|
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-13-008-003-022/7829
(Kulasekharapuram)
|
1613008003NRG24130320242236315
|
14/03/2024
|
SOMALATHA
|
1613008003WL101896
|
SOMALATHA
|
00078
|
CNRB0002896
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337578
|
|
SOMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-022/3346
(Kulasekharapuram)
|
1613008003NRG24130320242236215
|
14/03/2024
|
SOBHANA
|
1613008003WL101896
|
SOBHANA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156337487
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-022/3347
(Kulasekharapuram)
|
1613008003NRG24130320242236216
|
14/03/2024
|
MANI
|
1613008003WL101896
|
MANI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337559
|
|
MANI V
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-022/3371
(Kulasekharapuram)
|
1613008003NRG24130320242236218
|
14/03/2024
|
SHEEJA
|
1613008003WL101896
|
SHEEJA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337518
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-022/3377
(Kulasekharapuram)
|
1613008003NRG24130320242236219
|
14/03/2024
|
Sindhu
|
1613008003WL101896
|
Sindhu
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337566
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-022/3378
(Kulasekharapuram)
|
1613008003NRG24130320242236220
|
14/03/2024
|
VASANTHA
|
1613008003WL101896
|
VASANTHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337523
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-022/3380
(Kulasekharapuram)
|
1613008003NRG24130320242236221
|
14/03/2024
|
SYAMALA
|
1613008003WL101896
|
SYAMALA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337557
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-003-022/3388
(Kulasekharapuram)
|
1613008003NRG24130320242236222
|
14/03/2024
|
PONNAMMA
|
1613008003WL101896
|
PONNAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337534
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-022/3392
(Kulasekharapuram)
|
1613008003NRG24130320242236223
|
14/03/2024
|
VIJAYALEKSHMI
|
1613008003WL101896
|
VIJAYALEKSHMI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337546
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-022/3395
(Kulasekharapuram)
|
1613008003NRG24130320242236224
|
14/03/2024
|
THANKAMMA
|
1613008003WL101896
|
THANKAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337504
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-022/3397
(Kulasekharapuram)
|
1613008003NRG24130320242236225
|
14/03/2024
|
Sujatha
|
1613008003WL101896
|
Sujatha
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337536
|
|
SUJATHA R
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-003-022/3435
(Kulasekharapuram)
|
1613008003NRG24130320242236226
|
14/03/2024
|
USHA
|
1613008003WL101896
|
USHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337556
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-022/3438
(Kulasekharapuram)
|
1613008003NRG24130320242236227
|
14/03/2024
|
VIJAYAMMA
|
1613008003WL101896
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337539
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-022/3439
(Kulasekharapuram)
|
1613008003NRG24130320242236228
|
14/03/2024
|
LEKHA
|
1613008003WL101896
|
LEKHA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337543
|
|
LEKHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-022/3440
(Kulasekharapuram)
|
1613008003NRG24130320242236229
|
14/03/2024
|
MANJU
|
1613008003WL101896
|
MANJU
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337527
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-022/3442
(Kulasekharapuram)
|
1613008003NRG24130320242236230
|
14/03/2024
|
MAHILAMANI
|
1613008003WL101896
|
MAHILAMANI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337544
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-022/3443
(Kulasekharapuram)
|
1613008003NRG24130320242236231
|
14/03/2024
|
LALITHA
|
1613008003WL101896
|
LALITHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337525
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-022/3445
(Kulasekharapuram)
|
1613008003NRG24130320242236232
|
14/03/2024
|
geetha
|
1613008003WL101896
|
geetha
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337496
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-022/3875
(Kulasekharapuram)
|
1613008003NRG24130320242236233
|
14/03/2024
|
REVAMMA
|
1613008003WL101896
|
REVAMMA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337548
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-022/3876
(Kulasekharapuram)
|
1613008003NRG24130320242236234
|
14/03/2024
|
REMANI
|
1613008003WL101896
|
REMANI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337529
|
|
REMANI L
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-022/3877
(Kulasekharapuram)
|
1613008003NRG24130320242236235
|
14/03/2024
|
SMITHA
|
1613008003WL101896
|
SMITHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337540
|
|
MRS SMITHA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-022/3878
(Kulasekharapuram)
|
1613008003NRG24130320242236236
|
14/03/2024
|
LEELABHAI
|
1613008003WL101896
