|
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)
|
1613008003NRG24170120241883160
|
19/01/2024
|
KARUNAKARAN
|
1613008003WL082346
|
KARUNAKARAN
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766566
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24170120241883156
|
19/01/2024
|
Somarajan
|
1613008003WL082346
|
Somarajan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766598
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-015/8019
(Kulasekharapuram)
|
1613008003NRG24170120241883158
|
19/01/2024
|
LEKHA
|
1613008003WL082346
|
LEKHA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766602
|
|
LEKHA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-003-015/9769
(Kulasekharapuram)
|
1613008003NRG24170120241883169
|
19/01/2024
|
ANANDAVALLY
|
1613008003WL082346
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766571
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-015/214
(Kulasekharapuram)
|
1613008003NRG24170120241883111
|
19/01/2024
|
NADICHI
|
1613008003WL082346
|
NADICHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766592
|
|
Mrs. C NADICHI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-015/215
(Kulasekharapuram)
|
1613008003NRG24170120241883112
|
19/01/2024
|
AMBIKA
|
1613008003WL082346
|
AMBIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766593
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-015/2164
(Kulasekharapuram)
|
1613008003NRG24170120241883113
|
19/01/2024
|
RADHA
|
1613008003WL082346
|
RADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766594
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-015/2169
(Kulasekharapuram)
|
1613008003NRG24170120241883114
|
19/01/2024
|
SAKUNTHALA
|
1613008003WL082346
|
SAKUNTHALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766561
|
|
Mrs. P SAKUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-015/217
(Kulasekharapuram)
|
1613008003NRG24170120241883115
|
19/01/2024
|
RADHAMANY
|
1613008003WL082346
|
RADHAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766548
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-015/220
(Kulasekharapuram)
|
1613008003NRG24170120241883116
|
19/01/2024
|
Sudharma
|
1613008003WL082346
|
Sudharma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766589
|
|
SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-003-015/224
(Kulasekharapuram)
|
1613008003NRG24170120241883117
|
19/01/2024
|
THANKAMMA
|
1613008003WL082346
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766597
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-015/226
(Kulasekharapuram)
|
1613008003NRG24170120241883118
|
19/01/2024
|
USHA
|
1613008003WL082346
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766591
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-015/228
(Kulasekharapuram)
|
1613008003NRG24170120241883119
|
19/01/2024
|
PRAKASINI
|
1613008003WL082346
|
PRAKASINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766549
|
|
Mrs. Prakashini
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-015/230
(Kulasekharapuram)
|
1613008003NRG24170120241883120
|
19/01/2024
|
K SREEDEVI
|
1613008003WL082346
|
K SREEDEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766590
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-015/2993
(Kulasekharapuram)
|
1613008003NRG24170120241883121
|
19/01/2024
|
SUJATHA
|
1613008003WL082346
|
SUJATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766554
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-015/2994
(Kulasekharapuram)
|
1613008003NRG24170120241883122
|
19/01/2024
|
VIJAYAKUMARI
|
1613008003WL082346
|
VIJAYAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766550
|
|
Mrs. T VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-015/2999
(Kulasekharapuram)
|
1613008003NRG24170120241883123
|
19/01/2024
|
Kulsambeevi
|
1613008003WL082346
|
Kulsambeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766607
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-015/3000
(Kulasekharapuram)
|
1613008003NRG24170120241883124
|
19/01/2024
|
NESSI
|
1613008003WL082346
|
NESSI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766557
|
|
Mrs. N NASI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-015/3002
(Kulasekharapuram)
|
1613008003NRG24170120241883125
|
19/01/2024
|
SARASWATHY
|
1613008003WL082346
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766572
|
|
Mrs. Mrs SARASWATHY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-015/3004
(Kulasekharapuram)
|
1613008003NRG24170120241883126
|
19/01/2024
|
SHAHIDA
|
1613008003WL082346
|
SHAHIDA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766559
|
|
Mrs. S SHAHIDA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-015/3005
(Kulasekharapuram)
|
1613008003NRG24170120241883127
|
19/01/2024
|
KRISHNKUMARI
|
1613008003WL082346
|
KRISHNKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766552
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-015/4791
(Kulasekharapuram)
|
1613008003NRG24170120241883128
|
19/01/2024
|
SUNITHA
|
1613008003WL082346
|
SUNITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766555
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-015/4797
(Kulasekharapuram)
|
1613008003NRG24170120241883129
|
19/01/2024
|
SINDHU
|
1613008003WL082346
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766556
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-015/4799
(Kulasekharapuram)
|
1613008003NRG24170120241883130
|
19/01/2024
|
THANKAMMA
|
1613008003WL082346
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766596
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-015/4800
(Kulasekharapuram)
|
1613008003NRG24170120241883131
|
19/01/2024
|
INDHIRA
|
1613008003WL082346
|
INDHIRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766551
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-003-015/4803
(Kulasekharapuram)
|
1613008003NRG24170120241883132
|
19/01/2024
|
LEKSHMIKUTTY
|
1613008003WL082346
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766560
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-003-015/4807
(Kulasekharapuram)
|
1613008003NRG24170120241883133
|
19/01/2024
|
NAZIMA
|
1613008003WL082346
|
NAZIMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766564
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-015/4811
(Kulasekharapuram)
|
1613008003NRG24170120241883134
|
19/01/2024
|
SUSEELA
|
1613008003WL082346
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766553
|
|
Mrs. Suseela.
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-015/4814
(Kulasekharapuram)
|
1613008003NRG24170120241883135
|
19/01/2024
|
LALITHA
|
1613008003WL082346
|
LALITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766605
|
|
Mrs. S LALITHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-015/4854
(Kulasekharapuram)
|
1613008003NRG24170120241883137
|
19/01/2024
|
SUMA
|
1613008003WL082346
|
SUMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766562
|
|
Mrs. K SUMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-015/4857
(Kulasekharapuram)
|
1613008003NRG24170120241883138
|
19/01/2024
|
BRIJULA
|
1613008003WL082346
|
BRIJULA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766606
|
|
Mrs. Brijila
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-015/4858
(Kulasekharapuram)
|
1613008003NRG24170120241883139
|
19/01/2024
|
CHALLAMANI
|
1613008003WL082346
|
CHALLAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766595
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-003-015/4861
(Kulasekharapuram)
|
1613008003NRG24170120241883140
|
19/01/2024
|
BEENA
|
1613008003WL082346
|
BEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766558
|
|
Mrs. C BEENA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-015/5533
(Kulasekharapuram)
|
1613008003NRG24170120241883142
|
19/01/2024
|
YASODA
|
1613008003WL082346
|
YASODA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766575
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-015/5544
(Kulasekharapuram)
|
1613008003NRG24170120241883143
|
19/01/2024
|
SUJATHA
|
1613008003WL082346
|
SUJATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766579
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-015/5547
(Kulasekharapuram)
|
1613008003NRG24170120241883144
|
19/01/2024
|
JYOTHI
|
1613008003WL082346
|
JYOTHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766578
|
|
Mrs. M JYOTHI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-015/5548
(Kulasekharapuram)
|
1613008003NRG24170120241883145
|
19/01/2024
|
REJI
|
1613008003WL082346
|
REJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766563
|
|
Mrs. . REJI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-015/5549
(Kulasekharapuram)
|
1613008003NRG24170120241883146
|
19/01/2024
|
ZEENATH
|
1613008003WL082346
|
ZEENATH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766580
|
|
Mrs. A SEENATH
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-015/5957
(Kulasekharapuram)
|
1613008003NRG24170120241883147
|
19/01/2024
|
SUDHA
|
1613008003WL082346
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766581
|
|
SUDHA D W O RAGHU
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-003-015/5958
(Kulasekharapuram)
|
1613008003NRG24170120241883148
|
19/01/2024
|
RETHNAMMA
|
1613008003WL082346
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766576
|
|
RATHNAMMA S
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-003-015/6074
(Kulasekharapuram)
|
1613008003NRG24170120241883149
|
19/01/2024
|
SREEDAVI
|
1613008003WL082346
|
SREEDAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766583
|
|
Mrs. Sreedevi.K
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-015/6089
(Kulasekharapuram)
