|
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-13-008-003-019/9983
(Kulasekharapuram)
|
1613008003NRG24110320242221493
|
12/03/2024
|
MINIMOL
|
1613008003WL100907
|
MINIMOL
|
00078
|
CNRB0002896
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554203
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7815
(Kulasekharapuram)
|
1613008003NRG24110320242221472
|
12/03/2024
|
REMANI AMMA M
|
1613008003WL100907
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554212
|
|
REMANI AMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24110320242221469
|
12/03/2024
|
SUBHKUMARI
|
1613008003WL100907
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554151
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24110320242221421
|
12/03/2024
|
SARASWATHI K
|
1613008003WL100907
|
SARASWATHI K
|
00127
|
FDRL0001290
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105554200
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24110320242221425
|
12/03/2024
|
VANAJA
|
1613008003WL100907
|
VANAJA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554164
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24110320242221426
|
12/03/2024
|
NAGAMMA
|
1613008003WL100907
|
NAGAMMA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554187
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24110320242221427
|
12/03/2024
|
SARASWATHY
|
1613008003WL100907
|
SARASWATHY
|
00127
|
FDRL0001290
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105554170
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24110320242221428
|
12/03/2024
|
USHA
|
1613008003WL100907
|
USHA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554152
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24110320242221430
|
12/03/2024
|
KAMALAMMA
|
1613008003WL100907
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554155
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/385
(Kulasekharapuram)
|
1613008003NRG24110320242221431
|
12/03/2024
|
BINDHU
|
1613008003WL100907
|
BINDHU
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554153
|
|
BINDH U
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24110320242221432
|
12/03/2024
|
SREELATHA
|
1613008003WL100907
|
SREELATHA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554186
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24110320242221433
|
12/03/2024
|
SARAJU
|
1613008003WL100907
|
SARAJU
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554196
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24110320242221434
|
12/03/2024
|
LATHIKA
|
1613008003WL100907
|
LATHIKA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554157
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24110320242221435
|
12/03/2024
|
KANAKAMMA
|
1613008003WL100907
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554165
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24110320242221436
|
12/03/2024
|
PRASANTHA
|
1613008003WL100907
|
PRASANTHA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554190
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24110320242221437
|
12/03/2024
|
GEETHA
|
1613008003WL100907
|
GEETHA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554160
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24110320242221438
|
12/03/2024
|
VIDYA
|
1613008003WL100907
|
VIDYA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554163
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24110320242221439
|
12/03/2024
|
REESA
|
1613008003WL100907
|
REESA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554181
|
|
REESA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24110320242221440
|
12/03/2024
|
KARTHIKA
|
1613008003WL100907
|
KARTHIKA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554185
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/4404
(Kulasekharapuram)
|
1613008003NRG24110320242221441
|
12/03/2024
|
RESHMI
|
1613008003WL100907
|
RESHMI
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554184
|
|
RESHMI S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/4408
(Kulasekharapuram)
|
1613008003NRG24110320242221442
|
12/03/2024
|
SUBHADRA
|
1613008003WL100907
|
SUBHADRA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554188
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24110320242221444
|
12/03/2024
|
RADHAMANY
|
1613008003WL100907
|
RADHAMANY
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554176
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24110320242221445
|
12/03/2024
|
BABU
|
1613008003WL100907
|
BABU
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554192
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24110320242221446
|
12/03/2024
|
SUMA
|
1613008003WL100907
|
SUMA
|
00127
|
FDRL0001290
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105554175
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24110320242221447
|
12/03/2024
|
VALSALA
|
1613008003WL100907
|
VALSALA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554172
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24110320242221449
|
12/03/2024
|
SARASWATY AMMA
|
1613008003WL100907
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554174
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24110320242221450
