|
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-13-008-003-021/8773
(Kulasekharapuram)
|
1613008003NRG24160320242258137
|
16/03/2024
|
SOUGANDHI R
|
1613008003WL103351
|
SOUGANDHI R
|
00078
|
CNRB0002896
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271762
|
|
SOUGANDHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/1040
(Kulasekharapuram)
|
1613008003NRG24160320242258041
|
16/03/2024
|
SINDHU
|
1613008003WL103351
|
SINDHU
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271759
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-021/1045
(Kulasekharapuram)
|
1613008003NRG24160320242258044
|
16/03/2024
|
RUGMINI
|
1613008003WL103351
|
RUGMINI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271724
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-003-021/3755
(Kulasekharapuram)
|
1613008003NRG24160320242258048
|
16/03/2024
|
RETHNAM
|
1613008003WL103351
|
RETHNAM
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271734
|
|
RETHNAM S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-003-021/3756
(Kulasekharapuram)
|
1613008003NRG24160320242258049
|
16/03/2024
|
omana
|
1613008003WL103351
|
omana
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271732
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-003-021/3757
(Kulasekharapuram)
|
1613008003NRG24160320242258050
|
16/03/2024
|
PREETHA
|
1613008003WL103351
|
PREETHA
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271729
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-003-021/3758
(Kulasekharapuram)
|
1613008003NRG24160320242258051
|
16/03/2024
|
SULATHA
|
1613008003WL103351
|
SULATHA
|
00127
|
FDRL0001290
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271751
|
|
SULATHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-021/3761
(Kulasekharapuram)
|
1613008003NRG24160320242258052
|
16/03/2024
|
HARIPRYA
|
1613008003WL103351
|
HARIPRYA
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271727
|
|
HARIPRIYA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-021/3773
(Kulasekharapuram)
|
1613008003NRG24160320242258057
|
16/03/2024
|
ANILA
|
1613008003WL103351
|
ANILA
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271770
|
|
ANILA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-021/3785
(Kulasekharapuram)
|
1613008003NRG24160320242258058
|
16/03/2024
|
ROHINI
|
1613008003WL103351
|
ROHINI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271737
|
|
ROHINIKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-021/3786
(Kulasekharapuram)
|
1613008003NRG24160320242258059
|
16/03/2024
|
MANONMANI
|
1613008003WL103351
|
MANONMANI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271743
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-021/3991
(Kulasekharapuram)
|
1613008003NRG24160320242258060
|
16/03/2024
|
KAMALAKSHI
|
1613008003WL103351
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271774
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-003-021/4010
(Kulasekharapuram)
|
1613008003NRG24160320242258063
|
16/03/2024
|
LEELA
|
1613008003WL103351
|
LEELA
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271726
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-021/4047
(Kulasekharapuram)
|
1613008003NRG24160320242258075
|
16/03/2024
|
RENUKA
|
1613008003WL103351
|
RENUKA
|
00127
|
FDRL0001290
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271745
|
|
RENUKA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-021/4370
(Kulasekharapuram)
|
1613008003NRG24160320242258087
|
16/03/2024
|
SARASWATHI
|
1613008003WL103351
|
SARASWATHI
|
00127
|
FDRL0001290
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271722
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-021/4380
(Kulasekharapuram)
|
1613008003NRG24160320242258091
|
16/03/2024
|
BABY
|
1613008003WL103351
|
BABY
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271752
|
|
BABY D
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-021/4429
(Kulasekharapuram)
|
1613008003NRG24160320242258096
|
16/03/2024
|
SREEKUMAR
|
1613008003WL103351
|
SREEKUMAR
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271742
|
|
