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-13-008-003-021/9988 (Kulasekharapuram)
|
1613008003NRG24290720230648622
|
03/08/2023
|
NALINAKSHI K
|
1613008003WL027343
|
NALINAKSHI K
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905299
|
|
NALINAKSHI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/8773 (Kulasekharapuram)
|
1613008003NRG24290720230648603
|
03/08/2023
|
SOUGANDHI R
|
1613008003WL027343
|
SOUGANDHI R
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905285
|
|
SOUGANDHI R
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-003-021/8910 (Kulasekharapuram)
|
1613008003NRG24290720230648605
|
03/08/2023
|
ATHIRA
|
1613008003WL027343
|
ATHIRA
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905286
|
|
ATHIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-021/9914 (Kulasekharapuram)
|
1613008003NRG24290720230648620
|
03/08/2023
|
SMITHA
|
1613008003WL027343
|
SMITHA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350905300
|
|
SMITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-019/478 (Kulasekharapuram)
|
1613008003NRG24290720230648484
|
03/08/2023
|
KANAKAMMA
|
1613008003WL027343
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905254
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-021/1032 (Kulasekharapuram)
|
1613008003NRG24290720230648485
|
03/08/2023
|
KARTHIKAYAN
|
1613008003WL027343
|
KARTHIKAYAN
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905265
|
|
KARTHIKEYAN
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-003-021/1045 (Kulasekharapuram)
|
1613008003NRG24290720230648486
|
03/08/2023
|
RUGMINI
|
1613008003WL027343
|
RUGMINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905256
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-003-021/1049 (Kulasekharapuram)
|
1613008003NRG24290720230648489
|
03/08/2023
|
VIJAYAMMA
|
1613008003WL027343
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905250
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-003-021/3744 (Kulasekharapuram)
|
1613008003NRG24290720230648492
|
03/08/2023
|
KRISHNAMMA
|
1613008003WL027343
|
KRISHNAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905273
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-003-021/3748 (Kulasekharapuram)
|
1613008003NRG24290720230648494
|
03/08/2023
|
ANEESHA
|
1613008003WL027343
|
ANEESHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905278
|
|
ANEESHA
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-003-021/3755 (Kulasekharapuram)
|
1613008003NRG24290720230648495
|
03/08/2023
|
RETHNAM
|
1613008003WL027343
|
RETHNAM
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905261
|
|
RETHNAM S
|
CANARA BANK(508532)
|
12
|
Oachira
|
KL-13-008-003-021/3756 (Kulasekharapuram)
|
1613008003NRG24290720230648496
|
03/08/2023
|
omana
|
1613008003WL027343
|
omana
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905277
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-003-021/3757 (Kulasekharapuram)
|
1613008003NRG24290720230648497
|
03/08/2023
|
PREETHA
|
1613008003WL027343
|
PREETHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905263
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-003-021/3758 (Kulasekharapuram)
|
1613008003NRG24290720230648498
|
03/08/2023
|
SULATHA
|
1613008003WL027343
|
SULATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905388
|
|
SULATHA
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-003-021/3761 (Kulasekharapuram)
|
1613008003NRG24290720230648500
|
03/08/2023
|
HARIPRYA
|
1613008003WL027343
|
HARIPRYA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905276
|
|
HARIPRIYA
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-003-021/3773 (Kulasekharapuram)
|
1613008003NRG24290720230648504
|
03/08/2023
|
ANILA
|
1613008003WL027343
|
ANILA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905267
|
|
ANILA .