|
12/03/2024
|
VALSALA
|
1613008003WL100907
|
VALSALA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554191
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/5048
(Kulasekharapuram)
|
1613008003NRG24110320242221451
|
12/03/2024
|
KOUSTHUBHAMANI
|
1613008003WL100907
|
KOUSTHUBHAMANI
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554161
|
|
KAUSTHUBHAMANI .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24110320242221452
|
12/03/2024
|
RETHNAMMA
|
1613008003WL100907
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554177
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24110320242221453
|
12/03/2024
|
BHARATHI
|
1613008003WL100907
|
BHARATHI
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554178
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24110320242221454
|
12/03/2024
|
SATHYAMMA
|
1613008003WL100907
|
SATHYAMMA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554180
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24110320242221455
|
12/03/2024
|
INDIRA
|
1613008003WL100907
|
INDIRA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554169
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24110320242221456
|
12/03/2024
|
ANITHA
|
1613008003WL100907
|
ANITHA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554193
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/600
(Kulasekharapuram)
|
1613008003NRG24110320242221457
|
12/03/2024
|
SINDHU
|
1613008003WL100907
|
SINDHU
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554158
|
|
SINDHU M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24110320242221458
|
12/03/2024
|
SHYLAJA
|
1613008003WL100907
|
SHYLAJA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554159
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24110320242221459
|
12/03/2024
|
SUDHA
|
1613008003WL100907
|
SUDHA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554182
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24110320242221460
|
12/03/2024
|
MANI AMMA
|
1613008003WL100907
|
MANI AMMA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554183
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/6135
(Kulasekharapuram)
|
1613008003NRG24110320242221461
|
12/03/2024
|
SHEELA
|
1613008003WL100907
|
SHEELA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554189
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24110320242221462
|
12/03/2024
|
SREEDAVI
|
1613008003WL100907
|
SREEDAVI
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554168
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24110320242221464
|
12/03/2024
|
SUSEELAKUMARI
|
1613008003WL100907
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554179
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24110320242221466
|
12/03/2024
|
PRASANNA
|
1613008003WL100907
|
PRASANNA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554194
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/6927
(Kulasekharapuram)
|
1613008003NRG24110320242221467
|
12/03/2024
|
REKHA C
|
1613008003WL100907
|
REKHA C
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554197
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24110320242221468
|
12/03/2024
|
MARATHAKAMANI
|
1613008003WL100907
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554195
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24110320242221473
|
12/03/2024
|
PRABHA
|
1613008003WL100907
|
PRABHA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554166
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/790
(Kulasekharapuram)
|
1613008003NRG24110320242221474
|
12/03/2024
|
LATHA
|
1613008003WL100907
|
LATHA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554167
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24110320242221476
|
12/03/2024
|
RETHANAMMA
|
1613008003WL100907
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554162
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24110320242221477
|
12/03/2024
|
USHAKUMARI
|
1613008003WL100907
|
USHAKUMARI
|
00127
|
FDRL0001290
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105554199
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24110320242221483
|
12/03/2024
|
AMBILI
|
1613008003WL100907
|
AMBILI
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554156
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24110320242221485
|
12/03/2024
|
PONNAN
|
1613008003WL100907
|
PONNAN
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554198
|
|
PONNAN .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24110320242221491
|
12/03/2024
|
Sheeja
|
1613008003WL100907
|
Sheeja
|
00127
|
FDRL0001290
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105554154
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24110320242221494
|
12/03/2024
|
LEELA
|
1613008003WL100907
|
LEELA
|
00127
|
FDRL0001290
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554173
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24110320242221495
|
12/03/2024
|
SUSEELA
|
1613008003WL100907
|
SUSEELA
|
00127
|
FDRL0001290
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554171
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24110320242221424
|
12/03/2024
|
RADHADEVI
|
1613008003WL100907
|
RADHADEVI
|
00176
|
