|
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-13-008-003-003/1531
(Kulasekharapuram)
|
1613008003NRG24150220242068156
|
16/02/2024
|
REMANI
|
1613008003WL091851
|
REMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221707
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-003/3526
(Kulasekharapuram)
|
1613008003NRG24150220242068162
|
16/02/2024
|
anitha
|
1613008003WL091851
|
anitha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221699
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24150220242068196
|
16/02/2024
|
SUNITHA KUMARI
|
1613008003WL091851
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894221708
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-003/7481
(Kulasekharapuram)
|
1613008003NRG24150220242068198
|
16/02/2024
|
RAJI
|
1613008003WL091851
|
RAJI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221703
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-003/9345
(Kulasekharapuram)
|
1613008003NRG24150220242068200
|
16/02/2024
|
ARCHANA R
|
1613008003WL091851
|
ARCHANA R
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894221704
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-003/9389
(Kulasekharapuram)
|
1613008003NRG24150220242068205
|
16/02/2024
|
Geetha
|
1613008003WL091851
|
Geetha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221705
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
7
|
Oachira
|
KL-13-008-003-003/9399
(Kulasekharapuram)
|
1613008003NRG24150220242068208
|
16/02/2024
|
PREELA
|
1613008003WL091851
|
PREELA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894221735
|
|
PREELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-003/1091
(Kulasekharapuram)
|
1613008003NRG24150220242068145
|
16/02/2024
|
VIJAYAMMA
|
1613008003WL091851
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221694
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-003/1092
(Kulasekharapuram)
|
1613008003NRG24150220242068146
|
16/02/2024
|
LEELA
|
1613008003WL091851
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221700
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-003/1098
(Kulasekharapuram)
|
1613008003NRG24150220242068147
|
16/02/2024
|
ANANDAVALLY
|
1613008003WL091851
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221692
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-003/1100
(Kulasekharapuram)
|
1613008003NRG24150220242068148
|
16/02/2024
|
LEELA
|
1613008003WL091851
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221713
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-003/1102
(Kulasekharapuram)
|
1613008003NRG24150220242068149
|
16/02/2024
|
PADMAVALLY
|
1613008003WL091851
|
PADMAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894221714
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-003/1237
(Kulasekharapuram)
|
1613008003NRG24150220242068150
|
16/02/2024
|
LEELAMMA
|
1613008003WL091851
|
LEELAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221715
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-003/1245
(Kulasekharapuram)
|
1613008003NRG24150220242068151
|
16/02/2024
|
SHEEJA
|
1613008003WL091851
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221716
|
|
SHEEJA .P.R
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24150220242068152
|
16/02/2024
|
THANKAMANI
|
1613008003WL091851
|
THANKAMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221678
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-003/1399
(Kulasekharapuram)
|
1613008003NRG24150220242068153
|
16/02/2024
|
KRISHNAMMA
|
1613008003WL091851
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221727
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24150220242068154
|
16/02/2024
|
VIJAYAMMA
|
1613008003WL091851
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221717
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-003/1529
(Kulasekharapuram)
|
1613008003NRG24150220242068155
|
16/02/2024
|
RAJESWARI
|
1613008003WL091851
|
RAJESWARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221695
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-003/239
(Kulasekharapuram)
|
1613008003NRG24150220242068157
|
16/02/2024
|
THANKAMMA
|
1613008003WL091851
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221683
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-003/240
(Kulasekharapuram)
|
1613008003NRG24150220242068158
|
16/02/2024
|
VASANTHA
|
1613008003WL091851
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221718
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-003/2919
(Kulasekharapuram)
|
1613008003NRG24150220242068159
|
16/02/2024
|
SATHIBAI
|
1613008003WL091851
|
SATHIBAI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894221696
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-003/2938
(Kulasekharapuram)
|
1613008003NRG24150220242068160
|
16/02/2024
|
BHAMINI
|
1613008003WL091851
|
BHAMINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221684
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24150220242068161
|
16/02/2024
|
LETHA
|
1613008003WL091851
|
LETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894221685
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-003/452
(Kulasekharapuram)
|
1613008003NRG24150220242068163
|
16/02/2024
|
KANAKAMMAYAMMA
|
1613008003WL091851
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221680
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-003/454
(Kulasekharapuram)
|
1613008003NRG24150220242068164
|
16/02/2024
|
SWARNAMMA
|
1613008003WL091851
|
SWARNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221686
|
|
Mrs. M SWARNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-003/458
(Kulasekharapuram)
|
1613008003NRG24150220242068165
|
16/02/2024
|
sumangala
|
1613008003WL091851
|
sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221681
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-003/460
(Kulasekharapuram)
|
1613008003NRG24150220242068166
|
16/02/2024
|
PUSHPA
|
1613008003WL091851
|
PUSHPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221687
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-003/461
(Kulasekharapuram)
|
1613008003NRG24150220242068167
|
16/02/2024
|
Sajitha T
|
1613008003WL091851
|
Sajitha T
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221741
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-003/462
(Kulasekharapuram)
|
1613008003NRG24150220242068168
|
16/02/2024
|
BINDU
|
1613008003WL091851
|
BINDU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221688
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-003/471
(Kulasekharapuram)
|
1613008003NRG24150220242068169
|
16/02/2024
|
MASEEDHA
|
1613008003WL091851
|
MASEEDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894221691
|
|
MASEEDHA
|
UCO BANK(607066)
|
|
31
|
Oachira
|
KL-13-008-003-003/477
(Kulasekharapuram)
|
1613008003NRG24150220242068170
|
16/02/2024
|
SUDHA
|
1613008003WL091851
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221719
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-003/5199
(Kulasekharapuram)
|
1613008003NRG24150220242068171
|
16/02/2024
|
SINI
|
1613008003WL091851
|
SINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221720
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-003/5200
(Kulasekharapuram)
|
1613008003NRG24150220242068172
|
16/02/2024
|
SINDHU
|
1613008003WL091851
|
SINDHU
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894221721
|
|
Mrs. Sindhu P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-003/5203
(Kulasekharapuram)
|
1613008003NRG24150220242068173
|
16/02/2024
|
Saritha
|
1613008003WL091851
|
Saritha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221722
|
|
Mrs. S. SARITHA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-003/5206
(Kulasekharapuram)
|
1613008003NRG24150220242068174
|
16/02/2024
|
PANKAJAKSHI
|
1613008003WL091851
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221689
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-003/5437
(Kulasekharapuram)
|
1613008003NRG24150220242068175
|
16/02/2024
|
SREEJA
|
1613008003WL091851
|
SREEJA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894221697
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-003/5446
(Kulasekharapuram)
|
1613008003NRG24150220242068176
|
16/02/2024
|
SAJITHA
|
1613008003WL091851
|
SAJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894221723
|
|
Mrs. Sajitha B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24150220242068177
|
16/02/2024
|
MANJUSREE
|
1613008003WL091851
|
MANJUSREE
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221679
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-003/5894
(Kulasekharapuram)
|
1613008003NRG24150220242068178
|
16/02/2024
|
MANIYAMMA
|
1613008003WL091851
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221724
|
|
MANIYAMMA P
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-003/5952
(Kulasekharapuram)
|
1613008003NRG24150220242068179
|
16/02/2024
|
THANKAMANY
|
1613008003WL091851
|
THANKAMANY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221698
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-003/6120
(Kulasekharapuram)
|
1613008003NRG24150220242068180
|
16/02/2024
|
SREEJA
|
1613008003WL091851
|
SREEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221690
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-003/6946
(Kulasekharapuram)
|
1613008003NRG24150220242068181
|
16/02/2024
|
GEETHAKUMARI
|
1613008003WL091851
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894221733
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-003/6960
(Kulasekharapuram)
|
1613008003NRG24150220242068182
|
16/02/2024
|
VASANTHA
|
1613008003WL091851
|
VASANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221732
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-003/7011
