|
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-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24010320242163951
|
02/03/2024
|
SUDHA
|
1613008003WL097201
|
SUDHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947787
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24010320242163940
|
02/03/2024
|
SINDHU
|
1613008003WL097201
|
SINDHU
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947800
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24010320242163957
|
02/03/2024
|
NOUFIYA
|
1613008003WL097201
|
NOUFIYA
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947784
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24010320242163972
|
02/03/2024
|
KANAKAMMA
|
1613008003WL097201
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947804
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24010320242163930
|
02/03/2024
|
JAYA T
|
1613008003WL097201
|
JAYA T
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947841
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24010320242163969
|
02/03/2024
|
Sreeja
|
1613008003WL097201
|
Sreeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947838
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24010320242163894
|
02/03/2024
|
SINDHU
|
1613008003WL097201
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947839
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24010320242163896
|
02/03/2024
|
SANKARI
|
1613008003WL097201
|
SANKARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947810
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24010320242163897
|
02/03/2024
|
SOBHANA
|
1613008003WL097201
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947811
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24010320242163898
|
02/03/2024
|
JAYA
|
1613008003WL097201
|
JAYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947773
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3007
(Kulasekharapuram)
|
1613008003NRG24010320242163899
|
02/03/2024
|
LEELAMA
|
1613008003WL097201
|
LEELAMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947812
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24010320242163900
|
02/03/2024
|
KAMAKSHI
|
1613008003WL097201
|
KAMAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947808
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24010320242163901
|
02/03/2024
|
YAMUNA
|
1613008003WL097201
|
YAMUNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947774
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3012
(Kulasekharapuram)
|
1613008003NRG24010320242163902
|
02/03/2024
|
JAMEELABEEVI
|
1613008003WL097201
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947813
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24010320242163905
|
02/03/2024
|
SALEENA
|
1613008003WL097201
|
SALEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947783
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24010320242163906
|
02/03/2024
|
VIJAYAMMA
|
1613008003WL097201
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947790
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24010320242163907
|
02/03/2024
|
SYAMALA
|
1613008003WL097201
|
SYAMALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947791
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24010320242163908
|
02/03/2024
|
FENCY
|
1613008003WL097201
|
FENCY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947792
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24010320242163909
|
02/03/2024
|
SREEKALA
|
1613008003WL097201
|
SREEKALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947793
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24010320242163910
|
02/03/2024
|
THANKAMANI
|
1613008003WL097201
|
THANKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947814
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24010320242163911
|
02/03/2024
|
VALSALA
|
1613008003WL097201
|
VALSALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947815
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24010320242163912
|
02/03/2024
|
KARTHYAYINI
|
1613008003WL097201
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947816
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24010320242163913
|
02/03/2024
|
LALITHAMBIKA
|
1613008003WL097201
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947775
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24010320242163914
|
02/03/2024
|
USHA
|
1613008003WL097201
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947833
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24010320242163915
|
02/03/2024
|
BINDHU
|
1613008003WL097201
|
BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947781
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24010320242163916
|
02/03/2024
|
RETHNAMMA
|
1613008003WL097201
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947778
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24010320242163917
|
02/03/2024
|
RADAMANY
|
1613008003WL097201
|
RADAMANY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947779
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-017/4960
(Kulasekharapuram)
|
1613008003NRG24010320242163918
|
02/03/2024
|
RAHEENA
|
1613008003WL097201
|
RAHEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947776
|
|
Mrs. K RAHEENA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24010320242163919
|
02/03/2024
|
SULEKHA
|
1613008003WL097201
|
SULEKHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947817
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24010320242163920
|
02/03/2024
|
RASHEENA
|
1613008003WL097201
|
RASHEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947770
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24010320242163921
|
02/03/2024
|
SUMA
|
1613008003WL097201
|
SUMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947828
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24010320242163922
|
02/03/2024
|
HEMA
|
1613008003WL097201
|
HEMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947780
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24010320242163923
|
02/03/2024
|
RAJAMMA
|
1613008003WL097201
|
RAJAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947806
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24010320242163924
|
02/03/2024
|
BIJU
|
1613008003WL097201
|
BIJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947818
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24010320242163925
|
02/03/2024
|
LILLI
|
1613008003WL097201
|
LILLI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947819
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24010320242163926
|
02/03/2024
|
SARASWATHY
|
1613008003WL097201
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947849
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24010320242163927
|
02/03/2024
|
SUJITHA
|
1613008003WL097201
|
SUJITHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104947847
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24010320242163928
|
02/03/2024
|
LATHA
|
1613008003WL097201
|
LATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947772
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24010320242163929
|
02/03/2024
|
PADMADAVI
|
1613008003WL097201
|
PADMADAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947840
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24010320242163931
|
02/03/2024
|
ANANDAVALLY
|
1613008003WL097201
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947835
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24010320242163934
|
02/03/2024
|
BHARGAVIYAMMA
|
1613008003WL097201
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947777
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24010320242163935