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-003-021/3785 (Kulasekharapuram)
|
1613008003NRG24290720230648508
|
03/08/2023
|
ROHINI
|
1613008003WL027343
|
ROHINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905390
|
|
ROHINIKUTTY
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-003-021/3786 (Kulasekharapuram)
|
1613008003NRG24290720230648509
|
03/08/2023
|
MANONMANI
|
1613008003WL027343
|
MANONMANI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905251
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-003-021/3991 (Kulasekharapuram)
|
1613008003NRG24290720230648510
|
03/08/2023
|
KAMALAKSHI
|
1613008003WL027343
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905268
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-003-021/4010 (Kulasekharapuram)
|
1613008003NRG24290720230648513
|
03/08/2023
|
LEELA
|
1613008003WL027343
|
LEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905389
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-021/4036 (Kulasekharapuram)
|
1613008003NRG24290720230648524
|
03/08/2023
|
MANIYAMMA
|
1613008003WL027343
|
MANIYAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905386
|
|
MANIYAMMA
|
UCO BANK(607066)
|
22
|
Oachira
|
KL-13-008-003-021/4047 (Kulasekharapuram)
|
1613008003NRG24290720230648526
|
03/08/2023
|
RENUKA
|
1613008003WL027343
|
RENUKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905264
|
|
RENUKA
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-003-021/4053 (Kulasekharapuram)
|
1613008003NRG24290720230648529
|
03/08/2023
|
KINGINI
|
1613008003WL027343
|
KINGINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905258
|
|
KINGINI S
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-003-021/4286 (Kulasekharapuram)
|
1613008003NRG24290720230648537
|
03/08/2023
|
REMANI
|
1613008003WL027343
|
REMANI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905274
|
|
MRS REMANI D
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-003-021/4380 (Kulasekharapuram)
|
1613008003NRG24290720230648543
|
03/08/2023
|
BABY
|
1613008003WL027343
|
BABY
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905257
|
|
BABY D
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-003-021/4429 (Kulasekharapuram)
|
1613008003NRG24290720230648551
|
03/08/2023
|
SREEKUMAR
|
1613008003WL027343
|
SREEKUMAR
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905387
|
|
SREEKUMAR M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Oachira
|
KL-13-008-003-021/5506 (Kulasekharapuram)
|
1613008003NRG24290720230648557
|
03/08/2023
|
OMANA
|
1613008003WL027343
|
OMANA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905269
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-021/5818 (Kulasekharapuram)
|
1613008003NRG24290720230648559
|
03/08/2023
|
CHANDRIKA
|
1613008003WL027343
|
CHANDRIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905271
|
|
CHANDRIKA T
|
FEDERAL BANK(607165)
|
29
|
Oachira
|
KL-13-008-003-021/5821 (Kulasekharapuram)
|
1613008003NRG24290720230648561
|
03/08/2023
|
SATHI
|
1613008003WL027343
|
SATHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905275
|
|
SATHI
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-003-021/5835 (Kulasekharapuram)
|
1613008003NRG24290720230648563
|
03/08/2023
|
NAJIYA
|
1613008003WL027343
|
NAJIYA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905272
|
|
NAJIYA BEEGOM A
|
FEDERAL BANK(607165)
|
31
|
Oachira
|
KL-13-008-003-021/6000 (Kulasekharapuram)
|
1613008003NRG24290720230648565
|
03/08/2023
|
AMBIKA
|
1613008003WL027343
|
AMBIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905255
|
|
AJAYAN K
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-003-021/6012 (Kulasekharapuram)
|
1613008003NRG24290720230648570
|
03/08/2023
|
SUNITHA
|
1613008003WL027343
|
SUNITHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905262
|
|
SUNITHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Oachira
|
KL-13-008-003-021/6113 (Kulasekharapuram)
|
1613008003NRG24290720230648579
|
03/08/2023
|
MANI
|
1613008003WL027343
|
