V048
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104055884
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-003/5894
(Kulasekharapuram)
|
1613008003NRG24070320242206660
|
07/03/2024
|
MANIYAMMA
|
1613008003WL099896
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055913
|
|
MANIYAMMA P
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-003/5952
(Kulasekharapuram)
|
1613008003NRG24070320242206661
|
07/03/2024
|
THANKAMANY
|
1613008003WL099896
|
THANKAMANY
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055905
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-003/6120
(Kulasekharapuram)
|
1613008003NRG24070320242206662
|
07/03/2024
|
SREEJA
|
1613008003WL099896
|
SREEJA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055880
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-003/6946
(Kulasekharapuram)
|
1613008003NRG24070320242206663
|
07/03/2024
|
GEETHAKUMARI
|
1613008003WL099896
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055922
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-003/6960
(Kulasekharapuram)
|
1613008003NRG24070320242206664
|
07/03/2024
|
VASANTHA
|
1613008003WL099896
|
VASANTHA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055921
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-003/7011
(Kulasekharapuram)
|
1613008003NRG24070320242206665
|
07/03/2024
|
ASHA
|
1613008003WL099896
|
ASHA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055918
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-003/7130
(Kulasekharapuram)
|
1613008003NRG24070320242206667
|
07/03/2024
|
SUNITHA
|
1613008003WL099896
|
SUNITHA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055919
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-003/7140
(Kulasekharapuram)
|
1613008003NRG24070320242206668
|
07/03/2024
|
Rajeswary
|
1613008003WL099896
|
Rajeswary
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055927
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-003/7148
(Kulasekharapuram)
|
1613008003NRG24070320242206669
|
07/03/2024
|
SARALA
|
1613008003WL099896
|
SARALA
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055930
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-003/7170
(Kulasekharapuram)
|
1613008003NRG24070320242206673
|
07/03/2024
|
SREELETHA
|
1613008003WL099896
|
SREELETHA
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055932
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-003/7171
(Kulasekharapuram)
|
1613008003NRG24070320242206674
|
07/03/2024
|
MALATHY
|
1613008003WL099896
|
MALATHY
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055929
|
|
Mrs. Malathi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-003/7173
(Kulasekharapuram)
|
1613008003NRG24070320242206675
|
07/03/2024
|
ANANDHAVALLI
|
1613008003WL099896
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055908
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-003/7203
(Kulasekharapuram)
|
1613008003NRG24070320242206676
|
07/03/2024
|
VIJAYAMMA
|
1613008003WL099896
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055924
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-003/7204
(Kulasekharapuram)
|
1613008003NRG24070320242206677
|
07/03/2024
|
RADHIKA
|
1613008003WL099896
|
RADHIKA
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055935
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-003/7346
(Kulasekharapuram)
|
1613008003NRG24070320242206679
|
07/03/2024
|
deepa s
|
1613008003WL099896
|
deepa s
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104055931
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-003/9391
(Kulasekharapuram)
|
1613008003NRG24070320242206688
|
07/03/2024
|
RAJI
|
1613008003WL099896
|
RAJI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055923
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99384
|
99384
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-003/7152
(Kulasekharapuram)
|
1613008003NRG24070320242206670
|
07/03/2024
|
JAYASREE
|
1613008003WL099896
|
JAYASREE
|
00409
|
SIBL0000707
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055878
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-003/7063
(Kulasekharapuram)
|
1613008003NRG24070320242206666
|
07/03/2024
|
MINI
|
1613008003WL099896
|
MINI
|
00415
|
SBIN0008626
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104055901
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-003/7156
(Kulasekharapuram)
|
1613008003NRG24070320242206671
|
07/03/2024
|
JYOTHI
|
1613008003WL099896
|
JYOTHI
|
00415
|
SBIN0008626
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055897
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-003-003/7159
(Kulasekharapuram)
|
1613008003NRG24070320242206672
|
07/03/2024
|
INDHU
|
1613008003WL099896
|
INDHU
|
00415
|
SBIN0008626
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055937
|
|
MRS INDHUVENU P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-003/7955
(Kulasekharapuram)
|
1613008003NRG24070320242206681
|
07/03/2024
|
SAROJINI
|
1613008003WL099896
|
SAROJINI
|
00415
|
SBIN0008626
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055902
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-003/9355
(Kulasekharapuram)
|
1613008003NRG24070320242206683
|
07/03/2024
|
Anitha
|
1613008003WL099896
|
Anitha
|
00415
|
SBIN0008626
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104055899
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-003/9356
(Kulasekharapuram)
|
1613008003NRG24070320242206684
|
07/03/2024
|
Sunitha
|
1613008003WL099896
|
Sunitha
|
00415
|
SBIN0008626
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055898
|
|
SUNITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-003-003/9357
(Kulasekharapuram)
|
1613008003NRG24070320242206685
|
07/03/2024
|
Manju
|
1613008003WL099896
|
Manju
|
00415
|
SBIN0008626
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104055903
|
|
MANJU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-003/9394
(Kulasekharapuram)
|
1613008003NRG24070320242206689
|
07/03/2024
|
Baby
|
1613008003WL099896
|
Baby
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055925
|
|
MRS BABY AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-003/9372
(Kulasekharapuram)
|
1613008003NRG24070320242206686
|
07/03/2024
|
Junaida
|
1613008003WL099896
|
Junaida
|
00462
|
UCBA0002560
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104055900
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133168
|
133168
|
|
|
|
|
|
|
|