|
LEELABHAI
|
00127
|
FDRL0001290
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156337564
|
|
LEELABHAI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-003-022/444
(Kulasekharapuram)
|
1613008003NRG24130320242236238
|
14/03/2024
|
KUSALAKUMARI
|
1613008003WL101896
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337555
|
|
KUSALAKUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-022/4450
(Kulasekharapuram)
|
1613008003NRG24130320242236239
|
14/03/2024
|
LEEVATHI
|
1613008003WL101896
|
LEEVATHI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337501
|
|
LEELAVATHY .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-022/4451
(Kulasekharapuram)
|
1613008003NRG24130320242236240
|
14/03/2024
|
KANAKAMMA
|
1613008003WL101896
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337499
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-022/4452
(Kulasekharapuram)
|
1613008003NRG24130320242236241
|
14/03/2024
|
kunjumaol
|
1613008003WL101896
|
kunjumaol
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337497
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-022/448
(Kulasekharapuram)
|
1613008003NRG24130320242236242
|
14/03/2024
|
RETHNAMMA
|
1613008003WL101896
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337531
|
|
RETHNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-022/4548
(Kulasekharapuram)
|
1613008003NRG24130320242236243
|
14/03/2024
|
RETHY
|
1613008003WL101896
|
RETHY
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337490
|
|
RATHI J
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-022/4549
(Kulasekharapuram)
|
1613008003NRG24130320242236244
|
14/03/2024
|
LATHA
|
1613008003WL101896
|
LATHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337486
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-003-022/4560
(Kulasekharapuram)
|
1613008003NRG24130320242236246
|
14/03/2024
|
SANDHYA M
|
1613008003WL101896
|
SANDHYA M
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337569
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-022/508
(Kulasekharapuram)
|
1613008003NRG24130320242236247
|
14/03/2024
|
SURAJAKUMARI
|
1613008003WL101896
|
SURAJAKUMARI
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337494
|
|
SURAJA KUMARI J
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-022/511
(Kulasekharapuram)
|
1613008003NRG24130320242236248
|
14/03/2024
|
SUSEELA
|
1613008003WL101896
|
SUSEELA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337535
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-022/516
(Kulasekharapuram)
|
1613008003NRG24130320242236249
|
14/03/2024
|
SHEEJA
|
1613008003WL101896
|
SHEEJA
|
00127
|
FDRL0001290
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156337538
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-003-022/517
(Kulasekharapuram)
|
1613008003NRG24130320242236250
|
14/03/2024
|
RADHAMANI
|
1613008003WL101896
|
RADHAMANI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337517
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-022/525
(Kulasekharapuram)
|
1613008003NRG24130320242236251
|
14/03/2024
|
SUDHA
|
1613008003WL101896
|
SUDHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337561
|
|
SUDHA R
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-022/5339
(Kulasekharapuram)
|
1613008003NRG24130320242236252
|
14/03/2024
|
LEELA
|
1613008003WL101896
|
LEELA
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156337558
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-022/5358
(Kulasekharapuram)
|
1613008003NRG24130320242236254
|
14/03/2024
|
Ramesan
|
1613008003WL101896
|
Ramesan
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337575
|
|
RAMESAN .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-022/5358
(Kulasekharapuram)
|
1613008003NRG24130320242236253
|
14/03/2024
|
SUDHARMMA
|
1613008003WL101896
|
SUDHARMMA
|
00127
|
FDRL0001290
|
1
|
1
|
Processed
|
20/04/2024
|
|
3156337516
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-022/5375
(Kulasekharapuram)
|
1613008003NRG24130320242236255
|
14/03/2024
|
NISHA
|
1613008003WL101896
|
NISHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337573
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-022/542
(Kulasekharapuram)
|
1613008003NRG24130320242236256
|
14/03/2024
|
RAJAM
|
1613008003WL101896
|
RAJAM
|
00127
|
FDRL0001290
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156337542
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-022/546
(Kulasekharapuram)
|
1613008003NRG24130320242236257
|
14/03/2024
|
RADHA
|
1613008003WL101896
|
RADHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337526
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-022/5577
(Kulasekharapuram)
|
1613008003NRG24130320242236258
|
14/03/2024
|
SOBHANA
|
1613008003WL101896
|
SOBHANA
|
00127
|
FDRL0001290
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156337551
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-003-022/5580
(Kulasekharapuram)
|
1613008003NRG24130320242236259
|
14/03/2024
|
BEENA
|
1613008003WL101896
|
BEENA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337562
