|
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-13-008-003-006/8062
(Kulasekharapuram)
|
1613008003NRG24300920231096399
|
03/10/2023
|
SHANTI
|
1613008003WL045444
|
SHANTI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713542
|
|
V SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-006/9879
(Kulasekharapuram)
|
1613008003NRG24300920231096415
|
03/10/2023
|
Kusuman
|
1613008003WL045444
|
Kusuman
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375713541
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-006/2009
(Kulasekharapuram)
|
1613008003NRG24300920231096356
|
03/10/2023
|
SHEELA
|
1613008003WL045444
|
SHEELA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713560
|
|
Smt. SHEELA I
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-006/2640
(Kulasekharapuram)
|
1613008003NRG24300920231096357
|
03/10/2023
|
SOBHANA
|
1613008003WL045444
|
SOBHANA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713585
|
|
SOBHANAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-006/2652
(Kulasekharapuram)
|
1613008003NRG24300920231096358
|
03/10/2023
|
SUSEELAMMA
|
1613008003WL045444
|
SUSEELAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713548
|
|
Mrs. Suseelayamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-006/2667
(Kulasekharapuram)
|
1613008003NRG24300920231096359
|
03/10/2023
|
ANITHA
|
1613008003WL045444
|
ANITHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713578
|
|
Mrs. Anitha T
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-006/2668
(Kulasekharapuram)
|
1613008003NRG24300920231096360
|
03/10/2023
|
SETHULEKSHMI
|
1613008003WL045444
|
SETHULEKSHMI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713590
|
|
Mrs. Sethulekshmy A
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-006/280
(Kulasekharapuram)
|
1613008003NRG24300920231096361
|
03/10/2023
|
JALAJA
|
1613008003WL045444
|
JALAJA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713580
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-006/317
(Kulasekharapuram)
|
1613008003NRG24300920231096363
|
03/10/2023
|
RAMLATHU
|
1613008003WL045444
|
RAMLATHU
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713574
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-003-006/323
(Kulasekharapuram)
|
1613008003NRG24300920231096364
|
03/10/2023
|
VASINI
|
1613008003WL045444
|
VASINI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713539
|
|
Mrs. Vasini
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-006/326
(Kulasekharapuram)
|
1613008003NRG24300920231096365
|
03/10/2023
|
RAMANI
|
1613008003WL045444
|
RAMANI
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375713593
|
|
Mrs. P RAMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-006/4336
(Kulasekharapuram)
|
1613008003NRG24300920231096366
|
03/10/2023
|
USHA
|
1613008003WL045444
|
USHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713535
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-006/4340
(Kulasekharapuram)
|
1613008003NRG24300920231096367
|
03/10/2023
|
RADHAMONY
|
1613008003WL045444
|
RADHAMONY
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713540
|
|
Mrs. S RADHAMONY
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-006/4341
(Kulasekharapuram)
|
1613008003NRG24300920231096368
|
03/10/2023
|
JALAJAKUMARI
|
1613008003WL045444
|
JALAJAKUMARI
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713591
|
|
Mrs. P JALAJA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-006/4348
(Kulasekharapuram)
|
1613008003NRG24300920231096369
|
03/10/2023
|
PONNAMMA
|
1613008003WL045444
|
PONNAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713581
|
|
Mrs. T PONNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-006/4363
(Kulasekharapuram)
|
1613008003NRG24300920231096370
|
03/10/2023
|
SHEEJA
|
1613008003WL045444
|
SHEEJA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375713547
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-006/5242
(Kulasekharapuram)
|
1613008003NRG24300920231096371
|
03/10/2023
|
KANAKAMMA M
|
1613008003WL045444
|
KANAKAMMA M
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713573
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-006/5337
(Kulasekharapuram)
|
1613008003NRG24300920231096372
|
03/10/2023
|
SUJA
|
1613008003WL045444
|
SUJA
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713550
|
|
Mrs. S SUJA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-006/5747
(Kulasekharapuram)
|
1613008003NRG24300920231096373
|
03/10/2023
|
SAROJINI
|
1613008003WL045444
|
SAROJINI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713592
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-006/5750
(Kulasekharapuram)
|
1613008003NRG24300920231096374
|
03/10/2023
|
SATHI
|
1613008003WL045444
|
SATHI
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713553
|
|
Mrs. Sathi SATHI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-006/5928