|
02/03/2024
|
Arifa
|
1613008003WL097201
|
Arifa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947809
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24010320242163937
|
02/03/2024
|
soumya
|
1613008003WL097201
|
soumya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947827
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24010320242163938
|
02/03/2024
|
SEENATHU
|
1613008003WL097201
|
SEENATHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947832
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24010320242163943
|
02/03/2024
|
LEELA
|
1613008003WL097201
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947831
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24010320242163944
|
02/03/2024
|
CHALLAMMA
|
1613008003WL097201
|
CHALLAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947820
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24010320242163945
|
02/03/2024
|
INDIRAMMA
|
1613008003WL097201
|
INDIRAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947822
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24010320242163946
|
02/03/2024
|
MANIYAMMA
|
1613008003WL097201
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947823
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24010320242163947
|
02/03/2024
|
PREETHA
|
1613008003WL097201
|
PREETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947824
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24010320242163949
|
02/03/2024
|
sethu
|
1613008003WL097201
|
sethu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947845
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24010320242163953
|
02/03/2024
|
JAYA
|
1613008003WL097201
|
JAYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947842
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24010320242163954
|
02/03/2024
|
Vilasini
|
1613008003WL097201
|
Vilasini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947850
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24010320242163958
|
02/03/2024
|
USHA
|
1613008003WL097201
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947825
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24010320242163959
|
02/03/2024
|
OMANA
|
1613008003WL097201
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947826
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24010320242163960
|
02/03/2024
|
SUNI
|
1613008003WL097201
|
SUNI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947830
|
|
Mrs. SUNI GIREESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Oachira
|
KL-13-008-003-017/928
(Kulasekharapuram)
|
1613008003NRG24010320242163961
|
02/03/2024
|
ASIKUTTY
|
1613008003WL097201
|
ASIKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947829
|
|
Mrs. AZIYA KUTTY
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24010320242163962
|
02/03/2024
|
AFSATH
|
1613008003WL097201
|
AFSATH
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947807
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24010320242163963
|
02/03/2024
|
FATHIMAKUNJU
|
1613008003WL097201
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947821
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24010320242163964
|
02/03/2024
|
MANI
|
1613008003WL097201
|
MANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947836
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24010320242163965
|
02/03/2024
|
G SUMATHI
|
1613008003WL097201
|
G SUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947843
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24010320242163967
|
02/03/2024
|
Rajeena
|
1613008003WL097201
|
Rajeena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947837
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24010320242163971
|
02/03/2024
|
VIDYA V S
|
1613008003WL097201
|
VIDYA V S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947844
|
|
Mrs. Vidya V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24010320242163903
|
02/03/2024
|
SATHIYAMMA L
|
1613008003WL097201
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947802
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24010320242163932
|
02/03/2024
|
REMANI
|
1613008003WL097201
|
REMANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947799
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-017/7189
(Kulasekharapuram)
|
1613008003NRG24010320242163936
|
02/03/2024
|
SHAHANA
|
1613008003WL097201
|
SHAHANA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104947797
|
|
SHAHANA
|
INDUSIND BANK(607189)
|
|
66
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24010320242163942
|
02/03/2024
|
Sudhakaran
|
1613008003WL097201
|
Sudhakaran
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947848
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24010320242163952
|
02/03/2024
|
Raju
|
1613008003WL097201
|
Raju
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947805
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-003-017/141
(Kulasekharapuram)
|
1613008003NRG24010320242163895
|
02/03/2024
|
SUBAIDA
|
1613008003WL097201
|
SUBAIDA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104947785
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24010320242163904
|
02/03/2024
|
SOBHANA
|
1613008003WL097201
|
SOBHANA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947782
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24010320242163933
|
02/03/2024
|
SUNDARESHAN
|
1613008003WL097201
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947788
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24010320242163950
|
02/03/2024
|
RATHEEBHAI
|
1613008003WL097201
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947803
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-017/90140
(Kulasekharapuram)
|
1613008003NRG24010320242163955
|
02/03/2024
|
JAGADHAMMA
|
1613008003WL097201
|
JAGADHAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947798
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24010320242163956
|
02/03/2024
|
VASANTHAYAMA
|
1613008003WL097201
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947796
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24010320242163968
|
02/03/2024
|
ANITHA
|
1613008003WL097201
|
ANITHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947795
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24010320242163970
|
02/03/2024
|
SHEEJA V
|
1613008003WL097201
|
SHEEJA V
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947801
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24010320242163974
|
02/03/2024
|
Sasidharan P
|
1613008003WL097201
|
Sasidharan P
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947789
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24010320242163973
|
02/03/2024
|
VIJAYAMMA
|
1613008003WL097201
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104947786
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-003-017/7363
(Kulasekharapuram)
|
1613008003NRG24010320242163948
|
02/03/2024
|
VALSALA R
|
1613008003WL097201
|
VALSALA R
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947794
|
|
VALSALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24010320242163939
|
02/03/2024
|
BEENA
|
1613008003WL097201
|
BEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947846
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24010320242163966
|
02/03/2024
|
AMBILY S
|
1613008003WL097201
|
AMBILY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947834
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24010320242163941
|
02/03/2024
|
AMINA
|
1613008003WL097201
|
AMINA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104947771
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148185
|
148185
|
|
|
|
|
|
|
|