|
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)
|
1613008003NRG24240220242132565
|
24/02/2024
|
MINIMOL
|
1613008003WL095221
|
MINIMOL
|
00078
|
CNRB0002896
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702888
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/9059
(Kulasekharapuram)
|
1613008003NRG24240220242132552
|
24/02/2024
|
SINDHU
|
1613008003WL095221
|
SINDHU
|
00078
|
CNRB0003583
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702895
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7815
(Kulasekharapuram)
|
1613008003NRG24240220242132542
|
24/02/2024
|
REMANI AMMA M
|
1613008003WL095221
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702898
|
|
REMANI AMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24240220242132539
|
24/02/2024
|
SUBHKUMARI
|
1613008003WL095221
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702836
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24240220242132487
|
24/02/2024
|
SARASWATHI K
|
1613008003WL095221
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702884
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24240220242132491
|
24/02/2024
|
VANAJA
|
1613008003WL095221
|
VANAJA
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702848
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24240220242132492
|
24/02/2024
|
LALI
|
1613008003WL095221
|
LALI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702876
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24240220242132493
|
24/02/2024
|
NAGAMMA
|
1613008003WL095221
|
NAGAMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702873
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24240220242132494
|
24/02/2024
|
SARASWATHY
|
1613008003WL095221
|
SARASWATHY
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702855
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24240220242132495
|
24/02/2024
|
USHA
|
1613008003WL095221
|
USHA
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702837
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24240220242132497
|
24/02/2024
|
KAMALAMMA
|
1613008003WL095221
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702840
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/385
(Kulasekharapuram)
|
1613008003NRG24240220242132498
|
24/02/2024
|
BINDHU
|
1613008003WL095221
|
BINDHU
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702838
|
|
BINDH U
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24240220242132499
|
24/02/2024
|
SREELATHA
|
1613008003WL095221
|
SREELATHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702872
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24240220242132500
|
24/02/2024
|
SARAJU
|
1613008003WL095221
|
SARAJU
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702881
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24240220242132501
|
24/02/2024
|
LATHIKA
|
1613008003WL095221
|
LATHIKA
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702842
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24240220242132502
|
24/02/2024
|
KANAKAMMA
|
1613008003WL095221
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702849
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24240220242132503
|
24/02/2024
|
PRASANTHA
|
1613008003WL095221
|
PRASANTHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702877
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24240220242132504
|
24/02/2024
|
GEETHA
|
1613008003WL095221
|
GEETHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702845
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24240220242132505
|
24/02/2024
|
REESA
|
1613008003WL095221
|
REESA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702868
|
|
REESA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24240220242132506
|
24/02/2024
|
KARTHIKA
|
1613008003WL095221
|
KARTHIKA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702871
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/4404
(Kulasekharapuram)
|
1613008003NRG24240220242132507
|
24/02/2024
|
RESHMI
|
1613008003WL095221
|
RESHMI
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702913
|
|
RESHMI S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/4408
(Kulasekharapuram)
|
1613008003NRG24240220242132508
|
24/02/2024
|
SUBHADRA
|
1613008003WL095221
|
SUBHADRA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702874
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/451
(Kulasekharapuram)
|
1613008003NRG24240220242132509
|
24/02/2024
|
VIJAYAMMA
|
1613008003WL095221
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702857
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24240220242132511
|
24/02/2024
|
RADHAMANY
|
1613008003WL095221
|
RADHAMANY
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702862
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24240220242132512
|
24/02/2024
|
KAVITHA
|
1613008003WL095221
|
KAVITHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702912
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24240220242132513
|
24/02/2024
|
SUMA
|
1613008003WL095221
|
SUMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702861
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24240220242132514
|
24/02/2024
|
VALSALA
|
1613008003WL095221
|
VALSALA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702858
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24240220242132516
|
24/02/2024
|
SARASWATY AMMA
|
1613008003WL095221
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702860
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24240220242132517
|
24/02/2024
|
VALSALA
|
1613008003WL095221
|
VALSALA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702878