MANI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905270
|
|
MANI
|
FEDERAL BANK(607165)
|
34
|
Oachira
|
KL-13-008-003-021/6936 (Kulasekharapuram)
|
1613008003NRG24290720230648585
|
03/08/2023
|
SANTHA
|
1613008003WL027343
|
SANTHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905266
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-003-021/7086 (Kulasekharapuram)
|
1613008003NRG24290720230648586
|
03/08/2023
|
SALI
|
1613008003WL027343
|
SALI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905279
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Oachira
|
KL-13-008-003-021/7177 (Kulasekharapuram)
|
1613008003NRG24290720230648587
|
03/08/2023
|
ANILA
|
1613008003WL027343
|
ANILA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905259
|
|
ANILA
|
FEDERAL BANK(607165)
|
37
|
Oachira
|
KL-13-008-003-021/7451 (Kulasekharapuram)
|
1613008003NRG24290720230648590
|
03/08/2023
|
THANKAMMA
|
1613008003WL027343
|
THANKAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905252
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
38
|
Oachira
|
KL-13-008-003-021/7797 (Kulasekharapuram)
|
1613008003NRG24290720230648592
|
03/08/2023
|
usha
|
1613008003WL027343
|
usha
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905260
|
|
USHA R WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-003-021/7826 (Kulasekharapuram)
|
1613008003NRG24290720230648595
|
03/08/2023
|
VAVACHI
|
1613008003WL027343
|
VAVACHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905253
|
|
VAVACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-021/9040 (Kulasekharapuram)
|
1613008003NRG24290720230648615
|
03/08/2023
|
Prajitha K G
|
1613008003WL027343
|
Prajitha K G
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905318
|
|
Mr. Prajitha K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-003-003/1387 (Kulasekharapuram)
|
1613008003NRG24290720230648482
|
03/08/2023
|
SUMA
|
1613008003WL027343
|
SUMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905314
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-021/3745 (Kulasekharapuram)
|
1613008003NRG24290720230648493
|
03/08/2023
|
ASHA
|
1613008003WL027343
|
ASHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905313
|
|
Mrs. M ASHA
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-021/4062 (Kulasekharapuram)
|
1613008003NRG24290720230648534
|
03/08/2023
|
PREETHA
|
1613008003WL027343
|
PREETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905321
|
|
Mrs. A PREETHA
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-021/4063 (Kulasekharapuram)
|
1613008003NRG24290720230648535
|
03/08/2023
|
JAMEELA
|
1613008003WL027343
|
JAMEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905311
|
|
JAMEELA A
|
HDFC BANK LTD(607152)
|
45
|
Oachira
|
KL-13-008-003-021/4376 (Kulasekharapuram)
|
1613008003NRG24290720230648540
|
03/08/2023
|
LEELA
|
1613008003WL027343
|
LEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905322
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-021/4440 (Kulasekharapuram)
|
1613008003NRG24290720230648556
|
03/08/2023
|
RAJAMMA
|
1613008003WL027343
|
RAJAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905324
|
|
Smt. RAJAMMA
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-003-021/7262 (Kulasekharapuram)
|
1613008003NRG24290720230648589
|
03/08/2023
|
RADHAMMA
|
1613008003WL027343
|
RADHAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905312
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-021/7807 (Kulasekharapuram)
|
1613008003NRG24290720230648593
|
03/08/2023
|
SMITHA
|
1613008003WL027343
|
SMITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905316
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Oachira
|
KL-13-008-003-021/7808 (Kulasekharapuram)
|
1613008003NRG24290720230648594
|
03/08/2023
|
LATHIKA
|
1613008003WL027343
|
LATHIKA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905315
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-021/7833 (Kulasekharapuram)
|
1613008003NRG24290720230648596
|
03/08/2023
|
DHASA
|
1613008003WL027343
|