SREEKUMAR M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-021/5506
(Kulasekharapuram)
|
1613008003NRG24160320242258102
|
16/03/2024
|
OMANA
|
1613008003WL103351
|
OMANA
|
00127
|
FDRL0001290
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271731
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-021/5818
(Kulasekharapuram)
|
1613008003NRG24160320242258104
|
16/03/2024
|
CHANDRIKA
|
1613008003WL103351
|
CHANDRIKA
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271746
|
|
CHANDRIKA T
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-021/5821
(Kulasekharapuram)
|
1613008003NRG24160320242258105
|
16/03/2024
|
SATHI
|
1613008003WL103351
|
SATHI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271738
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-021/5835
(Kulasekharapuram)
|
1613008003NRG24160320242258107
|
16/03/2024
|
NAJIYA
|
1613008003WL103351
|
NAJIYA
|
00127
|
FDRL0001290
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271725
|
|
NAJIYA BEEGOM A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-021/6000
(Kulasekharapuram)
|
1613008003NRG24160320242258109
|
16/03/2024
|
AMBIKA
|
1613008003WL103351
|
AMBIKA
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271728
|
|
AJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-003-021/6012
(Kulasekharapuram)
|
1613008003NRG24160320242258113
|
16/03/2024
|
SUNITHA
|
1613008003WL103351
|
SUNITHA
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271735
|
|
SUNITHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-003-021/6113
(Kulasekharapuram)
|
1613008003NRG24160320242258120
|
16/03/2024
|
MANI
|
1613008003WL103351
|
MANI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271723
|
|
MANI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-021/6936
(Kulasekharapuram)
|
1613008003NRG24160320242258122
|
16/03/2024
|
SANTHA
|
1613008003WL103351
|
SANTHA
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271730
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-003-021/7451
(Kulasekharapuram)
|
1613008003NRG24160320242258126
|
16/03/2024
|
THANKAMMA
|
1613008003WL103351
|
THANKAMMA
|
00127
|
FDRL0001290
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271758
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-021/7826
(Kulasekharapuram)
|
1613008003NRG24160320242258131
|
16/03/2024
|
VAVACHI
|
1613008003WL103351
|
VAVACHI
|
00127
|
FDRL0001290
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271744
|
|
VAVACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-021/9040
(Kulasekharapuram)
|
1613008003NRG24160320242258147
|
16/03/2024
|
Prajitha K G
|
1613008003WL103351
|
Prajitha K G
|
00176
|
IDIB000K024
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271773
|
|
Mr. Prajitha K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-003-003/1387
(Kulasekharapuram)
|
1613008003NRG24160320242258040
|
16/03/2024
|
SUMA
|
1613008003WL103351
|
SUMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271719
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-021/4062
(Kulasekharapuram)
|
1613008003NRG24160320242258082
|
16/03/2024
|
PREETHA
|
1613008003WL103351
|
PREETHA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271720
|
|
Mrs. A PREETHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-021/4063
(Kulasekharapuram)
|
1613008003NRG24160320242258083
|
16/03/2024
|
JAMEELA
|
1613008003WL103351
|
JAMEELA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271740
|
|
JAMEELA A
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-003-021/4376
(Kulasekharapuram)
|
1613008003NRG24160320242258089
|
16/03/2024
|
LEELA
|
1613008003WL103351
|
LEELA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271721
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-021/7262
(Kulasekharapuram)
|
1613008003NRG24160320242258125
|
16/03/2024
|
RADHAMMA
|
1613008003WL103351
|
RADHAMMA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271768
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-021/7807
(Kulasekharapuram)
|
1613008003NRG24160320242258128
|
16/03/2024
|
SMITHA
|
1613008003WL103351
|
SMITHA
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271736