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24240220242132518
|
24/02/2024
|
CHELLAMMA
|
1613008003WL095221
|
CHELLAMMA
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702866
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/5048
(Kulasekharapuram)
|
1613008003NRG24240220242132519
|
24/02/2024
|
KOUSTHUBHAMANI
|
1613008003WL095221
|
KOUSTHUBHAMANI
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702846
|
|
KAUSTHUBHAMANI .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24240220242132520
|
24/02/2024
|
RETHNAMMA
|
1613008003WL095221
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702863
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24240220242132521
|
24/02/2024
|
BHARATHI
|
1613008003WL095221
|
BHARATHI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702864
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24240220242132522
|
24/02/2024
|
SATHYAMMA
|
1613008003WL095221
|
SATHYAMMA
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702867
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24240220242132523
|
24/02/2024
|
INDIRA
|
1613008003WL095221
|
INDIRA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702853
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24240220242132524
|
24/02/2024
|
ANITHA
|
1613008003WL095221
|
ANITHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702911
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-019/600
(Kulasekharapuram)
|
1613008003NRG24240220242132525
|
24/02/2024
|
SINDHU
|
1613008003WL095221
|
SINDHU
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702843
|
|
SINDHU M
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24240220242132527
|
24/02/2024
|
SHYLAJA
|
1613008003WL095221
|
SHYLAJA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702844
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24240220242132528
|
24/02/2024
|
SUDHA
|
1613008003WL095221
|
SUDHA
|
00127
|
FDRL0001290
|
301
|
301
|
Processed
|
19/04/2024
|
|
3102702869
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24240220242132529
|
24/02/2024
|
MANI AMMA
|
1613008003WL095221
|
MANI AMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702870
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/6135
(Kulasekharapuram)
|
1613008003NRG24240220242132530
|
24/02/2024
|
SHEELA
|
1613008003WL095221
|
SHEELA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702875
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24240220242132531
|
24/02/2024
|
SREEDAVI
|
1613008003WL095221
|
SREEDAVI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702852
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24240220242132533
|
24/02/2024
|
SUSEELAKUMARI
|
1613008003WL095221
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702865
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/622
(Kulasekharapuram)
|
1613008003NRG24240220242132534
|
24/02/2024
|
VALSALA
|
1613008003WL095221
|
VALSALA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702854
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24240220242132537
|
24/02/2024
|
PRASANNA
|
1613008003WL095221
|
PRASANNA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702879
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24240220242132538
|
24/02/2024
|
MARATHAKAMANI
|
1613008003WL095221
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702880
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24240220242132543
|
24/02/2024
|
PRABHA
|
1613008003WL095221
|
PRABHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702850
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-019/790
(Kulasekharapuram)
|
1613008003NRG24240220242132544
|
24/02/2024
|
LATHA
|
1613008003WL095221
|
LATHA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702851
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24240220242132546
|
24/02/2024
|
RETHANAMMA
|
1613008003WL095221
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702847
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24240220242132547
|
24/02/2024
|
USHAKUMARI
|
1613008003WL095221
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702883
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24240220242132553
|
24/02/2024
|
AMBILI
|
1613008003WL095221
|
AMBILI
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702841
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24240220242132555
|
24/02/2024
|
PONNAN
|
1613008003WL095221
|
PONNAN
|
00127
|
FDRL0001290
|
602
|
602
|
Processed
|
19/04/2024
|
|
3102702882
|
|
PONNAN .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24240220242132563
|
24/02/2024
|
Sheeja
|
1613008003WL095221
|
Sheeja
|
00127
|
FDRL0001290
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702839
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24240220242132566
|
24/02/2024
|
LEELA
|
1613008003WL095221
|
LEELA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702859
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24240220242132567
|
24/02/2024
|
SUSEELA
|
1613008003WL095221
|
SUSEELA
|
00127
|
FDRL0001290
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702856
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56889
|
56889
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24240220242132490
|
24/02/2024
|
RADHADEVI
|
1613008003WL095221
|
RADHADEVI
|
00176
|
IDIB000K024
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702914
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24240220242132488
|
24/02/2024
|
GIRIJA
|
1613008003WL095221
|
GIRIJA
|
00176
|
IDIB000V048
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702909
