|
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)
|
1613008003NRG24010320242163062
|
02/03/2024
|
ANITHA
|
1613008003WL097156
|
ANITHA
|
00127
|
FDRL0001107
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835203
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/7150
(Kulasekharapuram)
|
1613008003NRG24010320242163086
|
02/03/2024
|
Rema
|
1613008003WL097156
|
Rema
|
00127
|
FDRL0001290
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835205
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7233
(Kulasekharapuram)
|
1613008003NRG24010320242163093
|
02/03/2024
|
jolly
|
1613008003WL097156
|
jolly
|
00127
|
FDRL0001290
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102835204
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-003/7169
(Kulasekharapuram)
|
1613008003NRG24010320242163054
|
02/03/2024
|
ANITHA
|
1613008003WL097156
|
ANITHA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835232
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/1510
(Kulasekharapuram)
|
1613008003NRG24010320242163055
|
02/03/2024
|
KURASISHA
|
1613008003WL097156
|
KURASISHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835202
|
|
Mrs. KHURISHA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-004/1514
(Kulasekharapuram)
|
1613008003NRG24010320242163056
|
02/03/2024
|
VIJAYAMMAL
|
1613008003WL097156
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835188
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-004/1515
(Kulasekharapuram)
|
1613008003NRG24010320242163057
|
02/03/2024
|
Sivanandhan
|
1613008003WL097156
|
Sivanandhan
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835236
|
|
MR SIVANANDAN B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-003-004/1518
(Kulasekharapuram)
|
1613008003NRG24010320242163058
|
02/03/2024
|
SUSHAMA
|
1613008003WL097156
|
SUSHAMA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102835193
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-004/1600
(Kulasekharapuram)
|
1613008003NRG24010320242163059
|
02/03/2024
|
JAYAKUMARI
|
1613008003WL097156
|
JAYAKUMARI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835198
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-004/1628
(Kulasekharapuram)
|
1613008003NRG24010320242163060
|
02/03/2024
|
REMANY
|
1613008003WL097156
|
REMANY
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835189
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-004/1631
(Kulasekharapuram)
|
1613008003NRG24010320242163061
|
02/03/2024
|
SHAKKEELA
|
1613008003WL097156
|
SHAKKEELA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835228
|
|
Mrs. Shakkeela
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-004/1633
(Kulasekharapuram)
|
1613008003NRG24010320242163063
|
02/03/2024
|
MANJU
|
1613008003WL097156
|
MANJU
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835230
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-004/1785
(Kulasekharapuram)
|
1613008003NRG24010320242163064
|
02/03/2024
|
SARASAMMA
|
1613008003WL097156
|
SARASAMMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835190
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-004/1787
(Kulasekharapuram)
|
1613008003NRG24010320242163065
|
02/03/2024
|
SUJA
|
1613008003WL097156
|
SUJA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835211
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-004/1788
(Kulasekharapuram)
|
1613008003NRG24010320242163066
|
02/03/2024
|
SUNIJA
|
1613008003WL097156
|
SUNIJA
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102835212
|
|
Mrs. S SUNIJA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-004/1793
(Kulasekharapuram)
|
1613008003NRG24010320242163067
|
02/03/2024
|
CHANDRALEELA
|
1613008003WL097156
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835213
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-004/1794
(Kulasekharapuram)
|
1613008003NRG24010320242163068
|
02/03/2024
|
SHYNAKUMARI
|
1613008003WL097156
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835214
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-004/1955
(Kulasekharapuram)
|
1613008003NRG24010320242163069
|
02/03/2024
|
SHEEJA
|
1613008003WL097156
|
SHEEJA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835187
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-004/199
(Kulasekharapuram)
|
1613008003NRG24010320242163070
|
02/03/2024
|
SARASWATHY
|
1613008003WL097156
|
SARASWATHY
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835192
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-004/205
(Kulasekharapuram)
|
1613008003NRG24010320242163071
|
02/03/2024
|
REMANI
|
1613008003WL097156
|
REMANI
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835194