(Kulasekharapuram)
|
1613008003NRG24150220242068183
|
16/02/2024
|
ASHA
|
1613008003WL091851
|
ASHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894221731
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-003/7130
(Kulasekharapuram)
|
1613008003NRG24150220242068185
|
16/02/2024
|
SUNITHA
|
1613008003WL091851
|
SUNITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221725
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-003/7140
(Kulasekharapuram)
|
1613008003NRG24150220242068186
|
16/02/2024
|
Rajeswary
|
1613008003WL091851
|
Rajeswary
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221738
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-003/7148
(Kulasekharapuram)
|
1613008003NRG24150220242068187
|
16/02/2024
|
SARALA
|
1613008003WL091851
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221726
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-003/7170
(Kulasekharapuram)
|
1613008003NRG24150220242068191
|
16/02/2024
|
SREELETHA
|
1613008003WL091851
|
SREELETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221740
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-003/7171
(Kulasekharapuram)
|
1613008003NRG24150220242068192
|
16/02/2024
|
MALATHY
|
1613008003WL091851
|
MALATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221729
|
|
Mrs. Malathi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-003/7173
(Kulasekharapuram)
|
1613008003NRG24150220242068193
|
16/02/2024
|
ANANDHAVALLI
|
1613008003WL091851
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221737
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-003/7203
(Kulasekharapuram)
|
1613008003NRG24150220242068194
|
16/02/2024
|
VIJAYAMMA
|
1613008003WL091851
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221730
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-003/7204
(Kulasekharapuram)
|
1613008003NRG24150220242068195
|
16/02/2024
|
RADHIKA
|
1613008003WL091851
|
RADHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221728
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-003/7346
(Kulasekharapuram)
|
1613008003NRG24150220242068197
|
16/02/2024
|
deepa s
|
1613008003WL091851
|
deepa s
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221739
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-003/9391
(Kulasekharapuram)
|
1613008003NRG24150220242068206
|
16/02/2024
|
RAJI
|
1613008003WL091851
|
RAJI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221736
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-003/7152
(Kulasekharapuram)
|
1613008003NRG24150220242068188
|
16/02/2024
|
JAYASREE
|
1613008003WL091851
|
JAYASREE
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221682
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-003/7063
(Kulasekharapuram)
|
1613008003NRG24150220242068184
|
16/02/2024
|
MINI
|
1613008003WL091851
|
MINI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894221693
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-003/7156
(Kulasekharapuram)
|
1613008003NRG24150220242068189
|
16/02/2024
|
JYOTHI
|
1613008003WL091851
|
JYOTHI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221701
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-003-003/7159
(Kulasekharapuram)
|
1613008003NRG24150220242068190
|
16/02/2024
|
INDHU
|
1613008003WL091851
|
INDHU
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221702
|
|
MRS INDHUVENU P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-003/7955
(Kulasekharapuram)
|
1613008003NRG24150220242068199
|
16/02/2024
|
SAROJINI
|
1613008003WL091851
|
SAROJINI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221706
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-003/9355
(Kulasekharapuram)
|
1613008003NRG24150220242068201
|
16/02/2024
|
Anitha
|
1613008003WL091851
|
Anitha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221709
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-003/9356
(Kulasekharapuram)
|
1613008003NRG24150220242068202
|
16/02/2024
|
Sunitha
|
1613008003WL091851
|
Sunitha
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221711
|
|
SUNITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-003-003/9357
(Kulasekharapuram)
|
1613008003NRG24150220242068203
|
16/02/2024
|
Manju
|
1613008003WL091851
|
Manju
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221712
|
|
MANJU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-003/9394
(Kulasekharapuram)
|
1613008003NRG24150220242068207
|
16/02/2024
|
Baby
|
1613008003WL091851
|
Baby
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221734
|
|
MRS BABY AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-003/9372
(Kulasekharapuram)
|
1613008003NRG24150220242068204
|
16/02/2024
|
Junaida
|
1613008003WL091851
|
Junaida
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221710
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|