|
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-13-008-003-015/8023
(Kulasekharapuram)
|
1613008003NRG24170220242080035
|
17/02/2024
|
KARUNAKARAN
|
1613008003WL092427
|
KARUNAKARAN
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407478
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24170220242080031
|
17/02/2024
|
Somarajan
|
1613008003WL092427
|
Somarajan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407477
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-015/8019
(Kulasekharapuram)
|
1613008003NRG24170220242080033
|
17/02/2024
|
LEKHA
|
1613008003WL092427
|
LEKHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407476
|
|
LEKHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-014/5270
(Kulasekharapuram)
|
1613008003NRG24170220242079981
|
17/02/2024
|
SULOCHANA
|
1613008003WL092427
|
SULOCHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407486
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-015/214
(Kulasekharapuram)
|
1613008003NRG24170220242079982
|
17/02/2024
|
NADICHI
|
1613008003WL092427
|
NADICHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407448
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-015/215
(Kulasekharapuram)
|
1613008003NRG24170220242079983
|
17/02/2024
|
AMBIKA
|
1613008003WL092427
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407449
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-015/2164
(Kulasekharapuram)
|
1613008003NRG24170220242079984
|
17/02/2024
|
RADHA
|
1613008003WL092427
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407484
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-015/2168
(Kulasekharapuram)
|
1613008003NRG24170220242079985
|
17/02/2024
|
AJITHA
|
1613008003WL092427
|
AJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407438
|
|
Mrs. . AJITHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-015/2169
(Kulasekharapuram)
|
1613008003NRG24170220242079986
|
17/02/2024
|
SAKUNTHALA
|
1613008003WL092427
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407439
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-015/217
(Kulasekharapuram)
|
1613008003NRG24170220242079987
|
17/02/2024
|
RADHAMANY
|
1613008003WL092427
|
RADHAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407423
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-015/220
(Kulasekharapuram)
|
1613008003NRG24170220242079988
|
17/02/2024
|
Sudharma
|
1613008003WL092427
|
Sudharma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407471
|
|
SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-003-015/224
(Kulasekharapuram)
|
1613008003NRG24170220242079989
|
17/02/2024
|
THANKAMMA
|
1613008003WL092427
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407474
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-015/226
(Kulasekharapuram)
|
1613008003NRG24170220242079990
|
17/02/2024
|
USHA
|
1613008003WL092427
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407450
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-015/228
(Kulasekharapuram)
|
1613008003NRG24170220242079991
|
17/02/2024
|
PRAKASINI
|
1613008003WL092427
|
PRAKASINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407424
|
|
Mrs. Prakashini
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-015/230
(Kulasekharapuram)
|
1613008003NRG24170220242079992
|
17/02/2024
|
K SREEDEVI
|
1613008003WL092427
|
K SREEDEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407451
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-015/2993
(Kulasekharapuram)
|
1613008003NRG24170220242079993
|
17/02/2024
|
SUJATHA
|
1613008003WL092427
|
SUJATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407429
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-015/2994
(Kulasekharapuram)
|
1613008003NRG24170220242079994
|
17/02/2024
|
VIJAYAKUMARI
|
1613008003WL092427
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407425
|
|
Mrs. T VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-015/2999
(Kulasekharapuram)
|
1613008003NRG24170220242079995
|
17/02/2024
|
Kulsambeevi
|
1613008003WL092427
|
Kulsambeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407475
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-015/3000
(Kulasekharapuram)
|
1613008003NRG24170220242079996
|
17/02/2024
|
NESSI
|
1613008003WL092427
|
NESSI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407432
|
|
Mrs. N NASI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-015/3002
(Kulasekharapuram)
|
1613008003NRG24170220242079997
|
17/02/2024
|
SARASWATHY
|
1613008003WL092427
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407452
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-015/3004
(Kulasekharapuram)
|
1613008003NRG24170220242079998
|
17/02/2024
|
SHAHIDA
|
1613008003WL092427
|
SHAHIDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407434
|
|
Mrs. S SHAHIDA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-015/3005
(Kulasekharapuram)
|
1613008003NRG24170220242079999
|
17/02/2024
|
KRISHNKUMARI
|
1613008003WL092427
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407427