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-004/252
(Kulasekharapuram)
|
1613008003NRG24010320242163072
|
02/03/2024
|
RADAMMA
|
1613008003WL097156
|
RADAMMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835191
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-004/256
(Kulasekharapuram)
|
1613008003NRG24010320242163073
|
02/03/2024
|
SUBHADRA
|
1613008003WL097156
|
SUBHADRA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835215
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-004/3956
(Kulasekharapuram)
|
1613008003NRG24010320242163074
|
02/03/2024
|
SREELETHA
|
1613008003WL097156
|
SREELETHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835223
|
|
Mrs. C B SREELATHA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-004/4780
(Kulasekharapuram)
|
1613008003NRG24010320242163075
|
02/03/2024
|
AMBIKA
|
1613008003WL097156
|
AMBIKA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835195
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-004/5788
(Kulasekharapuram)
|
1613008003NRG24010320242163076
|
02/03/2024
|
REMA
|
1613008003WL097156
|
REMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835221
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-004/5789
(Kulasekharapuram)
|
1613008003NRG24010320242163077
|
02/03/2024
|
BABY
|
1613008003WL097156
|
BABY
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835216
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-004/5837
(Kulasekharapuram)
|
1613008003NRG24010320242163078
|
02/03/2024
|
Mohini
|
1613008003WL097156
|
Mohini
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835217
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-004/5839
(Kulasekharapuram)
|
1613008003NRG24010320242163079
|
02/03/2024
|
USHADHARMMA
|
1613008003WL097156
|
USHADHARMMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835186
|
|
Mrs. Ushadharmma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-004/5851
(Kulasekharapuram)
|
1613008003NRG24010320242163080
|
02/03/2024
|
SARADHA
|
1613008003WL097156
|
SARADHA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835210
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-004/5861
(Kulasekharapuram)
|
1613008003NRG24010320242163081
|
02/03/2024
|
.ASWATHY
|
1613008003WL097156
|
.ASWATHY
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835227
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-004/658
(Kulasekharapuram)
|
1613008003NRG24010320242163082
|
02/03/2024
|
MANJUSHA
|
1613008003WL097156
|
MANJUSHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835222
|
|
MANJUSHA S
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-003-004/6935
(Kulasekharapuram)
|
1613008003NRG24010320242163083
|
02/03/2024
|
KAMALADEVI
|
1613008003WL097156
|
KAMALADEVI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835218
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-004/7100
(Kulasekharapuram)
|
1613008003NRG24010320242163084
|
02/03/2024
|
SHEEBA
|
1613008003WL097156
|
SHEEBA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835219
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-004/7124
(Kulasekharapuram)
|
1613008003NRG24010320242163085
|
02/03/2024
|
AMBILIY
|
1613008003WL097156
|
AMBILIY
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835231
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-004/7151
(Kulasekharapuram)
|
1613008003NRG24010320242163087
|
02/03/2024
|
SARITHA
|
1613008003WL097156
|
SARITHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835220
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-004/7169
(Kulasekharapuram)
|
1613008003NRG24010320242163089
|
02/03/2024
|
SARASWATHY
|
1613008003WL097156
|
SARASWATHY
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835225
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-004/7191
(Kulasekharapuram)
|
1613008003NRG24010320242163090
|
02/03/2024
|
CHANDRAMATHI
|
1613008003WL097156
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835224
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-003-004/7226
(Kulasekharapuram)
|
1613008003NRG24010320242163092
|
02/03/2024
|
PRABHAKARAN PILLAI
|
1613008003WL097156
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835229
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-004/7816
(Kulasekharapuram)
|
1613008003NRG24010320242163094
|
02/03/2024
|
Thankamani
|
1613008003WL097156
|
Thankamani
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835235
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-004/7951
(Kulasekharapuram)
|
1613008003NRG24010320242163095
|
02/03/2024
|
rasheeda h
|
1613008003WL097156
|
rasheeda h
