|
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)
|
1613008003NRG24150320242252697
|
16/03/2024
|
REMANI
|
1613008003WL102926
|
REMANI
|
00127
|
FDRL0001290
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044020
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-003/3526
(Kulasekharapuram)
|
1613008003NRG24150320242252703
|
16/03/2024
|
anitha
|
1613008003WL102926
|
anitha
|
00127
|
FDRL0001290
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158044036
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-003-003/7239
(Kulasekharapuram)
|
1613008003NRG24150320242252736
|
16/03/2024
|
SUNITHA KUMARI
|
1613008003WL102926
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
1605
|
1605
|
Processed
|
20/04/2024
|
|
3158044049
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-003/7481
(Kulasekharapuram)
|
1613008003NRG24150320242252737
|
16/03/2024
|
RAJI
|
1613008003WL102926
|
RAJI
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044041
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-003/9345
(Kulasekharapuram)
|
1613008003NRG24150320242252739
|
16/03/2024
|
ARCHANA R
|
1613008003WL102926
|
ARCHANA R
|
00127
|
FDRL0001290
|
963
|
963
|
Processed
|
20/04/2024
|
|
3158044042
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-003-003/9389
(Kulasekharapuram)
|
1613008003NRG24150320242252744
|
16/03/2024
|
Geetha
|
1613008003WL102926
|
Geetha
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044043
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
7
|
Oachira
|
KL-13-008-003-003/9399
(Kulasekharapuram)
|
1613008003NRG24150320242252747
|
16/03/2024
|
PREELA
|
1613008003WL102926
|
PREELA
|
00127
|
FDRL0001290
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3158044062
|
|
PREELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-003/1091
(Kulasekharapuram)
|
1613008003NRG24150320242252686
|
16/03/2024
|
VIJAYAMMA
|
1613008003WL102926
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044022
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-003/1092
(Kulasekharapuram)
|
1613008003NRG24150320242252687
|
16/03/2024
|
LEELA
|
1613008003WL102926
|
LEELA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044037
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-003/1098
(Kulasekharapuram)
|
1613008003NRG24150320242252688
|
16/03/2024
|
ANANDAVALLY
|
1613008003WL102926
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044017
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-003/1100
(Kulasekharapuram)
|
1613008003NRG24150320242252689
|
16/03/2024
|
LEELA
|
1613008003WL102926
|
LEELA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044023
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-003/1102
(Kulasekharapuram)
|
1613008003NRG24150320242252690
|
16/03/2024
|
PADMAVALLY
|
1613008003WL102926
|
PADMAVALLY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044024
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-003/1237
(Kulasekharapuram)
|
1613008003NRG24150320242252691
|
16/03/2024
|
LEELAMMA
|
1613008003WL102926
|
LEELAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044025
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-003/1245
(Kulasekharapuram)
|
1613008003NRG24150320242252692
|
16/03/2024
|
SHEEJA
|
1613008003WL102926
|
SHEEJA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044026
|
|
SHEEJA .P.R
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-003/1384
(Kulasekharapuram)
|
1613008003NRG24150320242252693
|
16/03/2024
|
THANKAMANI
|
1613008003WL102926
|
THANKAMANI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044004
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-003/1399
(Kulasekharapuram)
|
1613008003NRG24150320242252694
|
16/03/2024
|
KRISHNAMMA
|
1613008003WL102926
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044039
|
|
Mrs. Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-003/1410
(Kulasekharapuram)
|
1613008003NRG24150320242252695
|
16/03/2024
|
VIJAYAMMA
|
1613008003WL102926
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044027
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-003/1529
(Kulasekharapuram)
|
1613008003NRG24150320242252696
|
16/03/2024
|
RAJESWARI
|
1613008003WL102926
|
RAJESWARI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044019
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-003/239
(Kulasekharapuram)
|
1613008003NRG24150320242252698
|
16/03/2024
|
THANKAMMA
|
1613008003WL102926
|
THANKAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044013
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-003/240
(Kulasekharapuram)
|
1613008003NRG24150320242252699
|
16/03/2024
|
VASANTHA
|
1613008003WL102926
|
VASANTHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044028
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-003/2919
(Kulasekharapuram)
|
1613008003NRG24150320242252700
|
16/03/2024
|
SATHIBAI
|
1613008003WL102926
|
SATHIBAI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044029