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-021/7808
(Kulasekharapuram)
|
1613008003NRG24160320242258129
|
16/03/2024
|
LATHIKA
|
1613008003WL103351
|
LATHIKA
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271747
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-021/7833
(Kulasekharapuram)
|
1613008003NRG24160320242258133
|
16/03/2024
|
DHASA
|
1613008003WL103351
|
DHASA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271748
|
|
Mrs. K Bhasa
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-021/8096
(Kulasekharapuram)
|
1613008003NRG24160320242258136
|
16/03/2024
|
THANKAMMA
|
1613008003WL103351
|
THANKAMMA
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271749
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-003-021/1042
(Kulasekharapuram)
|
1613008003NRG24160320242258042
|
16/03/2024
|
SIVANI
|
1613008003WL103351
|
SIVANI
|
00409
|
SIBL0000707
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271678
|
|
SIVANI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Oachira
|
KL-13-008-003-021/1044
(Kulasekharapuram)
|
1613008003NRG24160320242258043
|
16/03/2024
|
OMANA
|
1613008003WL103351
|
OMANA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271673
|
|
Mr. OMANA SADANANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Oachira
|
KL-13-008-003-021/1046
(Kulasekharapuram)
|
1613008003NRG24160320242258045
|
16/03/2024
|
BHASURA
|
1613008003WL103351
|
BHASURA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271698
|
|
BHASURA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Oachira
|
KL-13-008-003-021/1048
(Kulasekharapuram)
|
1613008003NRG24160320242258046
|
16/03/2024
|
RAJAMALLI
|
1613008003WL103351
|
RAJAMALLI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271699
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Oachira
|
KL-13-008-003-021/1050
(Kulasekharapuram)
|
1613008003NRG24160320242258047
|
16/03/2024
|
RETHNAMMA
|
1613008003WL103351
|
RETHNAMMA
|
00409
|
SIBL0000707
|
315
|
315
|
Processed
|
20/04/2024
|
|
3156271700
|
|
RETNAMMA P WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-003-021/3768
(Kulasekharapuram)
|
1613008003NRG24160320242258053
|
16/03/2024
|
VALSALA
|
1613008003WL103351
|
VALSALA
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271701
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Oachira
|
KL-13-008-003-021/3769
(Kulasekharapuram)
|
1613008003NRG24160320242258054
|
16/03/2024
|
VIJAYA
|
1613008003WL103351
|
VIJAYA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271702
|
|
VIJAYA
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24160320242258055
|
16/03/2024
|
OMANA
|
1613008003WL103351
|
OMANA
|
00409
|
SIBL0000707
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271703
|
|
GOPALAKRISHNAN R SO RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-003-021/4007
(Kulasekharapuram)
|
1613008003NRG24160320242258061
|
16/03/2024
|
RENUKA
|
1613008003WL103351
|
RENUKA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271685
|
|
RENUKA
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Oachira
|
KL-13-008-003-021/4011
(Kulasekharapuram)
|
1613008003NRG24160320242258064
|
16/03/2024
|
RADHAMANI
|
1613008003WL103351
|
RADHAMANI
|
00409
|
SIBL0000707
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271686
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Oachira
|
KL-13-008-003-021/4014
(Kulasekharapuram)
|
1613008003NRG24160320242258065
|
16/03/2024
|
PREETHA
|
1613008003WL103351
|
PREETHA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271687
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-003-021/4015
(Kulasekharapuram)
|
1613008003NRG24160320242258066
|
16/03/2024
|
sindhu
|
1613008003WL103351
|
sindhu
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271688
|
|
SINDHU J
|
HDFC BANK LTD(607152)
|
|
50
|
Oachira
|
KL-13-008-003-021/4016
(Kulasekharapuram)
|
1613008003NRG24160320242258067
|
16/03/2024
|
SEENA
|
1613008003WL103351
|
SEENA
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271689
|
|
SEENA B
|
HDFC BANK LTD(607152)
|
|
51
|
Oachira
|
KL-13-008-003-021/4017
(Kulasekharapuram)
|
1613008003NRG24160320242258068