DHASA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905317
|
|
Mrs. K Bhasa
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-003-021/8096 (Kulasekharapuram)
|
1613008003NRG24290720230648600
|
03/08/2023
|
THANKAMMA
|
1613008003WL027343
|
THANKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905323
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-021/1046 (Kulasekharapuram)
|
1613008003NRG24290720230648487
|
03/08/2023
|
BHASURA
|
1613008003WL027343
|
BHASURA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905356
|
|
BHASURA
|
SOUTH INDIAN BANK(607167)
|
53
|
Oachira
|
KL-13-008-003-021/1048 (Kulasekharapuram)
|
1613008003NRG24290720230648488
|
03/08/2023
|
RAJAMALLI
|
1613008003WL027343
|
RAJAMALLI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905371
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
54
|
Oachira
|
KL-13-008-003-021/1050 (Kulasekharapuram)
|
1613008003NRG24290720230648490
|
03/08/2023
|
RETHNAMMA
|
1613008003WL027343
|
RETHNAMMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905359
|
|
RETNAMMA P WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
55
|
Oachira
|
KL-13-008-003-021/1051 (Kulasekharapuram)
|
1613008003NRG24290720230648491
|
03/08/2023
|
VIJAYAMMA
|
1613008003WL027343
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905351
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-003-021/3768 (Kulasekharapuram)
|
1613008003NRG24290720230648501
|
03/08/2023
|
VALSALA
|
1613008003WL027343
|
VALSALA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905381
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
57
|
Oachira
|
KL-13-008-003-021/3769 (Kulasekharapuram)
|
1613008003NRG24290720230648502
|
03/08/2023
|
VIJAYA
|
1613008003WL027343
|
VIJAYA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350905372
|
|
VIJAYA
|
UCO BANK(607066)
|
58
|
Oachira
|
KL-13-008-003-021/3772 (Kulasekharapuram)
|
1613008003NRG24290720230648503
|
03/08/2023
|
OMANA
|
1613008003WL027343
|
OMANA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905367
|
|
GOPALAKRISHNAN R SO RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
59
|
Oachira
|
KL-13-008-003-021/4003 (Kulasekharapuram)
|
1613008003NRG24290720230648511
|
03/08/2023
|
GEETHA
|
1613008003WL027343
|
GEETHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905368
|
|
SAJI SO SOMAN
|
UNION BANK OF INDIA(508500)
|
60
|
Oachira
|
KL-13-008-003-021/4007 (Kulasekharapuram)
|
1613008003NRG24290720230648512
|
03/08/2023
|
RENUKA
|
1613008003WL027343
|
RENUKA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905349
|
|
RENUKA
|
SOUTH INDIAN BANK(607167)
|
61
|
Oachira
|
KL-13-008-003-021/4011 (Kulasekharapuram)
|
1613008003NRG24290720230648514
|
03/08/2023
|
RADHAMANI
|
1613008003WL027343
|
RADHAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905361
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
62
|
Oachira
|
KL-13-008-003-021/4013 (Kulasekharapuram)
|
1613008003NRG24290720230648515
|
03/08/2023
|
SANDHYA
|
1613008003WL027343
|
SANDHYA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350905352
|
|
SANDHYA S
|
HDFC BANK LTD(607152)
|
63
|
Oachira
|
KL-13-008-003-021/4014 (Kulasekharapuram)
|
1613008003NRG24290720230648516
|
03/08/2023
|
PREETHA
|
1613008003WL027343
|
PREETHA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905376
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
64
|
Oachira
|
KL-13-008-003-021/4016 (Kulasekharapuram)
|
1613008003NRG24290720230648517
|
03/08/2023
|
SEENA
|
1613008003WL027343
|
SEENA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905377
|
|
SEENA B
|
HDFC BANK LTD(607152)
|
65
|
Oachira
|
KL-13-008-003-021/4019 (Kulasekharapuram)
|
1613008003NRG24290720230648519
|
03/08/2023
|
SUNITHA
|
1613008003WL027343
|
SUNITHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905354
|
|
SUNITHA B
|
HDFC BANK LTD(607152)
|
66
|
Oachira
|
KL-13-008-003-021/4020 (Kulasekharapuram)
|
1613008003NRG24290720230648520
|
03/08/2023
|
suma
|
1613008003WL027343
|
suma
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905355