(Kulasekharapuram)
|
1613008003NRG24300920231096375
|
03/10/2023
|
ANITHAKUMARI
|
1613008003WL045444
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713579
|
|
Mrs. L ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-006/5934
(Kulasekharapuram)
|
1613008003NRG24300920231096376
|
03/10/2023
|
SUSHAMA
|
1613008003WL045444
|
SUSHAMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713552
|
|
Mrs. Sushama S
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-006/5976
(Kulasekharapuram)
|
1613008003NRG24300920231096377
|
03/10/2023
|
SINDHU
|
1613008003WL045444
|
SINDHU
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713551
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-006/5978
(Kulasekharapuram)
|
1613008003NRG24300920231096378
|
03/10/2023
|
SUDHA
|
1613008003WL045444
|
SUDHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713537
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-006/5980
(Kulasekharapuram)
|
1613008003NRG24300920231096379
|
03/10/2023
|
PUSHPAMMA
|
1613008003WL045444
|
PUSHPAMMA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375713555
|
|
Mrs. P PUSHPAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-006/6054
(Kulasekharapuram)
|
1613008003NRG24300920231096380
|
03/10/2023
|
MEENAKSHI
|
1613008003WL045444
|
MEENAKSHI
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
11/11/2023
|
|
7375713582
|
|
Mrs. Meenakshi
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-006/6236
(Kulasekharapuram)
|
1613008003NRG24300920231096381
|
03/10/2023
|
SHEELA RAJENDRAN
|
1613008003WL045444
|
SHEELA RAJENDRAN
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713549
|
|
Mrs. SHEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-006/6247
(Kulasekharapuram)
|
1613008003NRG24300920231096382
|
03/10/2023
|
MUTHUMANI
|
1613008003WL045444
|
MUTHUMANI
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713536
|
|
Mrs. Muthu Mani
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-006/6266
(Kulasekharapuram)
|
1613008003NRG24300920231096383
|
03/10/2023
|
SHEELA
|
1613008003WL045444
|
SHEELA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713556
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-006/6908
(Kulasekharapuram)
|
1613008003NRG24300920231096385
|
03/10/2023
|
INDHU
|
1613008003WL045444
|
INDHU
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713562
|
|
Mrs. INDU P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-006/7033
(Kulasekharapuram)
|
1613008003NRG24300920231096388
|
03/10/2023
|
VIMALA
|
1613008003WL045444
|
VIMALA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713570
|
|
Mr. Vimala
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-006/7117
(Kulasekharapuram)
|
1613008003NRG24300920231096390
|
03/10/2023
|
MINI
|
1613008003WL045444
|
MINI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713558
|
|
Mrs. MINI L
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-006/7146
(Kulasekharapuram)
|
1613008003NRG24300920231096391
|
03/10/2023
|
MANORAMA
|
1613008003WL045444
|
MANORAMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713568
|
|
Mrs. MANORAMA .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-006/7157
(Kulasekharapuram)
|
1613008003NRG24300920231096392
|
03/10/2023
|
VIJAYAMMA
|
1613008003WL045444
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713557
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-006/7171
(Kulasekharapuram)
|
1613008003NRG24300920231096393
|
03/10/2023
|
SAJITH
|
1613008003WL045444
|
SAJITH
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713565
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-006/7173
(Kulasekharapuram)
|
1613008003NRG24300920231096394
|
03/10/2023
|
RADHA
|
1613008003WL045444
|
RADHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713577
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-006/7177
(Kulasekharapuram)
|
1613008003NRG24300920231096395
|
03/10/2023
|
SAJITHA
|
1613008003WL045444
|
SAJITHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713584
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-006/7341
(Kulasekharapuram)
|
1613008003NRG24300920231096398
|
03/10/2023
|
SUMATHI
|
1613008003WL045444
|
SUMATHI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713567
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-006/852
(Kulasekharapuram)
|
1613008003NRG24300920231096400
|
03/10/2023
|
LALITHA
|
1613008003WL045444
|
LALITHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713559
|
|
Mrs. P LALITHA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-006/856
(Kulasekharapuram)
|
1613008003NRG24300920231096401
|
03/10/2023
|
AJITHA
|
1613008003WL045444
|
AJITHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713576
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-006/857
(Kulasekharapuram)
|
1613008003NRG24300920231096402
|
03/10/2023
