|
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)
|
1613008003NRG24180320242264631
|
18/03/2024
|
SHANTI
|
1613008003WL103852
|
SHANTI
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571000
|
|
V SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-003-006/9879
(Kulasekharapuram)
|
1613008003NRG24180320242264651
|
18/03/2024
|
Kusuman
|
1613008003WL103852
|
Kusuman
|
00127
|
FDRL0001290
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570999
|
|
KUSUMAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-006/2639
(Kulasekharapuram)
|
1613008003NRG24180320242264575
|
18/03/2024
|
NOORJAHAN
|
1613008003WL103852
|
NOORJAHAN
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570983
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-006/2640
(Kulasekharapuram)
|
1613008003NRG24180320242264576
|
18/03/2024
|
SOBHANA
|
1613008003WL103852
|
SOBHANA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571039
|
|
SOBHANAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-006/2667
(Kulasekharapuram)
|
1613008003NRG24180320242264577
|
18/03/2024
|
ANITHA
|
1613008003WL103852
|
ANITHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571026
|
|
Mrs. Anitha T
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-006/2668
(Kulasekharapuram)
|
1613008003NRG24180320242264578
|
18/03/2024
|
SETHULEKSHMI
|
1613008003WL103852
|
SETHULEKSHMI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570984
|
|
Mrs. Sethulekshmy A
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-006/283
(Kulasekharapuram)
|
1613008003NRG24180320242264579
|
18/03/2024
|
SANGEETHA
|
1613008003WL103852
|
SANGEETHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571052
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-006/317
(Kulasekharapuram)
|
1613008003NRG24180320242264580
|
18/03/2024
|
RAMLATHU
|
1613008003WL103852
|
RAMLATHU
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571030
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-003-006/321
(Kulasekharapuram)
|
1613008003NRG24180320242264581
|
18/03/2024
|
OMANA
|
1613008003WL103852
|
OMANA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570989
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-006/323
(Kulasekharapuram)
|
1613008003NRG24180320242264582
|
18/03/2024
|
VASINI
|
1613008003WL103852
|
VASINI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570990
|
|
Mrs. Vasini
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-006/326
(Kulasekharapuram)
|
1613008003NRG24180320242264583
|
18/03/2024
|
RAMANI
|
1613008003WL103852
|
RAMANI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570985
|
|
Mrs. P RAMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-006/333
(Kulasekharapuram)
|
1613008003NRG24180320242264584
|
18/03/2024
|
RETHNAMMA
|
1613008003WL103852
|
RETHNAMMA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571035
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-003-006/4306
(Kulasekharapuram)
|
1613008003NRG24180320242264585
|
18/03/2024
|
VASUMATHY
|
1613008003WL103852
|
VASUMATHY
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570991
|
|
Mrs. S VASUMATHY
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-006/4336
(Kulasekharapuram)
|
1613008003NRG24180320242264586
|
18/03/2024
|
USHA
|
1613008003WL103852
|
USHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570986
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-006/4340
(Kulasekharapuram)
|
1613008003NRG24180320242264587
|
18/03/2024
|
RADHAMONY
|
1613008003WL103852
|
RADHAMONY
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570998
|
|
Mrs. S RADHAMONY
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-006/4341
(Kulasekharapuram)
|
1613008003NRG24180320242264588
|
18/03/2024
|
JALAJAKUMARI
|
1613008003WL103852
|
JALAJAKUMARI
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3105570987
|
|
Mrs. P JALAJA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-006/4348
(Kulasekharapuram)
|
1613008003NRG24180320242264589
|
18/03/2024
|
PONNAMMA
|
1613008003WL103852
|
PONNAMMA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571027
|
|
Mrs. T PONNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-006/5242
(Kulasekharapuram)
|
1613008003NRG24180320242264590
|
18/03/2024
|
Indian Bank
|
1613008003WL103852
|
Indian Bank
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105571008
|
|
Mrs. Sanitha Kumari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-006/5242
(Kulasekharapuram)
|
1613008003NRG24180320242264591
|
18/03/2024
|
KANAKAMMA M
|
1613008003WL103852
|
KANAKAMMA M
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105571059
|
|
Mrs. Kanakamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-006/5363
(Kulasekharapuram)
|
1613008003NRG24180320242264592
|
18/03/2024
|
SUNITHA
|
1613008003WL103852
|
SUNITHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570992
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-006/5747
(Kulasekharapuram)
|
1613008003NRG24180320242264593
|
18/03/2024
|
SAROJINI
|
1613008003WL103852
|
SAROJINI
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570988
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-006/5750
(Kulasekharapuram)
|
1613008003NRG24180320242264594
|
18/03/2024
|
SATHI
|
1613008003WL103852
|
SATHI
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3105571002
|
|