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-015/4791
(Kulasekharapuram)
|
1613008003NRG24170220242080000
|
17/02/2024
|
SUNITHA
|
1613008003WL092427
|
SUNITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407430
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-015/4797
(Kulasekharapuram)
|
1613008003NRG24170220242080001
|
17/02/2024
|
SINDHU
|
1613008003WL092427
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407431
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-015/4799
(Kulasekharapuram)
|
1613008003NRG24170220242080002
|
17/02/2024
|
THANKAMMA
|
1613008003WL092427
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407473
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-015/4800
(Kulasekharapuram)
|
1613008003NRG24170220242080003
|
17/02/2024
|
INDHIRA
|
1613008003WL092427
|
INDHIRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407426
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-003-015/4803
(Kulasekharapuram)
|
1613008003NRG24170220242080004
|
17/02/2024
|
LEKSHMIKUTTY
|
1613008003WL092427
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407435
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-003-015/4807
(Kulasekharapuram)
|
1613008003NRG24170220242080005
|
17/02/2024
|
NAZIMA
|
1613008003WL092427
|
NAZIMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407442
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-015/4810
(Kulasekharapuram)
|
1613008003NRG24170220242080006
|
17/02/2024
|
SUBAIDA
|
1613008003WL092427
|
SUBAIDA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407465
|
|
Mrs. K. SUBAIDA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-015/4811
(Kulasekharapuram)
|
1613008003NRG24170220242080007
|
17/02/2024
|
SUSEELA
|
1613008003WL092427
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407428
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-015/4814
(Kulasekharapuram)
|
1613008003NRG24170220242080008
|
17/02/2024
|
LALITHA
|
1613008003WL092427
|
LALITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407437
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-015/4854
(Kulasekharapuram)
|
1613008003NRG24170220242080010
|
17/02/2024
|
SUMA
|
1613008003WL092427
|
SUMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407440
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-015/4857
(Kulasekharapuram)
|
1613008003NRG24170220242080011
|
17/02/2024
|
BRIJULA
|
1613008003WL092427
|
BRIJULA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407436
|
|
Mrs. Brijila
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-015/4858
(Kulasekharapuram)
|
1613008003NRG24170220242080012
|
17/02/2024
|
CHALLAMANI
|
1613008003WL092427
|
CHALLAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407447
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-003-015/4861
(Kulasekharapuram)
|
1613008003NRG24170220242080013
|
17/02/2024
|
BEENA
|
1613008003WL092427
|
BEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407433
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-015/5533
(Kulasekharapuram)
|
1613008003NRG24170220242080015
|
17/02/2024
|
YASODA
|
1613008003WL092427
|
YASODA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407453
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-015/5547
(Kulasekharapuram)
|
1613008003NRG24170220242080016
|
17/02/2024
|
JYOTHI
|
1613008003WL092427
|
JYOTHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407454
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-015/5548
(Kulasekharapuram)
|
1613008003NRG24170220242080017
|
17/02/2024
|
REJI
|
1613008003WL092427
|
REJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407441
|
|
Mrs. . REJI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-015/5549
(Kulasekharapuram)
|
1613008003NRG24170220242080018
|
17/02/2024
|
ZEENATH
|
1613008003WL092427
|
ZEENATH
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407455
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-015/5957
(Kulasekharapuram)
|
1613008003NRG24170220242080019
|
17/02/2024
|
SUDHA
|
1613008003WL092427
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407456
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-003-015/5958
(Kulasekharapuram)
|
1613008003NRG24170220242080020
|
17/02/2024
|
RETHNAMMA
|
1613008003WL092427
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407457
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-003-015/6074
(Kulasekharapuram)
|
1613008003NRG24170220242080021
|
17/02/2024
|
SREEDAVI
|
1613008003WL092427
|
SREEDAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407458
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-015/6089
(Kulasekharapuram)
|
1613008003NRG24170220242080022
|
17/02/2024
|
SUSEELA
|
1613008003WL092427
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407459
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24170220242080023
|
17/02/2024
|
PRASAD
|
1613008003WL092427
|
PRASAD
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407460
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-015/7231
(Kulasekharapuram)
|
1613008003NRG24170220242080026
|
17/02/2024
|