|
Geetha
|
1613008003WL045444
|
Geetha
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713575
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-006/858
(Kulasekharapuram)
|
1613008003NRG24300920231096403
|
03/10/2023
|
SUSHANTHATHI
|
1613008003WL045444
|
SUSHANTHATHI
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713526
|
|
Mrs. S SUSHANTHATHI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-006/859
(Kulasekharapuram)
|
1613008003NRG24300920231096404
|
03/10/2023
|
USHA
|
1613008003WL045444
|
USHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713538
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-006/866
(Kulasekharapuram)
|
1613008003NRG24300920231096405
|
03/10/2023
|
USHA
|
1613008003WL045444
|
USHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713589
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-006/900
(Kulasekharapuram)
|
1613008003NRG24300920231096406
|
03/10/2023
|
MANIYAMMA
|
1613008003WL045444
|
MANIYAMMA
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713586
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-006/90158
(Kulasekharapuram)
|
1613008003NRG24300920231096407
|
03/10/2023
|
Sini
|
1613008003WL045444
|
Sini
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713569
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-006/90165
(Kulasekharapuram)
|
1613008003NRG24300920231096408
|
03/10/2023
|
Reji Ajayakumar
|
1613008003WL045444
|
Reji Ajayakumar
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713571
|
|
Mrs. Reji Ajayakumar
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-006/90166
(Kulasekharapuram)
|
1613008003NRG24300920231096409
|
03/10/2023
|
Shyla
|
1613008003WL045444
|
Shyla
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713561
|
|
Mrs. Shyla L
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-006/90173
(Kulasekharapuram)
|
1613008003NRG24300920231096410
|
03/10/2023
|
Monisha
|
1613008003WL045444
|
Monisha
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713566
|
|
Mrs. Monisha
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-006/90189
(Kulasekharapuram)
|
1613008003NRG24300920231096412
|
03/10/2023
|
Bindhu Jayan
|
1613008003WL045444
|
Bindhu Jayan
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713572
|
|
BINDHU JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-003-006/9065
(Kulasekharapuram)
|
1613008003NRG24300920231096413
|
03/10/2023
|
Anandavally
|
1613008003WL045444
|
Anandavally
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713563
|
|
ANANDAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-003-006/9066
(Kulasekharapuram)
|
1613008003NRG24300920231096414
|
03/10/2023
|
Sheeja D
|
1613008003WL045444
|
Sheeja D
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713564
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-007/3894
(Kulasekharapuram)
|
1613008003NRG24300920231096416
|
03/10/2023
|
VASANTHA
|
1613008003WL045444
|
VASANTHA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713587
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-013/5472
(Kulasekharapuram)
|
1613008003NRG24300920231096417
|
03/10/2023
|
ZEENATH
|
1613008003WL045444
|
ZEENATH
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
11/11/2023
|
|
7375713554
|
|
Mrs. ZEENATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-006/7111
(Kulasekharapuram)
|
1613008003NRG24300920231096389
|
03/10/2023
|
REMANIYAMMA
|
1613008003WL045444
|
REMANIYAMMA
|
00415
|
SBIN0004405
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713544
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-006/90186
(Kulasekharapuram)
|
1613008003NRG24300920231096411
|
03/10/2023
|
Santha
|
1613008003WL045444
|
Santha
|
00415
|
SBIN0008626
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375713543
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-006/6842
(Kulasekharapuram)
|
1613008003NRG24300920231096384
|
03/10/2023
|
SASIKALA
|
1613008003WL045444
|
SASIKALA
|
00415
|
SBIN0016827
|
945
|
945
|
Processed
|
11/11/2023
|
|
7375713546
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-006/7002
(Kulasekharapuram)
|
1613008003NRG24300920231096386
|
03/10/2023
|
VASANTHAKUMARI
|
1613008003WL045444
|
VASANTHAKUMARI
|
00415
|
SBIN0016827
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713545
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-003-006/7186
(Kulasekharapuram)
|
1613008003NRG24300920231096396
|
03/10/2023
|
SHEEJA
|
1613008003WL045444
|
SHEEJA
|
00415
|
SBIN0070056
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7375713583
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-006/7031
(Kulasekharapuram)
|
1613008003NRG24300920231096387
|
03/10/2023
|
RASIYA R
|
1613008003WL045444
|
RASIYA R
|
00545
|
CSBK0000146
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375713588
|
|
RASIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|