Mrs. Sathi SATHI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-006/5928
(Kulasekharapuram)
|
1613008003NRG24180320242264595
|
18/03/2024
|
ANITHAKUMARI
|
1613008003WL103852
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571025
|
|
Mrs. L ANITHAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-006/5934
(Kulasekharapuram)
|
1613008003NRG24180320242264596
|
18/03/2024
|
SUSHAMA
|
1613008003WL103852
|
SUSHAMA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571003
|
|
Mrs. Sushama S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-006/5971
(Kulasekharapuram)
|
1613008003NRG24180320242264597
|
18/03/2024
|
leela
|
1613008003WL103852
|
leela
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570980
|
|
Smt. LEELA G
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-006/5976
(Kulasekharapuram)
|
1613008003NRG24180320242264598
|
18/03/2024
|
SINDHU
|
1613008003WL103852
|
SINDHU
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571001
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-006/5978
(Kulasekharapuram)
|
1613008003NRG24180320242264599
|
18/03/2024
|
SUDHA
|
1613008003WL103852
|
SUDHA
|
00176
|
IDIB000V048
|
642
|
642
|
Processed
|
19/04/2024
|
|
3105570993
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-006/5980
(Kulasekharapuram)
|
1613008003NRG24180320242264600
|
18/03/2024
|
PUSHPAMMA
|
1613008003WL103852
|
PUSHPAMMA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571023
|
|
Mrs. P PUSHPAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-006/6236
(Kulasekharapuram)
|
1613008003NRG24180320242264601
|
18/03/2024
|
SHEELA RAJENDRAN
|
1613008003WL103852
|
SHEELA RAJENDRAN
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571024
|
|
Mrs. SHEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-006/6247
(Kulasekharapuram)
|
1613008003NRG24180320242264602
|
18/03/2024
|
MUTHUMANI
|
1613008003WL103852
|
MUTHUMANI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570994
|
|
Mrs. Muthu Mani
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-006/6266
(Kulasekharapuram)
|
1613008003NRG24180320242264603
|
18/03/2024
|
SHEELA
|
1613008003WL103852
|
SHEELA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571004
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-006/6841
(Kulasekharapuram)
|
1613008003NRG24180320242264604
|
18/03/2024
|
INDIRA
|
1613008003WL103852
|
INDIRA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571018
|
|
Mrs. L INIDRA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-006/6908
(Kulasekharapuram)
|
1613008003NRG24180320242264606
|
18/03/2024
|
INDHU
|
1613008003WL103852
|
INDHU
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571054
|
|
Mrs. INDU P
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-006/7032
(Kulasekharapuram)
|
1613008003NRG24180320242264609
|
18/03/2024
|
sheena
|
1613008003WL103852
|
sheena
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571055
|
|
Mrs. SHEENA N
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-006/7033
(Kulasekharapuram)
|
1613008003NRG24180320242264610
|
18/03/2024
|
VIMALA
|
1613008003WL103852
|
VIMALA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571050
|
|
Mr. Vimala
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-006/7117
(Kulasekharapuram)
|
1613008003NRG24180320242264612
|
18/03/2024
|
MINI
|
1613008003WL103852
|
MINI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571028
|
|
Mrs. MINI L
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-006/7122
(Kulasekharapuram)
|
1613008003NRG24180320242264613
|
18/03/2024
|
Sathi
|
1613008003WL103852
|
Sathi
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571005
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-006/7132
(Kulasekharapuram)
|
1613008003NRG24180320242264614
|
18/03/2024
|
Remadevi
|
1613008003WL103852
|
Remadevi
|
00176
|
IDIB000V048
|
642
|
642
|
Processed
|
19/04/2024
|
|
3105571056
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-003-006/7146
(Kulasekharapuram)
|
1613008003NRG24180320242264616
|
18/03/2024
|
MANORAMA
|
1613008003WL103852
|
MANORAMA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571037
|
|
Mrs. MANORAMA .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-006/7157
(Kulasekharapuram)
|
1613008003NRG24180320242264618
|
18/03/2024
|
VIJAYAMMA
|
1613008003WL103852
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571041
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-006/7171
(Kulasekharapuram)
|
1613008003NRG24180320242264620
|
18/03/2024
|
SAJITH
|
1613008003WL103852
|
SAJITH
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105571033
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-006/7173
(Kulasekharapuram)
|
1613008003NRG24180320242264621
|
18/03/2024
|
RADHA
|
1613008003WL103852
|
RADHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571034
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-006/7174
(Kulasekharapuram)
|
1613008003NRG24180320242264622
|
18/03/2024
|
CHANDRAMATHI
|
1613008003WL103852
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571010
|
|
Mrs. J CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-006/7177
(Kulasekharapuram)
|
1613008003NRG24180320242264623
|
18/03/2024
|
SAJITHA
|
1613008003WL103852
|
SAJITHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571040
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-006/7181