nalini
|
1613008003WL092427
|
nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407481
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-015/7779
(Kulasekharapuram)
|
1613008003NRG24170220242080027
|
17/02/2024
|
Aabida
|
1613008003WL092427
|
Aabida
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407461
|
|
Mrs. Abida
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-015/8002
(Kulasekharapuram)
|
1613008003NRG24170220242080029
|
17/02/2024
|
SHEETHALA
|
1613008003WL092427
|
SHEETHALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407466
|
|
SEETHALA R
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24170220242080030
|
17/02/2024
|
saraswathi
|
1613008003WL092427
|
saraswathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407462
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-015/8005
(Kulasekharapuram)
|
1613008003NRG24170220242080032
|
17/02/2024
|
geetha
|
1613008003WL092427
|
geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407463
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-015/8023
(Kulasekharapuram)
|
1613008003NRG24170220242080034
|
17/02/2024
|
SUMATHI
|
1613008003WL092427
|
SUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407468
|
|
Mrs. M SUMATHI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-015/8028
(Kulasekharapuram)
|
1613008003NRG24170220242080036
|
17/02/2024
|
SREEDEVI
|
1613008003WL092427
|
SREEDEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407467
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-015/8035
(Kulasekharapuram)
|
1613008003NRG24170220242080037
|
17/02/2024
|
BINDHU
|
1613008003WL092427
|
BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407469
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-015/8049
(Kulasekharapuram)
|
1613008003NRG24170220242080039
|
17/02/2024
|
ARUNAKSHI
|
1613008003WL092427
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407470
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Oachira
|
KL-13-008-003-015/8053
(Kulasekharapuram)
|
1613008003NRG24170220242080041
|
17/02/2024
|
SUDHA
|
1613008003WL092427
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407482
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-015/828
(Kulasekharapuram)
|
1613008003NRG24170220242080043
|
17/02/2024
|
Pathummakunju
|
1613008003WL092427
|
Pathummakunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407464
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-015/9657
(Kulasekharapuram)
|
1613008003NRG24170220242080044
|
17/02/2024
|
Rahiyanath
|
1613008003WL092427
|
Rahiyanath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407483
|
|
Mrs. Rahiyanath S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99234
|
99234
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-015/7078
(Kulasekharapuram)
|
1613008003NRG24170220242080025
|
17/02/2024
|
SARASAMMA
|
1613008003WL092427
|
SARASAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407445
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-015/8047
(Kulasekharapuram)
|
1613008003NRG24170220242080038
|
17/02/2024
|
SHEEJA
|
1613008003WL092427
|
SHEEJA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407472
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-015/8052
(Kulasekharapuram)
|
1613008003NRG24170220242080040
|
17/02/2024
|
HARINATH V
|
1613008003WL092427
|
HARINATH V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407443
|
|
HARINAD V
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-015/8054
(Kulasekharapuram)
|
1613008003NRG24170220242080042
|
17/02/2024
|
YUSUF KUNJU
|
1613008003WL092427
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407479
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-015/4817
(Kulasekharapuram)
|
1613008003NRG24170220242080009
|
17/02/2024
|
Sivaraman
|
1613008003WL092427
|
Sivaraman
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407485
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-015/5532
(Kulasekharapuram)
|
1613008003NRG24170220242080014
|
17/02/2024
|
Sivanandan V
|
1613008003WL092427
|
Sivanandan V
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407487
|
|
SIVANANDANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24170220242080024
|
17/02/2024
|
PRABHA
|
1613008003WL092427
|
PRABHA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407446
|
|
MRS PRABHA O
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-015/7992
(Kulasekharapuram)
|
1613008003NRG24170220242080028
|
17/02/2024
|
Sobha
|
1613008003WL092427
|
Sobha
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407444
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-003-015/9772
(Kulasekharapuram)
|
1613008003NRG24170220242080045
|
17/02/2024
|
SARAJU R
|
1613008003WL092427
|
SARAJU R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894407480
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-015/9773
(Kulasekharapuram)
|
1613008003NRG24170220242080046
|
17/02/2024
|
SANTHA S
|
1613008003WL092427
|
SANTHA S
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407422
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|