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
67
|
Oachira
|
KL-13-008-003-021/4034 (Kulasekharapuram)
|
1613008003NRG24290720230648522
|
03/08/2023
|
SHYLA
|
1613008003WL027343
|
SHYLA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905337
|
|
SHYLA
|
SOUTH INDIAN BANK(607167)
|
68
|
Oachira
|
KL-13-008-003-021/4035 (Kulasekharapuram)
|
1613008003NRG24290720230648523
|
03/08/2023
|
ANILA
|
1613008003WL027343
|
ANILA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905333
|
|
ANIZHA
|
SOUTH INDIAN BANK(607167)
|
69
|
Oachira
|
KL-13-008-003-021/4046 (Kulasekharapuram)
|
1613008003NRG24290720230648525
|
03/08/2023
|
SHEEBA
|
1613008003WL027343
|
SHEEBA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905366
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
70
|
Oachira
|
KL-13-008-003-021/4048 (Kulasekharapuram)
|
1613008003NRG24290720230648527
|
03/08/2023
|
RAJI
|
1613008003WL027343
|
RAJI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905370
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
71
|
Oachira
|
KL-13-008-003-021/4052 (Kulasekharapuram)
|
1613008003NRG24290720230648528
|
03/08/2023
|
MINI
|
1613008003WL027343
|
MINI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905365
|
|
MURUKADAS J
|
UNION BANK OF INDIA(508500)
|
72
|
Oachira
|
KL-13-008-003-021/4054 (Kulasekharapuram)
|
1613008003NRG24290720230648530
|
03/08/2023
|
KANNAMMA
|
1613008003WL027343
|
KANNAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905358
|
|
KANNAMMA C
|
HDFC BANK LTD(607152)
|
73
|
Oachira
|
KL-13-008-003-021/4056 (Kulasekharapuram)
|
1613008003NRG24290720230648531
|
03/08/2023
|
SINI
|
1613008003WL027343
|
SINI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905380
|
|
SINI
|
SOUTH INDIAN BANK(607167)
|
74
|
Oachira
|
KL-13-008-003-021/4057 (Kulasekharapuram)
|
1613008003NRG24290720230648532
|
03/08/2023
|
LILLI
|
1613008003WL027343
|
LILLI
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350905357
|
|
LILLY
|
SOUTH INDIAN BANK(607167)
|
75
|
Oachira
|
KL-13-008-003-021/4059 (Kulasekharapuram)
|
1613008003NRG24290720230648533
|
03/08/2023
|
LEELA
|
1613008003WL027343
|
LEELA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905334
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
76
|
Oachira
|
KL-13-008-003-021/4285 (Kulasekharapuram)
|
1613008003NRG24290720230648536
|
03/08/2023
|
LEELAMANI
|
1613008003WL027343
|
LEELAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905378
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
77
|
Oachira
|
KL-13-008-003-021/4365 (Kulasekharapuram)
|
1613008003NRG24290720230648538
|
03/08/2023
|
RAJAMANI
|
1613008003WL027343
|
RAJAMANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905332
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
78
|
Oachira
|
KL-13-008-003-021/4373 (Kulasekharapuram)
|
1613008003NRG24290720230648539
|
03/08/2023
|
PRABHA
|
1613008003WL027343
|
PRABHA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905335
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
79
|
Oachira
|
KL-13-008-003-021/4378 (Kulasekharapuram)
|
1613008003NRG24290720230648542
|
03/08/2023
|
SARSAMMA
|
1613008003WL027343
|
SARSAMMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905330
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
80
|
Oachira
|
KL-13-008-003-021/4378 (Kulasekharapuram)
|
1613008003NRG24290720230648541
|
03/08/2023
|
SOBHANA
|
1613008003WL027343
|
SOBHANA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905331
|
|
SHOBHANA
|
SOUTH INDIAN BANK(607167)
|
81
|
Oachira
|
KL-13-008-003-021/4399 (Kulasekharapuram)
|
1613008003NRG24290720230648544
|
03/08/2023
|
BHAMINI
|
1613008003WL027343
|
BHAMINI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905339
|
|
BHAMINI A
|
UNION BANK OF INDIA(508500)
|
82
|
Oachira
|
KL-13-008-003-021/4403 (Kulasekharapuram)
|
1613008003NRG24290720230648545
|
03/08/2023
|
RAJALEKSHMI
|
1613008003WL027343
|
RAJALEKSHMI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905328
|
|
RAJALAKSHMI T
|
SOUTH INDIAN BANK(607167)