(Kulasekharapuram)
|
1613008003NRG24180320242264624
|
18/03/2024
|
MANI
|
1613008003WL103852
|
MANI
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105571044
|
|
Mrs. Mani .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-006/7185
(Kulasekharapuram)
|
1613008003NRG24180320242264625
|
18/03/2024
|
JAMEELA
|
1613008003WL103852
|
JAMEELA
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105571036
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-006/7341
(Kulasekharapuram)
|
1613008003NRG24180320242264630
|
18/03/2024
|
SUMATHI
|
1613008003WL103852
|
SUMATHI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571048
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-006/852
(Kulasekharapuram)
|
1613008003NRG24180320242264632
|
18/03/2024
|
LALITHA
|
1613008003WL103852
|
LALITHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571029
|
|
Mrs. P LALITHA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-006/856
(Kulasekharapuram)
|
1613008003NRG24180320242264633
|
18/03/2024
|
AJITHA
|
1613008003WL103852
|
AJITHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571032
|
|
Mrs. M AJITHA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-006/857
(Kulasekharapuram)
|
1613008003NRG24180320242264634
|
18/03/2024
|
Geetha
|
1613008003WL103852
|
Geetha
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571031
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-006/858
(Kulasekharapuram)
|
1613008003NRG24180320242264635
|
18/03/2024
|
SUSHANTHATHI
|
1613008003WL103852
|
SUSHANTHATHI
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570995
|
|
Mrs. S SUSHANTHATHI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-006/859
(Kulasekharapuram)
|
1613008003NRG24180320242264636
|
18/03/2024
|
USHA
|
1613008003WL103852
|
USHA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570996
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-006/866
(Kulasekharapuram)
|
1613008003NRG24180320242264637
|
18/03/2024
|
USHA
|
1613008003WL103852
|
USHA
|
00176
|
IDIB000V048
|
642
|
642
|
Processed
|
19/04/2024
|
|
3105570982
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-006/900
(Kulasekharapuram)
|
1613008003NRG24180320242264638
|
18/03/2024
|
MANIYAMMA
|
1613008003WL103852
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3105571043
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-006/90158
(Kulasekharapuram)
|
1613008003NRG24180320242264640
|
18/03/2024
|
Sini
|
1613008003WL103852
|
Sini
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571049
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-006/90165
(Kulasekharapuram)
|
1613008003NRG24180320242264641
|
18/03/2024
|
Reji Ajayakumar
|
1613008003WL103852
|
Reji Ajayakumar
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571051
|
|
Mrs. Reji Ajayakumar
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-006/90166
(Kulasekharapuram)
|
1613008003NRG24180320242264642
|
18/03/2024
|
Shyla
|
1613008003WL103852
|
Shyla
|
00176
|
IDIB000V048
|
321
|
321
|
Processed
|
19/04/2024
|
|
3105571046
|
|
Mrs. Shyla L
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-006/90173
(Kulasekharapuram)
|
1613008003NRG24180320242264643
|
18/03/2024
|
Monisha
|
1613008003WL103852
|
Monisha
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571047
|
|
Mrs. Monisha
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-006/90189
(Kulasekharapuram)
|
1613008003NRG24180320242264645
|
18/03/2024
|
Bindhu Jayan
|
1613008003WL103852
|
Bindhu Jayan
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571058
|
|
BINDHU JAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-003-006/90191
(Kulasekharapuram)
|
1613008003NRG24180320242264646
|
18/03/2024
|
LATHIKA
|
1613008003WL103852
|
LATHIKA
|
00176
|
IDIB000V048
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571022
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-006/90196
(Kulasekharapuram)
|
1613008003NRG24180320242264647
|
18/03/2024
|
Umaiba
|
1613008003WL103852
|
Umaiba
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105571053
|
|
Mrs. H UMAIBA
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-006/9065
(Kulasekharapuram)
|
1613008003NRG24180320242264648
|
18/03/2024
|
Anandavally
|
1613008003WL103852
|
Anandavally
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571057
|
|
ANANDAVALLI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-003-006/9066
(Kulasekharapuram)
|
1613008003NRG24180320242264649
|
18/03/2024
|
Sheeja D
|
1613008003WL103852
|
Sheeja D
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105571045
|
|
Mrs. Sheeja D
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-006/9312
(Kulasekharapuram)
|
1613008003NRG24180320242264650
|
18/03/2024
|
RAMLA
|
1613008003WL103852
|
RAMLA
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105571019
|
|
Mr. Ramlathbeevi M K
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-003-007/3894
(Kulasekharapuram)
|
1613008003NRG24180320242264652
|
18/03/2024
|
VASANTHA
|
1613008003WL103852
|
VASANTHA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105570997
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-003-013/5472
(Kulasekharapuram)
|
1613008003NRG24180320242264653
|
18/03/2024
|
ZEENATH
|
1613008003WL103852
|
ZEENATH
|
00176
|
IDIB000V048
|
642
|
642
|
Processed
|
19/04/2024
|
|
3105571006
|
|
Mrs. ZEENATH .