IDIB000K024
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554223
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24110320242221422
|
12/03/2024
|
GIRIJA
|
1613008003WL100907
|
GIRIJA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554221
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24110320242221443
|
12/03/2024
|
SANTHAKUMARI
|
1613008003WL100907
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554215
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24110320242221463
|
12/03/2024
|
BHANUMATHIYAMMA
|
1613008003WL100907
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554214
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24110320242221479
|
12/03/2024
|
BINDHU
|
1613008003WL100907
|
BINDHU
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554217
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24110320242221490
|
12/03/2024
|
SHEELAYAMMA S
|
1613008003WL100907
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554222
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-019/9962
(Kulasekharapuram)
|
1613008003NRG24110320242221492
|
12/03/2024
|
VIMALA J
|
1613008003WL100907
|
VIMALA J
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554216
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-019/791
(Kulasekharapuram)
|
1613008003NRG24110320242221475
|
12/03/2024
|
BEENA
|
1613008003WL100907
|
BEENA
|
00409
|
SIBL0000707
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554150
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
61
|
Oachira
|
KL-13-008-003-019/8914
(Kulasekharapuram)
|
1613008003NRG24110320242221480
|
12/03/2024
|
VALSALA S
|
1613008003WL100907
|
VALSALA S
|
00409
|
SIBL0000707
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554148
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Oachira
|
KL-13-008-003-019/9069
(Kulasekharapuram)
|
1613008003NRG24110320242221487
|
12/03/2024
|
LETHA
|
1613008003WL100907
|
LETHA
|
00409
|
SIBL0000707
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554149
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-019/1085
(Kulasekharapuram)
|
1613008003NRG24110320242221420
|
12/03/2024
|
LEELA
|
1613008003WL100907
|
LEELA
|
00415
|
SBIN0008626
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554206
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24110320242221423
|
12/03/2024
|
OMANA
|
1613008003WL100907
|
OMANA
|
00415
|
SBIN0008626
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554201
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24110320242221470
|
12/03/2024
|
SANTHA
|
1613008003WL100907
|
SANTHA
|
00415
|
SBIN0008626
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554204
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-019/7157
(Kulasekharapuram)
|
1613008003NRG24110320242221471
|
12/03/2024
|
SINDHU
|
1613008003WL100907
|
SINDHU
|
00415
|
SBIN0008626
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554208
|
|
MRS SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-019/8379
(Kulasekharapuram)
|
1613008003NRG24110320242221478
|
12/03/2024
|
REMYA
|
1613008003WL100907
|
REMYA
|
00415
|
SBIN0008626
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105554205
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24110320242221482
|
12/03/2024
|
VIJAYALEKSHMI S
|
1613008003WL100907
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105554209
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-019/9062
(Kulasekharapuram)
|
1613008003NRG24110320242221484
|
12/03/2024
|
RATHI KUMARI
|
1613008003WL100907
|
RATHI KUMARI
|
00415
|
SBIN0008626
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554207
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24110320242221486
|
12/03/2024
|
SUNITHA T
|
1613008003WL100907
|
SUNITHA T
|
00415
|
SBIN0008626
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554211
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24110320242221489
|
12/03/2024
|
Sujatha
|
1613008003WL100907
|
Sujatha
|
00415
|
SBIN0008626
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105554210
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24110320242221448
|
12/03/2024
|
Kunjumol
|
1613008003WL100907
|
Kunjumol
|
00415
|
SBIN0016827
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554202
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-003-019/2828
(Kulasekharapuram)
|
1613008003NRG24110320242221429
|
12/03/2024
|
SUSEELA
|
1613008003WL100907
|
SUSEELA
|
00415
|
SBIN0070056
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105554218
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24110320242221488
|
12/03/2024
|
JAYANTHI
|
1613008003WL100907
|
JAYANTHI
|
00415
|
SBIN0070056
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554219
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24110320242221481
|
12/03/2024
|
MINI KUMARI S
|
1613008003WL100907
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554220
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24110320242221465
|
12/03/2024
|
INDIRA
|
1613008003WL100907
|
INDIRA
|
00468
|
UBIN0903451
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105554213
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86391
|
86391
|
|
|
|
|
|
|
|