|
|
MRS BEENA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-022/5582
(Kulasekharapuram)
|
1613008003NRG24130320242236260
|
14/03/2024
|
ANANDAVALLY S
|
1613008003WL101896
|
ANANDAVALLY S
|
00127
|
FDRL0001290
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156337491
|
|
MRS ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-022/5584
(Kulasekharapuram)
|
1613008003NRG24130320242236261
|
14/03/2024
|
THILAKAM
|
1613008003WL101896
|
THILAKAM
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337528
|
|
MRS THILAKAM K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-022/5585
(Kulasekharapuram)
|
1613008003NRG24130320242236262
|
14/03/2024
|
SEETHAMANI
|
1613008003WL101896
|
SEETHAMANI
|
00127
|
FDRL0001290
|
650
|
650
|
Processed
|
20/04/2024
|
|
3156337549
|
|
SEETHAMANI .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-022/5586
(Kulasekharapuram)
|
1613008003NRG24130320242236263
|
14/03/2024
|
RETHNAMMA
|
1613008003WL101896
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337503
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-022/5588
(Kulasekharapuram)
|
1613008003NRG24130320242236264
|
14/03/2024
|
KAMALAKUMARI
|
1613008003WL101896
|
KAMALAKUMARI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337524
|
|
KAMALA KUMARI V K
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-003-022/5593
(Kulasekharapuram)
|
1613008003NRG24130320242236265
|
14/03/2024
|
REMADAVI
|
1613008003WL101896
|
REMADAVI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337519
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-022/5594
(Kulasekharapuram)
|
1613008003NRG24130320242236266
|
14/03/2024
|
VIJAYAMMA
|
1613008003WL101896
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337498
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-003-022/5597
(Kulasekharapuram)
|
1613008003NRG24130320242236267
|
14/03/2024
|
KRISHNAKUMARI
|
1613008003WL101896
|
KRISHNAKUMARI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337537
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-003-022/5598
(Kulasekharapuram)
|
1613008003NRG24130320242236268
|
14/03/2024
|
AMBILI
|
1613008003WL101896
|
AMBILI
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156337495
|
|
AMBILY V
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-003-022/5601
(Kulasekharapuram)
|
1613008003NRG24130320242236269
|
14/03/2024
|
SUJATHA
|
1613008003WL101896
|
SUJATHA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337512
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-003-022/5603
(Kulasekharapuram)
|
1613008003NRG24130320242236270
|
14/03/2024
|
USHA
|
1613008003WL101896
|
USHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337488
|
|
MR USHA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-022/5608
(Kulasekharapuram)
|
1613008003NRG24130320242236271
|
14/03/2024
|
SARASWATHI
|
1613008003WL101896
|
SARASWATHI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337530
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-022/5609
(Kulasekharapuram)
|
1613008003NRG24130320242236272
|
14/03/2024
|
SANTHAMMA
|
1613008003WL101896
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337533
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-003-022/5691
(Kulasekharapuram)
|
1613008003NRG24130320242236273
|
14/03/2024
|
SREEDEVI
|
1613008003WL101896
|
SREEDEVI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337508
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-003-022/5692
(Kulasekharapuram)
|
1613008003NRG24130320242236274
|
14/03/2024
|
SANTHAMMA
|
1613008003WL101896
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337532
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-003-022/5697
(Kulasekharapuram)
|
1613008003NRG24130320242236275
|
14/03/2024
|
ANEESYA
|
1613008003WL101896
|
ANEESYA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337541
|
|
MRS ANEESYA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-022/5700
(Kulasekharapuram)
|
1613008003NRG24130320242236276
|
14/03/2024
|
ROSY
|
1613008003WL101896
|
ROSY
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337563
|
|
ROSY
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-003-022/5702
(Kulasekharapuram)
|
1613008003NRG24130320242236277
|
14/03/2024
|
NIRMALA
|
1613008003WL101896
|
NIRMALA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337521
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-003-022/5703
(Kulasekharapuram)
|
1613008003NRG24130320242236278
|
14/03/2024
|
SUDHA
|
1613008003WL101896
|
SUDHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337500
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-003-022/5705
(Kulasekharapuram)
|
1613008003NRG24130320242236279
|
14/03/2024
|
BINDHU
|
1613008003WL101896
|
BINDHU
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337509
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-022/5717
(Kulasekharapuram)
|
1613008003NRG24130320242236281
|
14/03/2024
|
vamakshi
|
1613008003WL101896
|
vamakshi
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337553
|
|
VAMAKSHI .