|
1613008003NRG24170120241883150
|
19/01/2024
|
SUSEELA
|
1613008003WL082346
|
SUSEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766582
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-015/6230
(Kulasekharapuram)
|
1613008003NRG24170120241883151
|
19/01/2024
|
PRASAD
|
1613008003WL082346
|
PRASAD
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766584
|
|
Mr. V PRASAD
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-015/7231
(Kulasekharapuram)
|
1613008003NRG24170120241883153
|
19/01/2024
|
nalini
|
1613008003WL082346
|
nalini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766573
|
|
Mrs. . NALINI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-015/8002
(Kulasekharapuram)
|
1613008003NRG24170120241883154
|
19/01/2024
|
SHEETHALA
|
1613008003WL082346
|
SHEETHALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766600
|
|
SEETHALA R
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-003-015/8003
(Kulasekharapuram)
|
1613008003NRG24170120241883155
|
19/01/2024
|
saraswathi
|
1613008003WL082346
|
saraswathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766574
|
|
Mrs. Saraswathi.S
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-015/8005
(Kulasekharapuram)
|
1613008003NRG24170120241883157
|
19/01/2024
|
geetha
|
1613008003WL082346
|
geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766585
|
|
Mrs. R GEETHA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-015/8023
(Kulasekharapuram)
|
1613008003NRG24170120241883159
|
19/01/2024
|
SUMATHI
|
1613008003WL082346
|
SUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766603
|
|
Mrs. M SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-015/8028
(Kulasekharapuram)
|
1613008003NRG24170120241883161
|
19/01/2024
|
SREEDEVI
|
1613008003WL082346
|
SREEDEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766601
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-015/8035
(Kulasekharapuram)
|
1613008003NRG24170120241883162
|
19/01/2024
|
BINDHU
|
1613008003WL082346
|
BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766599
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-015/8049
(Kulasekharapuram)
|
1613008003NRG24170120241883164
|
19/01/2024
|
ARUNAKSHI
|
1613008003WL082346
|
ARUNAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766588
|
|
Mrs. ARUNAKSHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Oachira
|
KL-13-008-003-015/8053
(Kulasekharapuram)
|
1613008003NRG24170120241883165
|
19/01/2024
|
SUDHA
|
1613008003WL082346
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766577
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-015/828
(Kulasekharapuram)
|
1613008003NRG24170120241883167
|
19/01/2024
|
Pathummakunju
|
1613008003WL082346
|
Pathummakunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766587
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-015/9657
(Kulasekharapuram)
|
1613008003NRG24170120241883168
|
19/01/2024
|
Rahiyanath
|
1613008003WL082346
|
Rahiyanath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766586
|
|
Mrs. Rahiyanath S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-015/7078
(Kulasekharapuram)
|
1613008003NRG24170120241883152
|
19/01/2024
|
SARASAMMA
|
1613008003WL082346
|
SARASAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766565
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-015/8047
(Kulasekharapuram)
|
1613008003NRG24170120241883163
|
19/01/2024
|
SHEEJA
|
1613008003WL082346
|
SHEEJA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766604
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-015/8054
(Kulasekharapuram)
|
1613008003NRG24170120241883166
|
19/01/2024
|
YUSUF KUNJU
|
1613008003WL082346
|
YUSUF KUNJU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139766567
|
|
MR YUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-015/4817
(Kulasekharapuram)
|
1613008003NRG24170120241883136
|
19/01/2024
|
Sivaraman
|
1613008003WL082346
|
Sivaraman
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766569
|
|
MR SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-015/5532
(Kulasekharapuram)
|
1613008003NRG24170120241883141
|
19/01/2024
|
Sivanandan V
|
1613008003WL082346
|
Sivanandan V
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766568
|
|
SIVANANDANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-015/9772
(Kulasekharapuram)
|
1613008003NRG24170120241883170
|
19/01/2024
|
SARAJU R
|
1613008003WL082346
|
SARAJU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139766570
|
|
SARAJU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-015/9773
(Kulasekharapuram)
|
1613008003NRG24170120241883171
|
19/01/2024
|
SANTHA S
|
1613008003WL082346
|
SANTHA S
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766547
|
|
SANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116883
|
116883
|
|
|
|
|
|
|
|