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-003/2938
(Kulasekharapuram)
|
1613008003NRG24150320242252701
|
16/03/2024
|
BHAMINI
|
1613008003WL102926
|
BHAMINI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044015
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-003/351
(Kulasekharapuram)
|
1613008003NRG24150320242252702
|
16/03/2024
|
LETHA
|
1613008003WL102926
|
LETHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044009
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-003/452
(Kulasekharapuram)
|
1613008003NRG24150320242252704
|
16/03/2024
|
KANAKAMMAYAMMA
|
1613008003WL102926
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044006
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-003/454
(Kulasekharapuram)
|
1613008003NRG24150320242252705
|
16/03/2024
|
SWARNAMMA
|
1613008003WL102926
|
SWARNAMMA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044014
|
|
Mrs. M SWARNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-003/458
(Kulasekharapuram)
|
1613008003NRG24150320242252706
|
16/03/2024
|
sumangala
|
1613008003WL102926
|
sumangala
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044007
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-003/460
(Kulasekharapuram)
|
1613008003NRG24150320242252707
|
16/03/2024
|
PUSHPA
|
1613008003WL102926
|
PUSHPA
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
20/04/2024
|
|
3158044012
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-003/461
(Kulasekharapuram)
|
1613008003NRG24150320242252708
|
16/03/2024
|
Sajitha T
|
1613008003WL102926
|
Sajitha T
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044065
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-003/462
(Kulasekharapuram)
|
1613008003NRG24150320242252709
|
16/03/2024
|
BINDU
|
1613008003WL102926
|
BINDU
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044016
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-003/466
(Kulasekharapuram)
|
1613008003NRG24150320242252710
|
16/03/2024
|
SAJITHA
|
1613008003WL102926
|
SAJITHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044055
|
|
Mrs. T SAJITHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-003/477
(Kulasekharapuram)
|
1613008003NRG24150320242252711
|
16/03/2024
|
SUDHA
|
1613008003WL102926
|
SUDHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044030
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-003/5199
(Kulasekharapuram)
|
1613008003NRG24150320242252712
|
16/03/2024
|
SINI
|
1613008003WL102926
|
SINI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044031
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-003/5203
(Kulasekharapuram)
|
1613008003NRG24150320242252713
|
16/03/2024
|
Saritha
|
1613008003WL102926
|
Saritha
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044056
|
|
Mrs. S. SARITHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-003/5206
(Kulasekharapuram)
|
1613008003NRG24150320242252714
|
16/03/2024
|
PANKAJAKSHI
|
1613008003WL102926
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044011
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-003/5437
(Kulasekharapuram)
|
1613008003NRG24150320242252715
|
16/03/2024
|
SREEJA
|
1613008003WL102926
|
SREEJA
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
20/04/2024
|
|
3158044018
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-003/5446
(Kulasekharapuram)
|
1613008003NRG24150320242252716
|
16/03/2024
|
SAJITHA
|
1613008003WL102926
|
SAJITHA
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
20/04/2024
|
|
3158044032
|
|
Mrs. Sajitha B
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-003/5615
(Kulasekharapuram)
|
1613008003NRG24150320242252717
|
16/03/2024
|
MANJUSREE
|
1613008003WL102926
|
MANJUSREE
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044005
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-003/5894
(Kulasekharapuram)
|
1613008003NRG24150320242252718
|
16/03/2024
|
MANIYAMMA
|
1613008003WL102926
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044033
|
|
MANIYAMMA P
|
HDFC BANK LTD(607152)
|
|
39
|
Oachira
|
KL-13-008-003-003/5952
(Kulasekharapuram)
|
1613008003NRG24150320242252719
|
16/03/2024
|
THANKAMANY
|
1613008003WL102926
|
THANKAMANY
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044034
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-003/6120
(Kulasekharapuram)
|
1613008003NRG24150320242252720
|
16/03/2024
|
SREEJA
|
1613008003WL102926
|
SREEJA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044010
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-003/6946
(Kulasekharapuram)
|
1613008003NRG24150320242252721
|
16/03/2024
|
GEETHAKUMARI
|
1613008003WL102926
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044047
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-003/6960
(Kulasekharapuram)
|
1613008003NRG24150320242252722
|
16/03/2024
|
VASANTHA
|
1613008003WL102926
|
VASANTHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044046
