|
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-13-008-003-006/8062
(Kulasekharapuram)
|
1613008003NRG24090220242020835
|
09/02/2024
|
SHANTI
|
1613008003WL089466
|
SHANTI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077435
|
|
V SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-006/9879
(Kulasekharapuram)
|
1613008003NRG24090220242020857
|
09/02/2024
|
Kusuman
|
1613008003WL089466
|
Kusuman
|
00127
|
FDRL0001290
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077422
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-006/2639
(Kulasekharapuram)
|
1613008003NRG24090220242020779
|
09/02/2024
|
NOORJAHAN
|
1613008003WL089466
|
NOORJAHAN
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077391
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-006/2640
(Kulasekharapuram)
|
1613008003NRG24090220242020780
|
09/02/2024
|
SOBHANA
|
1613008003WL089466
|
SOBHANA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077451
|
|
SOBHANAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-006/2667
(Kulasekharapuram)
|
1613008003NRG24090220242020781
|
09/02/2024
|
ANITHA
|
1613008003WL089466
|
ANITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077439
|
|
Mrs. Anitha T
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-006/2668
(Kulasekharapuram)
|
1613008003NRG24090220242020782
|
09/02/2024
|
SETHULEKSHMI
|
1613008003WL089466
|
SETHULEKSHMI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077390
|
|
Mrs. Sethulekshmy A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-006/283
(Kulasekharapuram)
|
1613008003NRG24090220242020783
|
09/02/2024
|
SANGEETHA
|
1613008003WL089466
|
SANGEETHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077462
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-006/317
(Kulasekharapuram)
|
1613008003NRG24090220242020784
|
09/02/2024
|
RAMLATHU
|
1613008003WL089466
|
RAMLATHU
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077441
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-003-006/321
(Kulasekharapuram)
|
1613008003NRG24090220242020785
|
09/02/2024
|
OMANA
|
1613008003WL089466
|
OMANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077403
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-006/323
(Kulasekharapuram)
|
1613008003NRG24090220242020786
|
09/02/2024
|
VASINI
|
1613008003WL089466
|
VASINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077402
|
|
Mrs. Vasini
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-006/326
(Kulasekharapuram)
|
1613008003NRG24090220242020787
|
09/02/2024
|
RAMANI
|
1613008003WL089466
|
RAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077394
|
|
Mrs. P RAMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-006/333
(Kulasekharapuram)
|
1613008003NRG24090220242020788
|
09/02/2024
|
RETHNAMMA
|
1613008003WL089466
|
RETHNAMMA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077446
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-003-006/4306
(Kulasekharapuram)
|
1613008003NRG24090220242020789
|
09/02/2024
|
VASUMATHY
|
1613008003WL089466
|
VASUMATHY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077397
|
|
Mrs. S VASUMATHY
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-006/4336
(Kulasekharapuram)
|
1613008003NRG24090220242020790
|
09/02/2024
|
USHA
|
1613008003WL089466
|
USHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077395
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-006/4340
(Kulasekharapuram)
|
1613008003NRG24090220242020791
|
09/02/2024
|
RADHAMONY
|
1613008003WL089466
|
RADHAMONY
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077421
|
|
Mrs. S RADHAMONY
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-006/4341
(Kulasekharapuram)
|
1613008003NRG24090220242020792
|
09/02/2024
|
JALAJAKUMARI
|
1613008003WL089466
|
JALAJAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077392
|
|
Mrs. P JALAJA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-006/4348
(Kulasekharapuram)
|
1613008003NRG24090220242020793
|
09/02/2024
|
PONNAMMA
|
1613008003WL089466
|
PONNAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077440
|
|
Mrs. T PONNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-006/5242
(Kulasekharapuram)
|
1613008003NRG24090220242020794
|
09/02/2024
|
KANAKAMMA M
|
1613008003WL089466
|
KANAKAMMA M
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077469
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-006/5363
(Kulasekharapuram)
|
1613008003NRG24090220242020795
|
09/02/2024
|
SUNITHA
|
1613008003WL089466
|
SUNITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077405
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-006/5747
(Kulasekharapuram)
|
1613008003NRG24090220242020796
|
09/02/2024
|
SAROJINI
|
1613008003WL089466
|
SAROJINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077393
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-006/5750
(Kulasekharapuram)
|
1613008003NRG24090220242020797
|
09/02/2024
|
SATHI
|
1613008003WL089466
|
SATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077406
|
|
Mrs. Sathi SATHI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-006/5928
(Kulasekharapuram)
|
1613008003NRG24090220242020798
|
09/02/2024
|
ANITHAKUMARI
|
1613008003WL089466
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077438
|
|
Mrs. L ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-006/5934