|
83
|
Oachira
|
KL-13-008-003-021/4423 (Kulasekharapuram)
|
1613008003NRG24290720230648547
|
03/08/2023
|
suma
|
1613008003WL027343
|
suma
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905343
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
84
|
Oachira
|
KL-13-008-003-021/4427 (Kulasekharapuram)
|
1613008003NRG24290720230648548
|
03/08/2023
|
LELITHA
|
1613008003WL027343
|
LELITHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905350
|
|
MS LALITHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
85
|
Oachira
|
KL-13-008-003-021/4427 (Kulasekharapuram)
|
1613008003NRG24290720230648549
|
03/08/2023
|
SASI K
|
1613008003WL027343
|
SASI K
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905383
|
|
SASI K
|
SOUTH INDIAN BANK(607167)
|
86
|
Oachira
|
KL-13-008-003-021/4428 (Kulasekharapuram)
|
1613008003NRG24290720230648550
|
03/08/2023
|
RETHI
|
1613008003WL027343
|
RETHI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905338
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
87
|
Oachira
|
KL-13-008-003-021/4431 (Kulasekharapuram)
|
1613008003NRG24290720230648552
|
03/08/2023
|
vimala
|
1613008003WL027343
|
vimala
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905374
|
|
VIMALA K W/O MADHU
|
UNION BANK OF INDIA(508500)
|
88
|
Oachira
|
KL-13-008-003-021/4432 (Kulasekharapuram)
|
1613008003NRG24290720230648553
|
03/08/2023
|
GEETHA
|
1613008003WL027343
|
GEETHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905375
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
89
|
Oachira
|
KL-13-008-003-021/4436 (Kulasekharapuram)
|
1613008003NRG24290720230648554
|
03/08/2023
|
RADHA
|
1613008003WL027343
|
RADHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905348
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
90
|
Oachira
|
KL-13-008-003-021/4439 (Kulasekharapuram)
|
1613008003NRG24290720230648555
|
03/08/2023
|
ABEESABEEVI
|
1613008003WL027343
|
ABEESABEEVI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905346
|
|
HAFSA UMMA
|
SOUTH INDIAN BANK(607167)
|
91
|
Oachira
|
KL-13-008-003-021/5813 (Kulasekharapuram)
|
1613008003NRG24290720230648558
|
03/08/2023
|
SUMI
|
1613008003WL027343
|
SUMI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905382
|
|
SUMY S
|
KERALA GRAMIN BANK(607476)
|
92
|
Oachira
|
KL-13-008-003-021/5831 (Kulasekharapuram)
|
1613008003NRG24290720230648562
|
03/08/2023
|
SUDHARMA
|
1613008003WL027343
|
SUDHARMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905360
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
93
|
Oachira
|
KL-13-008-003-021/5996 (Kulasekharapuram)
|
1613008003NRG24290720230648564
|
03/08/2023
|
sudha
|
1613008003WL027343
|
sudha
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905329
|
|
Mr. SUDHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
94
|
Oachira
|
KL-13-008-003-021/6001 (Kulasekharapuram)
|
1613008003NRG24290720230648566
|
03/08/2023
|
KARTHIKA
|
1613008003WL027343
|
KARTHIKA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905379
|
|
KARTHIKA
|
SOUTH INDIAN BANK(607167)
|
95
|
Oachira
|
KL-13-008-003-021/6004 (Kulasekharapuram)
|
1613008003NRG24290720230648567
|
03/08/2023
|
REMA
|
1613008003WL027343
|
REMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905344
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
96
|
Oachira
|
KL-13-008-003-021/6008 (Kulasekharapuram)
|
1613008003NRG24290720230648568
|
03/08/2023
|
SUMATHI
|
1613008003WL027343
|
SUMATHI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905353
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
97
|
Oachira
|
KL-13-008-003-021/6010 (Kulasekharapuram)
|
1613008003NRG24290720230648569
|
03/08/2023
|
VASANTHI
|
1613008003WL027343
|
VASANTHI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905340
|
|
VASANTHI K
|
SOUTH INDIAN BANK(607167)
|
98
|
Oachira
|
KL-13-008-003-021/6016 (Kulasekharapuram)
|
1613008003NRG24290720230648571
|
03/08/2023
|
LEELA
|
1613008003WL027343
|
LEELA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905347
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