|
16/03/2024
|
BINUMOL
|
1613008003WL103351
|
BINUMOL
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271690
|
|
BINUMOL
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Oachira
|
KL-13-008-003-021/4019
(Kulasekharapuram)
|
1613008003NRG24160320242258070
|
16/03/2024
|
SUNITHA
|
1613008003WL103351
|
SUNITHA
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271691
|
|
SUNITHA B
|
HDFC BANK LTD(607152)
|
|
53
|
Oachira
|
KL-13-008-003-021/4034
(Kulasekharapuram)
|
1613008003NRG24160320242258072
|
16/03/2024
|
SHYLA
|
1613008003WL103351
|
SHYLA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271681
|
|
SHYLA A
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Oachira
|
KL-13-008-003-021/4035
(Kulasekharapuram)
|
1613008003NRG24160320242258073
|
16/03/2024
|
ANILA
|
1613008003WL103351
|
ANILA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271675
|
|
ANIZHA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Oachira
|
KL-13-008-003-021/4046
(Kulasekharapuram)
|
1613008003NRG24160320242258074
|
16/03/2024
|
SHEEBA
|
1613008003WL103351
|
SHEEBA
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271692
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Oachira
|
KL-13-008-003-021/4048
(Kulasekharapuram)
|
1613008003NRG24160320242258076
|
16/03/2024
|
RAJI
|
1613008003WL103351
|
RAJI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271669
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-021/4052
(Kulasekharapuram)
|
1613008003NRG24160320242258077
|
16/03/2024
|
MINI
|
1613008003WL103351
|
MINI
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271693
|
|
MURUKADAS J
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-003-021/4054
(Kulasekharapuram)
|
1613008003NRG24160320242258078
|
16/03/2024
|
KANNAMMA
|
1613008003WL103351
|
KANNAMMA
|
00409
|
SIBL0000707
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271694
|
|
KANNAMMA C
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-003-021/4056
(Kulasekharapuram)
|
1613008003NRG24160320242258079
|
16/03/2024
|
SINI
|
1613008003WL103351
|
SINI
|
00409
|
SIBL0000707
|
315
|
315
|
Processed
|
20/04/2024
|
|
3156271695
|
|
SINI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Oachira
|
KL-13-008-003-021/4057
(Kulasekharapuram)
|
1613008003NRG24160320242258080
|
16/03/2024
|
LILLI
|
1613008003WL103351
|
LILLI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271696
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Oachira
|
KL-13-008-003-021/4059
(Kulasekharapuram)
|
1613008003NRG24160320242258081
|
16/03/2024
|
LEELA
|
1613008003WL103351
|
LEELA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271676
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-003-021/4285
(Kulasekharapuram)
|
1613008003NRG24160320242258084
|
16/03/2024
|
LEELAMANI
|
1613008003WL103351
|
LEELAMANI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271697
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Oachira
|
KL-13-008-003-021/4287
(Kulasekharapuram)
|
1613008003NRG24160320242258085
|
16/03/2024
|
SINI
|
1613008003WL103351
|
SINI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271714
|
|
SINIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-003-021/4365
(Kulasekharapuram)
|
1613008003NRG24160320242258086
|
16/03/2024
|
RAJAMANI
|
1613008003WL103351
|
RAJAMANI
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271674
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Oachira
|
KL-13-008-003-021/4373
(Kulasekharapuram)
|
1613008003NRG24160320242258088
|
16/03/2024
|
PRABHA
|
1613008003WL103351
|
PRABHA
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271677
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24160320242258090
|
16/03/2024
|
SARSAMMA
|
1613008003WL103351
|
SARSAMMA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271672
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Oachira
|
KL-13-008-003-021/4399
(Kulasekharapuram)
|
1613008003NRG24160320242258092
|
16/03/2024
|
BHAMINI
|
1613008003WL103351
|
BHAMINI
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271682
|
|
BHAMINI A
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-003-021/4403