(Kulasekharapuram)
|
1613008003NRG24090220242020799
|
09/02/2024
|
SUSHAMA
|
1613008003WL089466
|
SUSHAMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077407
|
|
Mrs. Sushama S
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-006/5969
(Kulasekharapuram)
|
1613008003NRG24090220242020800
|
09/02/2024
|
SUSHAMA
|
1613008003WL089466
|
SUSHAMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077447
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-006/5971
(Kulasekharapuram)
|
1613008003NRG24090220242020801
|
09/02/2024
|
leela
|
1613008003WL089466
|
leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077470
|
|
Smt. LEELA G
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-006/5976
(Kulasekharapuram)
|
1613008003NRG24090220242020802
|
09/02/2024
|
SINDHU
|
1613008003WL089466
|
SINDHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077404
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-006/5978
(Kulasekharapuram)
|
1613008003NRG24090220242020803
|
09/02/2024
|
SUDHA
|
1613008003WL089466
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077399
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-006/5980
(Kulasekharapuram)
|
1613008003NRG24090220242020804
|
09/02/2024
|
PUSHPAMMA
|
1613008003WL089466
|
PUSHPAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077432
|
|
Mrs. P PUSHPAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-006/6236
(Kulasekharapuram)
|
1613008003NRG24090220242020805
|
09/02/2024
|
SHEELA RAJENDRAN
|
1613008003WL089466
|
SHEELA RAJENDRAN
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077436
|
|
Mrs. SHEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-006/6247
(Kulasekharapuram)
|
1613008003NRG24090220242020806
|
09/02/2024
|
MUTHUMANI
|
1613008003WL089466
|
MUTHUMANI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077396
|
|
Mrs. Muthu Mani
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-006/6266
(Kulasekharapuram)
|
1613008003NRG24090220242020807
|
09/02/2024
|
SHEELA
|
1613008003WL089466
|
SHEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077408
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-006/6841
(Kulasekharapuram)
|
1613008003NRG24090220242020808
|
09/02/2024
|
INDIRA
|
1613008003WL089466
|
INDIRA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146077427
|
|
Mrs. L INIDRA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-006/6908
(Kulasekharapuram)
|
1613008003NRG24090220242020810
|
09/02/2024
|
INDHU
|
1613008003WL089466
|
INDHU
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077464
|
|
Mrs. INDU P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-006/7032
(Kulasekharapuram)
|
1613008003NRG24090220242020813
|
09/02/2024
|
sheena
|
1613008003WL089466
|
sheena
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077465
|
|
Mrs. SHEENA N
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-006/7033
(Kulasekharapuram)
|
1613008003NRG24090220242020814
|
09/02/2024
|
VIMALA
|
1613008003WL089466
|
VIMALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077460
|
|
Mr. Vimala
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-006/7117
(Kulasekharapuram)
|
1613008003NRG24090220242020816
|
09/02/2024
|
MINI
|
1613008003WL089466
|
MINI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077409
|
|
Mrs. MINI L
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-006/7122
(Kulasekharapuram)
|
1613008003NRG24090220242020817
|
09/02/2024
|
Sathi
|
1613008003WL089466
|
Sathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077410
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-006/7132
(Kulasekharapuram)
|
1613008003NRG24090220242020818
|
09/02/2024
|
Remadevi
|
1613008003WL089466
|
Remadevi
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077466
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-006/7146
(Kulasekharapuram)
|
1613008003NRG24090220242020820
|
09/02/2024
|
MANORAMA
|
1613008003WL089466
|
MANORAMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077449
|
|
Mrs. MANORAMA .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-006/7157
(Kulasekharapuram)
|
1613008003NRG24090220242020822
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089466
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077418
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-006/7171
(Kulasekharapuram)
|
1613008003NRG24090220242020824
|
09/02/2024
|
SAJITH
|
1613008003WL089466
|
SAJITH
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077444
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-006/7173
(Kulasekharapuram)
|
1613008003NRG24090220242020825
|
09/02/2024
|
RADHA
|
1613008003WL089466
|
RADHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077445
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-006/7174
(Kulasekharapuram)
|
1613008003NRG24090220242020826
|
09/02/2024
|
CHANDRAMATHI
|
1613008003WL089466
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077415
|
|
Mrs. J CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-006/7177
(Kulasekharapuram)
|
1613008003NRG24090220242020827
|
09/02/2024
|
SAJITHA
|
1613008003WL089466
|
SAJITHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077452
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-006/7181
(Kulasekharapuram)
|
1613008003NRG24090220242020828
|
09/02/2024
|
MANI
|
1613008003WL089466
|
MANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077454
|
|
Mrs. Mani .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-006/7185
(Kulasekharapuram)
|
1613008003NRG24090220242020829
|
09/02/2024
|
JAMEELA
|
1613008003WL089466
|
JAMEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077448
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-006/7341
(Kulasekharapuram)
|
1613008003NRG24090220242020834
|
09/02/2024
|
SUMATHI
|
1613008003WL089466
|
SUMATHI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077458
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-006/852
(Kulasekharapuram)
|
1613008003NRG24090220242020837
|
09/02/2024
|
LALITHA
|
1613008003WL089466
|
LALITHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077412
|
|
Mrs. P LALITHA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-006/856
(Kulasekharapuram)
|
1613008003NRG24090220242020838
|
09/02/2024
|
AJITHA
|
1613008003WL089466
|
AJITHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077443
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-006/857
(Kulasekharapuram)
|
1613008003NRG24090220242020839
|
09/02/2024
|
Geetha
|
1613008003WL089466
|
Geetha
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077442
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-006/858
(Kulasekharapuram)
|
1613008003NRG24090220242020840
|
09/02/2024
|
SUSHANTHATHI
|
1613008003WL089466
|
SUSHANTHATHI
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077401
|
|
Mrs. S SUSHANTHATHI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-006/859
(Kulasekharapuram)
|
1613008003NRG24090220242020841
|
09/02/2024
|
USHA
|
1613008003WL089466
|
USHA
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077400
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-006/866
(Kulasekharapuram)
|
1613008003NRG24090220242020842
|
09/02/2024
|
USHA
|
1613008003WL089466
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146077472
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-006/900
(Kulasekharapuram)
|
1613008003NRG24090220242020843
|
09/02/2024
|
MANIYAMMA
|
1613008003WL089466
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077419
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-006/90158
(Kulasekharapuram)
|
1613008003NRG24090220242020845
|
09/02/2024
|
Sini
|
1613008003WL089466
|
Sini
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077459
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-006/90165
(Kulasekharapuram)
|
1613008003NRG24090220242020846
|
09/02/2024
|
Reji Ajayakumar
|
1613008003WL089466
|
Reji Ajayakumar
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077461
|
|
Mrs. Reji Ajayakumar
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-006/90166
(Kulasekharapuram)
|
1613008003NRG24090220242020847
|
09/02/2024
|
Shyla
|
1613008003WL089466
|
Shyla
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077456
|
|
Mrs. Shyla L
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-006/90173
(Kulasekharapuram)
|
1613008003NRG24090220242020848
|
09/02/2024
|
Monisha
|
1613008003WL089466
|
Monisha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146077457
|
|
Mrs. Monisha
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-006/90189
(Kulasekharapuram)
|
1613008003NRG24090220242020850
|
09/02/2024
|
Bindhu Jayan
|
1613008003WL089466
|
Bindhu Jayan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077468
|
|
BINDHU JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-003-006/90191
(Kulasekharapuram)
|
1613008003NRG24090220242020851
|
09/02/2024
|
LATHIKA
|
1613008003WL089466
|
LATHIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077431
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-006/90196
(Kulasekharapuram)
|
1613008003NRG24090220242020852
|
09/02/2024
|
Umaiba
|
1613008003WL089466
|
Umaiba
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077463
|
|
Mrs. H UMAIBA
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-006/9065
(Kulasekharapuram)
|
1613008003NRG24090220242020853
|
09/02/2024
|
Anandavally
|
1613008003WL089466
|
Anandavally
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077467
|
|
ANANDAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-003-006/9066
(Kulasekharapuram)
|
1613008003NRG24090220242020854
|
09/02/2024
|
Sheeja D
|
1613008003WL089466
|
Sheeja D
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077455
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-006/9312
(Kulasekharapuram)
|
1613008003NRG24090220242020855
|
09/02/2024
|
RAMLA
|
1613008003WL089466
|
RAMLA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077428
|
|
Mr. Ramlathbeevi M K
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-003-006/9875
(Kulasekharapuram)
|
1613008003NRG24090220242020856
|
09/02/2024
|
SATHYAMMA G
|
1613008003WL089466
|
SATHYAMMA G
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077434
|
|
Smt. SATHYAMMA G
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-003-007/3894
(Kulasekharapuram)
|
1613008003NRG24090220242020858
|
09/02/2024
|
VASANTHA
|
1613008003WL089466
|
VASANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077398
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-013/5472
(Kulasekharapuram)
|
1613008003NRG24090220242020859
|
09/02/2024
|
ZEENATH
|
1613008003WL089466
|
ZEENATH
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077411
|
|
Mrs. ZEENATH .