99
|
Oachira
|
KL-13-008-003-021/6017 (Kulasekharapuram)
|
1613008003NRG24290720230648572
|
03/08/2023
|
RASHEEDA
|
1613008003WL027343
|
RASHEEDA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905341
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
100
|
Oachira
|
KL-13-008-003-021/6021 (Kulasekharapuram)
|
1613008003NRG24290720230648573
|
03/08/2023
|
SUJATHA
|
1613008003WL027343
|
SUJATHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905345
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
101
|
Oachira
|
KL-13-008-003-021/6022 (Kulasekharapuram)
|
1613008003NRG24290720230648574
|
03/08/2023
|
ANITHA
|
1613008003WL027343
|
ANITHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905342
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
102
|
Oachira
|
KL-13-008-003-021/6025 (Kulasekharapuram)
|
1613008003NRG24290720230648575
|
03/08/2023
|
YASODA
|
1613008003WL027343
|
YASODA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905369
|
|
YASODA WO SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
103
|
Oachira
|
KL-13-008-003-021/6028 (Kulasekharapuram)
|
1613008003NRG24290720230648576
|
03/08/2023
|
federel bank
|
1613008003WL027343
|
federel bank
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350905326
|
|
ANI S A
|
UCO BANK(607066)
|
104
|
Oachira
|
KL-13-008-003-021/6031 (Kulasekharapuram)
|
1613008003NRG24290720230648577
|
03/08/2023
|
MAYADEVI
|
1613008003WL027343
|
MAYADEVI
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905336
|
|
MAYA DEVI
|
SOUTH INDIAN BANK(607167)
|
105
|
Oachira
|
KL-13-008-003-021/6034 (Kulasekharapuram)
|
1613008003NRG24290720230648578
|
03/08/2023
|
PUSHPAJA
|
1613008003WL027343
|
PUSHPAJA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905364
|
|
PUSHPAJA
|
SOUTH INDIAN BANK(607167)
|
106
|
Oachira
|
KL-13-008-003-021/6252 (Kulasekharapuram)
|
1613008003NRG24290720230648581
|
03/08/2023
|
REENA RAJ
|
1613008003WL027343
|
REENA RAJ
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905327
|
|
REENA RAJ
|
SOUTH INDIAN BANK(607167)
|
107
|
Oachira
|
KL-13-008-003-021/6891 (Kulasekharapuram)
|
1613008003NRG24290720230648582
|
03/08/2023
|
DAVAKI
|
1613008003WL027343
|
DAVAKI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905373
|
|
DEVAKI D
|
FEDERAL BANK(607165)
|
108
|
Oachira
|
KL-13-008-003-021/6919 (Kulasekharapuram)
|
1613008003NRG24290720230648584
|
03/08/2023
|
RADHAMANI
|
1613008003WL027343
|
RADHAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905363
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
109
|
Oachira
|
KL-13-008-003-021/6919 (Kulasekharapuram)
|
1613008003NRG24290720230648583
|
03/08/2023
|
RAJU
|
1613008003WL027343
|
RAJU
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905362
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
110
|
Oachira
|
KL-13-008-003-021/7200 (Kulasekharapuram)
|
1613008003NRG24290720230648588
|
03/08/2023
|
MINIMOL
|
1613008003WL027343
|
MINIMOL
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905385
|
|
MINIMOL WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
111
|
Oachira
|
KL-13-008-003-021/90121 (Kulasekharapuram)
|
1613008003NRG24290720230648611
|
03/08/2023
|
SHANMUGAN
|
1613008003WL027343
|
SHANMUGAN
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905384
|
|
B SHANMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
112
|
Oachira
|
KL-13-008-003-021/5820 (Kulasekharapuram)
|
1613008003NRG24290720230648560
|
03/08/2023
|
SUNI
|
1613008003WL027343
|
SUNI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905280
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Oachira
|
KL-13-008-003-021/7835 (Kulasekharapuram)
|
1613008003NRG24290720230648597
|
03/08/2023
|
BINDU
|
1613008003WL027343
|
BINDU
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905287
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
114
|
Oachira
|
KL-13-008-003-021/8009 (Kulasekharapuram)
|
1613008003NRG24290720230648599
|
03/08/2023
|
soman k
|
1613008003WL027343
|
soman k