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24240220242132510
|
24/02/2024
|
SANTHAKUMARI
|
1613008003WL095221
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702903
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24240220242132532
|
24/02/2024
|
BHANUMATHIYAMMA
|
1613008003WL095221
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702902
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24240220242132549
|
24/02/2024
|
BINDHU
|
1613008003WL095221
|
BINDHU
|
00176
|
IDIB000V048
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702905
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24240220242132558
|
24/02/2024
|
J VIDHUBALA
|
1613008003WL095221
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702901
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24240220242132562
|
24/02/2024
|
SHEELAYAMMA S
|
1613008003WL095221
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702910
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-019/9962
(Kulasekharapuram)
|
1613008003NRG24240220242132564
|
24/02/2024
|
VIMALA J
|
1613008003WL095221
|
VIMALA J
|
00176
|
IDIB000V048
|
301
|
301
|
Processed
|
19/04/2024
|
|
3102702904
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-019/791
(Kulasekharapuram)
|
1613008003NRG24240220242132545
|
24/02/2024
|
BEENA
|
1613008003WL095221
|
BEENA
|
00409
|
SIBL0000707
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702835
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
65
|
Oachira
|
KL-13-008-003-019/9069
(Kulasekharapuram)
|
1613008003NRG24240220242132557
|
24/02/2024
|
LETHA
|
1613008003WL095221
|
LETHA
|
00409
|
SIBL0000707
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702834
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-019/9774
(Kulasekharapuram)
|
1613008003NRG24240220242132559
|
24/02/2024
|
SANTHAKUMARI
|
1613008003WL095221
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
301
|
301
|
Processed
|
19/04/2024
|
|
3102702885
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-003-019/1085
(Kulasekharapuram)
|
1613008003NRG24240220242132486
|
24/02/2024
|
LEELA
|
1613008003WL095221
|
LEELA
|
00415
|
SBIN0008626
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702891
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24240220242132489
|
24/02/2024
|
OMANA
|
1613008003WL095221
|
OMANA
|
00415
|
SBIN0008626
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702886
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24240220242132540
|
24/02/2024
|
SANTHA
|
1613008003WL095221
|
SANTHA
|
00415
|
SBIN0008626
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702889
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-019/7255
(Kulasekharapuram)
|
1613008003NRG24240220242132541
|
24/02/2024
|
VIJAYAMMA
|
1613008003WL095221
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702893
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-019/8379
(Kulasekharapuram)
|
1613008003NRG24240220242132548
|
24/02/2024
|
REMYA
|
1613008003WL095221
|
REMYA
|
00415
|
SBIN0008626
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702890
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24240220242132551
|
24/02/2024
|
VIJAYALEKSHMI S
|
1613008003WL095221
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702894
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-019/9062
(Kulasekharapuram)
|
1613008003NRG24240220242132554
|
24/02/2024
|
RATHI KUMARI
|
1613008003WL095221
|
RATHI KUMARI
|
00415
|
SBIN0008626
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702892
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24240220242132556
|
24/02/2024
|
SUNITHA T
|
1613008003WL095221
|
SUNITHA T
|
00415
|
SBIN0008626
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702897
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24240220242132561
|
24/02/2024
|
Sujatha
|
1613008003WL095221
|
Sujatha
|
00415
|
SBIN0008626
|
602
|
602
|
Processed
|
19/04/2024
|
|
3102702896
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24240220242132515
|
24/02/2024
|
Kunjumol
|
1613008003WL095221
|
Kunjumol
|
00415
|
SBIN0016827
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702887
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-019/2828
(Kulasekharapuram)
|
1613008003NRG24240220242132496
|
24/02/2024
|
SUSEELA
|
1613008003WL095221
|
SUSEELA
|
00415
|
SBIN0070056
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102702906
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24240220242132560
|
24/02/2024
|
JAYANTHI
|
1613008003WL095221
|
JAYANTHI
|
00415
|
SBIN0070056
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702907
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24240220242132550
|
24/02/2024
|
MINI KUMARI S
|
1613008003WL095221
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702908
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-003-019/6916
(Kulasekharapuram)
|
1613008003NRG24240220242132535
|
24/02/2024
|
PRASANNA
|
1613008003WL095221
|
PRASANNA
|
00468
|
UBIN0903451
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702900
|
|
PRASANA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24240220242132536
|
24/02/2024
|
INDIRA
|
1613008003WL095221
|
INDIRA
|
00468
|
UBIN0903451
|
301
|
301
|
Processed
|
19/04/2024
|
|
3102702899
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-003-019/604
(Kulasekharapuram)
|
1613008003NRG24240220242132526
|
24/02/2024
|
RAJAMMA
|
1613008003WL095221
|
RAJAMMA
|
00545
|
CSBK0000146
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102702833
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88494
|
88494
|
|
|
|
|
|
|
|