(Kulasekharapuram)
|
1613008003NRG24160320242258093
|
16/03/2024
|
RAJALEKSHMI
|
1613008003WL103351
|
RAJALEKSHMI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271670
|
|
RAJALEKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Oachira
|
KL-13-008-003-021/4423
(Kulasekharapuram)
|
1613008003NRG24160320242258094
|
16/03/2024
|
suma
|
1613008003WL103351
|
suma
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271684
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
70
|
Oachira
|
KL-13-008-003-021/4427
(Kulasekharapuram)
|
1613008003NRG24160320242258095
|
16/03/2024
|
SASI K
|
1613008003WL103351
|
SASI K
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271718
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Oachira
|
KL-13-008-003-021/4431
(Kulasekharapuram)
|
1613008003NRG24160320242258097
|
16/03/2024
|
vimala
|
1613008003WL103351
|
vimala
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271704
|
|
VIMALA K W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-003-021/4432
(Kulasekharapuram)
|
1613008003NRG24160320242258098
|
16/03/2024
|
GEETHA
|
1613008003WL103351
|
GEETHA
|
00409
|
SIBL0000707
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271705
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Oachira
|
KL-13-008-003-021/4434
(Kulasekharapuram)
|
1613008003NRG24160320242258100
|
16/03/2024
|
LEELA
|
1613008003WL103351
|
LEELA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271706
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Oachira
|
KL-13-008-003-021/4436
(Kulasekharapuram)
|
1613008003NRG24160320242258101
|
16/03/2024
|
RADHA
|
1613008003WL103351
|
RADHA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271707
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
75
|
Oachira
|
KL-13-008-003-021/5813
(Kulasekharapuram)
|
1613008003NRG24160320242258103
|
16/03/2024
|
SUMI
|
1613008003WL103351
|
SUMI
|
00409
|
SIBL0000707
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271716
|
|
SUMY S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-003-021/5831
(Kulasekharapuram)
|
1613008003NRG24160320242258106
|
16/03/2024
|
SUDHARMA
|
1613008003WL103351
|
SUDHARMA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271708
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
77
|
Oachira
|
KL-13-008-003-021/5996
(Kulasekharapuram)
|
1613008003NRG24160320242258108
|
16/03/2024
|
sudha
|
1613008003WL103351
|
sudha
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271671
|
|
Mr. SUDHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Oachira
|
KL-13-008-003-021/6001
(Kulasekharapuram)
|
1613008003NRG24160320242258110
|
16/03/2024
|
KARTHIKA
|
1613008003WL103351
|
KARTHIKA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271709
|
|
KARTHIKA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Oachira
|
KL-13-008-003-021/6004
(Kulasekharapuram)
|
1613008003NRG24160320242258111
|
16/03/2024
|
REMA
|
1613008003WL103351
|
REMA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271710
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Oachira
|
KL-13-008-003-021/6010
(Kulasekharapuram)
|
1613008003NRG24160320242258112
|
16/03/2024
|
VASANTHI
|
1613008003WL103351
|
VASANTHI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271683
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
Oachira
|
KL-13-008-003-021/6013
(Kulasekharapuram)
|
1613008003NRG24160320242258114
|
16/03/2024
|
MANI
|
1613008003WL103351
|
MANI
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271711
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-003-021/6016
(Kulasekharapuram)
|
1613008003NRG24160320242258115
|
16/03/2024
|
LEELA
|
1613008003WL103351
|
LEELA
|
00409
|
SIBL0000707
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271713
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-003-021/6025
(Kulasekharapuram)
|
1613008003NRG24160320242258116
|
16/03/2024
|
YASODA
|
1613008003WL103351
|
YASODA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271680
|
|
YASODA WO SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Oachira
|
KL-13-008-003-021/6028
(Kulasekharapuram)
|