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-016/90122
(Kulasekharapuram)
|
1613008003NRG24180320242264654
|
18/03/2024
|
SAIBUNNISA
|
1613008003WL103852
|
SAIBUNNISA
|
00176
|
IDIB000V048
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571011
|
|
Mrs. Saibinza A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140919
|
140919
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-003-006/7111
(Kulasekharapuram)
|
1613008003NRG24180320242264611
|
18/03/2024
|
REMANIYAMMA
|
1613008003WL103852
|
REMANIYAMMA
|
00415
|
SBIN0004405
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571020
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-006/90142
(Kulasekharapuram)
|
1613008003NRG24180320242264639
|
18/03/2024
|
Seena
|
1613008003WL103852
|
Seena
|
00415
|
SBIN0004405
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105571015
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-003-006/7140
(Kulasekharapuram)
|
1613008003NRG24180320242264615
|
18/03/2024
|
YASODHA
|
1613008003WL103852
|
YASODHA
|
00415
|
SBIN0008626
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3105571016
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-006/7153
(Kulasekharapuram)
|
1613008003NRG24180320242264617
|
18/03/2024
|
NALINI
|
1613008003WL103852
|
NALINI
|
00415
|
SBIN0008626
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105571007
|
|
Mrs. Nalini
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-003-006/7163
(Kulasekharapuram)
|
1613008003NRG24180320242264619
|
18/03/2024
|
SMITHA
|
1613008003WL103852
|
SMITHA
|
00415
|
SBIN0008626
|
642
|
642
|
Processed
|
19/04/2024
|
|
3105571013
|
|
SMITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-003-006/7191
(Kulasekharapuram)
|
1613008003NRG24180320242264629
|
18/03/2024
|
OMANA
|
1613008003WL103852
|
OMANA
|
00415
|
SBIN0008626
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571012
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-003-006/90186
(Kulasekharapuram)
|
1613008003NRG24180320242264644
|
18/03/2024
|
Santha
|
1613008003WL103852
|
Santha
|
00415
|
SBIN0008626
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571021
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-006/6842
(Kulasekharapuram)
|
1613008003NRG24180320242264605
|
18/03/2024
|
SASIKALA
|
1613008003WL103852
|
SASIKALA
|
00415
|
SBIN0016827
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571017
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-003-006/7002
(Kulasekharapuram)
|
1613008003NRG24180320242264607
|
18/03/2024
|
VASANTHAKUMARI
|
1613008003WL103852
|
VASANTHAKUMARI
|
00415
|
SBIN0016827
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571009
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-003-006/7188
(Kulasekharapuram)
|
1613008003NRG24180320242264628
|
18/03/2024
|
ANILA
|
1613008003WL103852
|
ANILA
|
00415
|
SBIN0016827
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3105571014
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-003-006/7186
(Kulasekharapuram)
|
1613008003NRG24180320242264626
|
18/03/2024
|
SHEEJA
|
1613008003WL103852
|
SHEEJA
|
00415
|
SBIN0070056
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3105571038
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-003-006/7188
(Kulasekharapuram)
|
1613008003NRG24180320242264627
|
18/03/2024
|
SULOHANA
|
1613008003WL103852
|
SULOHANA
|
00415
|
SBIN0070056
|
963
|
963
|
Processed
|
19/04/2024
|
|
3105571042
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-003-006/7031
(Kulasekharapuram)
|
1613008003NRG24180320242264608
|
18/03/2024
|
RASIYA R
|
1613008003WL103852
|
RASIYA R
|
00545
|
CSBK0000146
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3105570981
|
|
RASIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171093
|
171093
|
|
|
|
|
|
|
|