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-003-016/90122
(Kulasekharapuram)
|
1613008003NRG24090220242020860
|
09/02/2024
|
SAIBUNNISA
|
1613008003WL089466
|
SAIBUNNISA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077416
|
|
Mrs. Saibinza A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151182
|
151182
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-005/9012
(Kulasekharapuram)
|
1613008003NRG24090220242020778
|
09/02/2024
|
Sindhu
|
1613008003WL089466
|
Sindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146077437
|
|
SINDHU V
|
HDFC BANK LTD(607152)
|
|
70
|
Oachira
|
KL-13-008-003-006/7111
(Kulasekharapuram)
|
1613008003NRG24090220242020815
|
09/02/2024
|
REMANIYAMMA
|
1613008003WL089466
|
REMANIYAMMA
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077429
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-006/90142
(Kulasekharapuram)
|
1613008003NRG24090220242020844
|
09/02/2024
|
Seena
|
1613008003WL089466
|
Seena
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077424
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-003-006/7140
(Kulasekharapuram)
|
1613008003NRG24090220242020819
|
09/02/2024
|
YASODHA
|
1613008003WL089466
|
YASODHA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077425
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-006/7153
(Kulasekharapuram)
|
1613008003NRG24090220242020821
|
09/02/2024
|
NALINI
|
1613008003WL089466
|
NALINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146077413
|
|
Mrs. Nalini
|
INDIAN BANK(607105)
|
|
74
|
Oachira
|
KL-13-008-003-006/7163
(Kulasekharapuram)
|
1613008003NRG24090220242020823
|
09/02/2024
|
SMITHA
|
1613008003WL089466
|
SMITHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146077420
|
|
SMITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Oachira
|
KL-13-008-003-006/7191
(Kulasekharapuram)
|
1613008003NRG24090220242020833
|
09/02/2024
|
OMANA
|
1613008003WL089466
|
OMANA
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077417
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-003-006/90186
(Kulasekharapuram)
|
1613008003NRG24090220242020849
|
09/02/2024
|
Santha
|
1613008003WL089466
|
Santha
|
00415
|
SBIN0008626
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077430
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-006/6842
(Kulasekharapuram)
|
1613008003NRG24090220242020809
|
09/02/2024
|
SASIKALA
|
1613008003WL089466
|
SASIKALA
|
00415
|
SBIN0016827
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077426
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-003-006/7002
(Kulasekharapuram)
|
1613008003NRG24090220242020811
|
09/02/2024
|
VASANTHAKUMARI
|
1613008003WL089466
|
VASANTHAKUMARI
|
00415
|
SBIN0016827
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077414
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-003-006/7188
(Kulasekharapuram)
|
1613008003NRG24090220242020831
|
09/02/2024
|
ANILA
|
1613008003WL089466
|
ANILA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077423
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-003-006/7186
(Kulasekharapuram)
|
1613008003NRG24090220242020830
|
09/02/2024
|
SHEEJA
|
1613008003WL089466
|
SHEEJA
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077450
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Oachira
|
KL-13-008-003-006/7188
(Kulasekharapuram)
|
1613008003NRG24090220242020832
|
09/02/2024
|
SULOHANA
|
1613008003WL089466
|
SULOHANA
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077453
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-003-006/8071
(Kulasekharapuram)
|
1613008003NRG24090220242020836
|
09/02/2024
|
MINI SAMUEL
|
1613008003WL089466
|
MINI SAMUEL
|
00415
|
SBIN0071120
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146077433
|
|
MRS MINI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-003-006/7031
(Kulasekharapuram)
|
1613008003NRG24090220242020812
|
09/02/2024
|
RASIYA R
|
1613008003WL089466
|
RASIYA R
|
00545
|
CSBK0000146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146077471
|
|
RASIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190809
|
190809
|
|
|
|
|
|
|
|