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-003-022/5718
(Kulasekharapuram)
|
1613008003NRG24130320242236282
|
14/03/2024
|
RAJAMMA
|
1613008003WL101896
|
RAJAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337506
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-003-022/5721
(Kulasekharapuram)
|
1613008003NRG24130320242236283
|
14/03/2024
|
KRISHNALEELA
|
1613008003WL101896
|
KRISHNALEELA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337520
|
|
KRISHNA LEELAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-003-022/5910
(Kulasekharapuram)
|
1613008003NRG24130320242236284
|
14/03/2024
|
LALITHA
|
1613008003WL101896
|
LALITHA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337507
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-003-022/5915
(Kulasekharapuram)
|
1613008003NRG24130320242236285
|
14/03/2024
|
SUGATHAKUMARI
|
1613008003WL101896
|
SUGATHAKUMARI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337552
|
|
SUGATHAKUMARI .
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-003-022/5986
(Kulasekharapuram)
|
1613008003NRG24130320242236286
|
14/03/2024
|
SEEMATTI
|
1613008003WL101896
|
SEEMATTI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337505
|
|
SEEMATTI
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-003-022/5987
(Kulasekharapuram)
|
1613008003NRG24130320242236287
|
14/03/2024
|
SYAMALA
|
1613008003WL101896
|
SYAMALA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337502
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-003-022/5989
(Kulasekharapuram)
|
1613008003NRG24130320242236288
|
14/03/2024
|
vasanthi
|
1613008003WL101896
|
vasanthi
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337554
|
|
VASANTHI .
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-003-022/5992
(Kulasekharapuram)
|
1613008003NRG24130320242236289
|
14/03/2024
|
KRISHNAKUMARI
|
1613008003WL101896
|
KRISHNAKUMARI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337511
|
|
MRS KRISHNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-022/6909
(Kulasekharapuram)
|
1613008003NRG24130320242236290
|
14/03/2024
|
CHANDRIKA
|
1613008003WL101896
|
CHANDRIKA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337492
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-003-022/7031
(Kulasekharapuram)
|
1613008003NRG24130320242236295
|
14/03/2024
|
SREEKALA S
|
1613008003WL101896
|
SREEKALA S
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337515
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-003-022/7049
(Kulasekharapuram)
|
1613008003NRG24130320242236296
|
14/03/2024
|
CHANDRIKAMMA
|
1613008003WL101896
|
CHANDRIKAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337560
|
|
CHANDRIKA AMMA
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-003-022/7196
(Kulasekharapuram)
|
1613008003NRG24130320242236300
|
14/03/2024
|
BEENA
|
1613008003WL101896
|
BEENA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337550
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-003-022/7216
(Kulasekharapuram)
|
1613008003NRG24130320242236303
|
14/03/2024
|
vasudha
|
1613008003WL101896
|
vasudha
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337565
|
|
VASUTHA
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-003-022/7328
(Kulasekharapuram)
|
1613008003NRG24130320242236306
|
14/03/2024
|
RADHAMMA
|
1613008003WL101896
|
RADHAMMA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337571
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-003-022/7351
(Kulasekharapuram)
|
1613008003NRG24130320242236307
|
14/03/2024
|
NEENA
|
1613008003WL101896
|
NEENA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337572
|
|
NEENA .