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835240
|
|
Mrs. RASHEEDA H
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-004/8069
(Kulasekharapuram)
|
1613008003NRG24010320242163096
|
02/03/2024
|
JAYA K
|
1613008003WL097156
|
JAYA K
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835237
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-004/877
(Kulasekharapuram)
|
1613008003NRG24010320242163097
|
02/03/2024
|
VASANTHA
|
1613008003WL097156
|
VASANTHA
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835197
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-004/878
(Kulasekharapuram)
|
1613008003NRG24010320242163098
|
02/03/2024
|
SANTHA
|
1613008003WL097156
|
SANTHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835199
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-004/883
(Kulasekharapuram)
|
1613008003NRG24010320242163099
|
02/03/2024
|
SUDHA
|
1613008003WL097156
|
SUDHA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835184
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-004/884
(Kulasekharapuram)
|
1613008003NRG24010320242163100
|
02/03/2024
|
SATHI
|
1613008003WL097156
|
SATHI
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835201
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-004/885
(Kulasekharapuram)
|
1613008003NRG24010320242163101
|
02/03/2024
|
GEETHA
|
1613008003WL097156
|
GEETHA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835185
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-004/886
(Kulasekharapuram)
|
1613008003NRG24010320242163102
|
02/03/2024
|
REMA
|
1613008003WL097156
|
REMA
|
00176
|
IDIB000V048
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835196
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-004/8911
(Kulasekharapuram)
|
1613008003NRG24010320242163103
|
02/03/2024
|
MADHU
|
1613008003WL097156
|
MADHU
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835233
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-004/9024
(Kulasekharapuram)
|
1613008003NRG24010320242163104
|
02/03/2024
|
Nazeema
|
1613008003WL097156
|
Nazeema
|
00176
|
IDIB000V048
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835234
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-004/9377
(Kulasekharapuram)
|
1613008003NRG24010320242163105
|
02/03/2024
|
Sreelatha
|
1613008003WL097156
|
Sreelatha
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102835238
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-004/9385
(Kulasekharapuram)
|
1613008003NRG24010320242163107
|
02/03/2024
|
Omana
|
1613008003WL097156
|
Omana
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102835239
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-006/5924
(Kulasekharapuram)
|
1613008003NRG24010320242163110
|
02/03/2024
|
MANIYAMMA
|
1613008003WL097156
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835200
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-006/7150
(Kulasekharapuram)
|
1613008003NRG24010320242163111
|
02/03/2024
|
GANGA
|
1613008003WL097156
|
GANGA
|
00176
|
IDIB000V048
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102835226
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-004/7166
(Kulasekharapuram)
|
1613008003NRG24010320242163088
|
02/03/2024
|
VASUDEVAN
|
1613008003WL097156
|
VASUDEVAN
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835206
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-003-004/9379
(Kulasekharapuram)
|
1613008003NRG24010320242163106
|
02/03/2024
|
Bindhu
|
1613008003WL097156
|
Bindhu
|
00415
|
SBIN0008626
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835207
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-006/90150
(Kulasekharapuram)
|
1613008003NRG24010320242163112
|
02/03/2024
|
Asha
|
1613008003WL097156
|
Asha
|
00415
|
SBIN0070056
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102835241
|
|
MRS ASHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-004/9422
(Kulasekharapuram)
|
1613008003NRG24010320242163108
|
02/03/2024
|
SAJITHA S
|
1613008003WL097156
|
SAJITHA S
|
00415
|
SBIN0071120
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102835208
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-004/9423
(Kulasekharapuram)
|
1613008003NRG24010320242163109
|
02/03/2024
|
SINU K
|
1613008003WL097156
|
SINU K
|
00468
|
UBIN0904112
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102835209
|
|
SINU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-004/7192
(Kulasekharapuram)
|
1613008003NRG24010320242163091
|
02/03/2024
|
USHA KUMARI
|
1613008003WL097156
|
USHA KUMARI
|
00547
|
DLXB0000184
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102835183
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|