1613008003NRG24160320242258117
|
16/03/2024
|
federel bank
|
1613008003WL103351
|
federel bank
|
00409
|
SIBL0000707
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271668
|
|
ANI S A
|
UCO BANK(607066)
|
|
85
|
Oachira
|
KL-13-008-003-021/6031
(Kulasekharapuram)
|
1613008003NRG24160320242258118
|
16/03/2024
|
MAYADEVI
|
1613008003WL103351
|
MAYADEVI
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271679
|
|
MAYA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
Oachira
|
KL-13-008-003-021/6034
(Kulasekharapuram)
|
1613008003NRG24160320242258119
|
16/03/2024
|
PUSHPAJA
|
1613008003WL103351
|
PUSHPAJA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271712
|
|
PUSHPAJA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
Oachira
|
KL-13-008-003-021/7200
(Kulasekharapuram)
|
1613008003NRG24160320242258124
|
16/03/2024
|
MINIMOL
|
1613008003WL103351
|
MINIMOL
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271741
|
|
MINIMOL WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-003-021/7821
(Kulasekharapuram)
|
1613008003NRG24160320242258130
|
16/03/2024
|
LEELAMMA
|
1613008003WL103351
|
LEELAMMA
|
00409
|
SIBL0000707
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271733
|
|
SAJEEVAN Y SO YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-003-021/7827
(Kulasekharapuram)
|
1613008003NRG24160320242258132
|
16/03/2024
|
RADHA
|
1613008003WL103351
|
RADHA
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271715
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
90
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24160320242258143
|
16/03/2024
|
SHANMUGAN
|
1613008003WL103351
|
SHANMUGAN
|
00409
|
SIBL0000707
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271717
|
|
B SHANMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-003-021/4009
(Kulasekharapuram)
|
1613008003NRG24160320242258062
|
16/03/2024
|
LALITHA
|
1613008003WL103351
|
LALITHA
|
00415
|
SBIN0004405
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271779
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Oachira
|
KL-13-008-003-021/8009
(Kulasekharapuram)
|
1613008003NRG24160320242258135
|
16/03/2024
|
soman k
|
1613008003WL103351
|
soman k
|
00415
|
SBIN0004405
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271777
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-003-021/90141
(Kulasekharapuram)
|
1613008003NRG24160320242258145
|
16/03/2024
|
SUDHARMA
|
1613008003WL103351
|
SUDHARMA
|
00415
|
SBIN0004405
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271775
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Oachira
|
KL-13-008-003-021/9754
(Kulasekharapuram)
|
1613008003NRG24160320242258149
|
16/03/2024
|
SINDHU
|
1613008003WL103351
|
SINDHU
|
00415
|
SBIN0004405
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271765
|
|
MR SINDHU WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-003-021/9876
(Kulasekharapuram)
|
1613008003NRG24160320242258152
|
16/03/2024
|
VIJAYAKUMARI
|
1613008003WL103351
|
VIJAYAKUMARI
|
00415
|
SBIN0004405
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271780
|
|
MRS VIJAYAKUMARI WIFE OF UPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-003-021/7055
(Kulasekharapuram)
|
1613008003NRG24160320242258123
|
16/03/2024
|
USHA
|
1613008003WL103351
|
USHA
|
00415
|
SBIN0008626
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271771
|
|
USHA T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-003-021/7539
(Kulasekharapuram)
|
1613008003NRG24160320242258127
|
16/03/2024
|
RADHA
|
1613008003WL103351
|
RADHA
|
00415
|
SBIN0008626
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271763
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-003-021/7914
(Kulasekharapuram)
|
1613008003NRG24160320242258134
|
16/03/2024
|
BHASURA
|
1613008003WL103351
|
BHASURA
|
00415
|
SBIN0008626
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271764
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-003-021/90118
(Kulasekharapuram)
|
1613008003NRG24160320242258141
|
16/03/2024
|
EESWARY
|
1613008003WL103351
|
EESWARY
|
00415
|
SBIN0008626
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271754