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-003-022/7800
(Kulasekharapuram)
|
1613008003NRG24130320242236308
|
14/03/2024
|
Bindhu
|
1613008003WL101896
|
Bindhu
|
00127
|
FDRL0001290
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156337513
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-003-022/7821
(Kulasekharapuram)
|
1613008003NRG24130320242236309
|
14/03/2024
|
SOUMYA
|
1613008003WL101896
|
SOUMYA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337568
|
|
SOUMYA .
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-003-022/7822
(Kulasekharapuram)
|
1613008003NRG24130320242236310
|
14/03/2024
|
SUBHA
|
1613008003WL101896
|
SUBHA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337570
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-003-022/7827
(Kulasekharapuram)
|
1613008003NRG24130320242236312
|
14/03/2024
|
MANI
|
1613008003WL101896
|
MANI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337514
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-003-022/7828
(Kulasekharapuram)
|
1613008003NRG24130320242236313
|
14/03/2024
|
Jgnanambika
|
1613008003WL101896
|
Jgnanambika
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337493
|
|
JGANAMBIKA A
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-003-022/7829
(Kulasekharapuram)
|
1613008003NRG24130320242236314
|
14/03/2024
|
SAVITHRI
|
1613008003WL101896
|
SAVITHRI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337510
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-003-022/832
(Kulasekharapuram)
|
1613008003NRG24130320242236323
|
14/03/2024
|
KUSALAKUMARI
|
1613008003WL101896
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337547
|
|
KUSALAKUMARI .
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-003-022/845
(Kulasekharapuram)
|
1613008003NRG24130320242236325
|
14/03/2024
|
sathi
|
1613008003WL101896
|
sathi
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337545
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-003-022/846
(Kulasekharapuram)
|
1613008003NRG24130320242236326
|
14/03/2024
|
SARALA
|
1613008003WL101896
|
SARALA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337522
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-003-022/9577
(Kulasekharapuram)
|
1613008003NRG24130320242236330
|
14/03/2024
|
PRESANNA
|
1613008003WL101896
|
PRESANNA
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337567
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
90
|
Oachira
|
KL-13-008-003-022/9596
(Kulasekharapuram)
|
1613008003NRG24130320242236332
|
14/03/2024
|
SUDHA S
|
1613008003WL101896
|
SUDHA S
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337574
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-003-022/9608
(Kulasekharapuram)
|
1613008003NRG24130320242236335
|
14/03/2024
|
SUMALATHA S
|
1613008003WL101896
|
SUMALATHA S
|
00127
|
FDRL0001290
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337489
|
|
SUMALATHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159576
|
159576
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-003-017/7199
(Kulasekharapuram)
|
1613008003NRG24130320242236213
|
14/03/2024
|
NIZAR N
|
1613008003WL101896
|
NIZAR N
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337582
|
|
Mr. Nizar N
|
INDIAN BANK(607105)
|
|
93
|
Oachira
|
KL-13-008-003-017/7199
(Kulasekharapuram)
|
1613008003NRG24130320242236212
|
14/03/2024
|
SUHURABEEVI
|
1613008003WL101896
|
SUHURABEEVI
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156337581
|
|
Mrs. Suharabeevi
|
INDIAN BANK(607105)
|
|
94
|
Oachira
|
KL-13-008-003-022/7274
(Kulasekharapuram)
|
1613008003NRG24130320242236305
|
14/03/2024
|
REMANI
|
1613008003WL101896
|
REMANI
|
00176
|
IDIB000V048
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156337580
|
|
Smt. RAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
95
|
Oachira
|
KL-13-008-003-022/8812
(Kulasekharapuram)
|
1613008003NRG24130320242236327
|
14/03/2024
|
APARNA K
|
1613008003WL101896
|
APARNA K
|
00177
|
IOBA0001878
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337576
|
|
APARNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-003-022/8922
(Kulasekharapuram)
|
1613008003NRG24130320242236328
|
14/03/2024
|
SHEEJA U
|
1613008003WL101896
|
SHEEJA U
|
00415
|
SBIN0004063
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337579
|
|
MS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-003-022/7830
(Kulasekharapuram)
|
1613008003NRG24130320242236316
|
14/03/2024
|
THULASI
|
1613008003WL101896
|
THULASI
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156337577
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171926
|
171926
|
|
|
|
|
|
|
|