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-003/7011
(Kulasekharapuram)
|
1613008003NRG24150320242252723
|
16/03/2024
|
ASHA
|
1613008003WL102926
|
ASHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044045
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-003/7130
(Kulasekharapuram)
|
1613008003NRG24150320242252725
|
16/03/2024
|
SUNITHA
|
1613008003WL102926
|
SUNITHA
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3158044035
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-003/7140
(Kulasekharapuram)
|
1613008003NRG24150320242252726
|
16/03/2024
|
Rajeswary
|
1613008003WL102926
|
Rajeswary
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044063
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-003/7148
(Kulasekharapuram)
|
1613008003NRG24150320242252727
|
16/03/2024
|
SARALA
|
1613008003WL102926
|
SARALA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044057
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-003/7170
(Kulasekharapuram)
|
1613008003NRG24150320242252731
|
16/03/2024
|
SREELETHA
|
1613008003WL102926
|
SREELETHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044064
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-003/7171
(Kulasekharapuram)
|
1613008003NRG24150320242252732
|
16/03/2024
|
MALATHY
|
1613008003WL102926
|
MALATHY
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044059
|
|
Mrs. Malathi
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-003/7173
(Kulasekharapuram)
|
1613008003NRG24150320242252733
|
16/03/2024
|
ANANDHAVALLI
|
1613008003WL102926
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044052
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-003/7203
(Kulasekharapuram)
|
1613008003NRG24150320242252734
|
16/03/2024
|
VIJAYAMMA
|
1613008003WL102926
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044060
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-003/7204
(Kulasekharapuram)
|
1613008003NRG24150320242252735
|
16/03/2024
|
RADHIKA
|
1613008003WL102926
|
RADHIKA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044058
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-003/9391
(Kulasekharapuram)
|
1613008003NRG24150320242252745
|
16/03/2024
|
RAJI
|
1613008003WL102926
|
RAJI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044048
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96300
|
96300
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-003/7152
(Kulasekharapuram)
|
1613008003NRG24150320242252728
|
16/03/2024
|
JAYASREE
|
1613008003WL102926
|
JAYASREE
|
00409
|
SIBL0000707
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044008
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-003/7063
(Kulasekharapuram)
|
1613008003NRG24150320242252724
|
16/03/2024
|
MINI
|
1613008003WL102926
|
MINI
|
00415
|
SBIN0008626
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044021
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-003/7156
(Kulasekharapuram)
|
1613008003NRG24150320242252729
|
16/03/2024
|
JYOTHI
|
1613008003WL102926
|
JYOTHI
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044038
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-003-003/7159
(Kulasekharapuram)
|
1613008003NRG24150320242252730
|
16/03/2024
|
INDHU
|
1613008003WL102926
|
INDHU
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044040
|
|
MRS INDHUVENU P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-003/7955
(Kulasekharapuram)
|
1613008003NRG24150320242252738
|
16/03/2024
|
SAROJINI
|
1613008003WL102926
|
SAROJINI
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044044
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-003/9355
(Kulasekharapuram)
|
1613008003NRG24150320242252740
|
16/03/2024
|
Anitha
|
1613008003WL102926
|
Anitha
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
20/04/2024
|
|
3158044050
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-003/9356
(Kulasekharapuram)
|
1613008003NRG24150320242252741
|
16/03/2024
|
Sunitha
|
1613008003WL102926
|
Sunitha
|
00415
|
SBIN0008626
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3158044053
|
|
SUNITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-003-003/9357
(Kulasekharapuram)
|
1613008003NRG24150320242252742
|
16/03/2024
|
Manju
|
1613008003WL102926
|
Manju
|
00415
|
SBIN0008626
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3158044054
|
|
MANJU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-003/9394
(Kulasekharapuram)
|
1613008003NRG24150320242252746
|
16/03/2024
|
Baby
|
1613008003WL102926
|
Baby
|
00415
|
SBIN0070056
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3158044061
|
|
MRS BABY AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-003-003/9372
(Kulasekharapuram)
|
1613008003NRG24150320242252743
|
16/03/2024
|
Junaida
|
1613008003WL102926
|
Junaida
|
00462
|
UCBA0002560
|
1605
|
1605
|
Processed
|
20/04/2024
|
|
3158044051
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|