|
|
MRS EESWARY P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24160320242258142
|
16/03/2024
|
LEELA
|
1613008003WL103351
|
LEELA
|
00415
|
SBIN0008626
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271753
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-003-021/9983
(Kulasekharapuram)
|
1613008003NRG24160320242258153
|
16/03/2024
|
VIJAYA LEKSHMI S
|
1613008003WL103351
|
VIJAYA LEKSHMI S
|
00415
|
SBIN0008626
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271778
|
|
VIJAYA LEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-003-021/8943
(Kulasekharapuram)
|
1613008003NRG24160320242258139
|
16/03/2024
|
VASANTHA KUMARI
|
1613008003WL103351
|
VASANTHA KUMARI
|
00415
|
SBIN0016827
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271760
|
|
MR VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-003-021/90122
(Kulasekharapuram)
|
1613008003NRG24160320242258144
|
16/03/2024
|
BIJIMOL
|
1613008003WL103351
|
BIJIMOL
|
00415
|
SBIN0016827
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271755
|
|
BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24160320242258056
|
16/03/2024
|
SAJITHA S
|
1613008003WL103351
|
SAJITHA S
|
00415
|
SBIN0070468
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271781
|
|
MS. SAJITHA S .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-003-021/90143
(Kulasekharapuram)
|
1613008003NRG24160320242258146
|
16/03/2024
|
PRASEETHA
|
1613008003WL103351
|
PRASEETHA
|
00415
|
SBIN0071120
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156271769
|
|
MRS PRASEETHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-003-021/9781
(Kulasekharapuram)
|
1613008003NRG24160320242258151
|
16/03/2024
|
VASANTHI
|
1613008003WL103351
|
VASANTHI
|
00462
|
UCBA0002560
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271761
|
|
VASANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-003-021/4024
(Kulasekharapuram)
|
1613008003NRG24160320242258071
|
16/03/2024
|
SHEELA
|
1613008003WL103351
|
SHEELA
|
00468
|
UBIN0902772
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271757
|
|
SHEELA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
108
|
Oachira
|
KL-13-008-003-021/4018
(Kulasekharapuram)
|
1613008003NRG24160320242258069
|
16/03/2024
|
brijina
|
1613008003WL103351
|
brijina
|
00468
|
UBIN0903451
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156271756
|
|
PAVI B
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-003-021/4433
(Kulasekharapuram)
|
1613008003NRG24160320242258099
|
16/03/2024
|
PRASANNA
|
1613008003WL103351
|
PRASANNA
|
00468
|
UBIN0903451
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271772
|
|
PRASANNA K WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-003-021/6221
(Kulasekharapuram)
|
1613008003NRG24160320242258121
|
16/03/2024
|
RADHA
|
1613008003WL103351
|
RADHA
|
00468
|
UBIN0903451
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271739
|
|
RADHA N WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-003-021/8909
(Kulasekharapuram)
|
1613008003NRG24160320242258138
|
16/03/2024
|
Surajan
|
1613008003WL103351
|
Surajan
|
00468
|
UBIN0903451
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271766
|
|
SURAJAN K SO KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-003-021/90111
(Kulasekharapuram)
|
1613008003NRG24160320242258140
|
16/03/2024
|
RADHA
|
1613008003WL103351
|
RADHA
|
00468
|
UBIN0903451
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156271750
|
|
RADHA WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Oachira
|
KL-13-008-003-021/9691
(Kulasekharapuram)
|
1613008003NRG24160320242258148
|
16/03/2024
|
REMA
|
1613008003WL103351
|
REMA
|
00468
|
UBIN0903451
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271767
|
|
REMA WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Oachira
|
KL-13-008-003-021/9766
(Kulasekharapuram)
|
1613008003NRG24160320242258150
|
16/03/2024
|
SREELATHA N
|
1613008003WL103351
|
SREELATHA N
|
00468
|
UBIN0903451
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156271776
|
|
SREELATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152460
|
152460
|
|
|
|
|
|
|
|