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905319
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
115
|
Oachira
|
KL-13-008-003-021/90141 (Kulasekharapuram)
|
1613008003NRG24290720230648612
|
03/08/2023
|
SUDHARMA
|
1613008003WL027343
|
SUDHARMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905288
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Oachira
|
KL-13-008-003-021/9754 (Kulasekharapuram)
|
1613008003NRG24290720230648617
|
03/08/2023
|
SINDHU
|
1613008003WL027343
|
SINDHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905296
|
|
MR SINDHU WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-003-021/3760 (Kulasekharapuram)
|
1613008003NRG24290720230648499
|
03/08/2023
|
THANKAMANI
|
1613008003WL027343
|
THANKAMANI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905292
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
118
|
Oachira
|
KL-13-008-003-021/3774 (Kulasekharapuram)
|
1613008003NRG24290720230648505
|
03/08/2023
|
SARASA
|
1613008003WL027343
|
SARASA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905295
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
119
|
Oachira
|
KL-13-008-003-021/3780 (Kulasekharapuram)
|
1613008003NRG24290720230648506
|
03/08/2023
|
GEETHA
|
1613008003WL027343
|
GEETHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905293
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
120
|
Oachira
|
KL-13-008-003-021/3781 (Kulasekharapuram)
|
1613008003NRG24290720230648507
|
03/08/2023
|
SHYNI
|
1613008003WL027343
|
SHYNI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905294
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
121
|
Oachira
|
KL-13-008-003-021/7539 (Kulasekharapuram)
|
1613008003NRG24290720230648591
|
03/08/2023
|
RADHA
|
1613008003WL027343
|
RADHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905289
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
122
|
Oachira
|
KL-13-008-003-021/7914 (Kulasekharapuram)
|
1613008003NRG24290720230648598
|
03/08/2023
|
BHASURA
|
1613008003WL027343
|
BHASURA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905291
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
123
|
Oachira
|
KL-13-008-003-021/8764 (Kulasekharapuram)
|
1613008003NRG24290720230648602
|
03/08/2023
|
RADHA
|
1613008003WL027343
|
RADHA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905297
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
124
|
Oachira
|
KL-13-008-003-021/90118 (Kulasekharapuram)
|
1613008003NRG24290720230648607
|
03/08/2023
|
EESWARY
|
1613008003WL027343
|
EESWARY
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905298
|
|
MRS EESWARY P
|
STATE BANK OF INDIA(508548)
|
125
|
Oachira
|
KL-13-008-003-021/90121 (Kulasekharapuram)
|
1613008003NRG24290720230648610
|
03/08/2023
|
LEELA
|
1613008003WL027343
|
LEELA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905290
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
126
|
Oachira
|
KL-13-008-003-021/9983 (Kulasekharapuram)
|
1613008003NRG24290720230648621
|
03/08/2023
|
VIJAYA LEKSHMI S
|
1613008003WL027343
|
VIJAYA LEKSHMI S
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905282
|
|
VIJAYA LEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
127
|
Oachira
|
KL-13-008-003-021/8943 (Kulasekharapuram)
|
1613008003NRG24290720230648606
|
03/08/2023
|
VASANTHA KUMARI
|
1613008003WL027343
|
VASANTHA KUMARI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905281
|
|
MR VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
128
|
Oachira
|
KL-13-008-003-021/90144 (Kulasekharapuram)
|
1613008003NRG24290720230648614
|
03/08/2023
|
MANJU
|
1613008003WL027343
|
MANJU
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905283
|
|
MANJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
129
|
Oachira
|
KL-13-008-003-021/90143 (Kulasekharapuram)
|
1613008003NRG24290720230648613
|
03/08/2023
|
PRASEETHA
|
1613008003WL027343
|
PRASEETHA
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350905320
|
|
MRS PRASEETHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
130
|
Oachira
|
KL-13-008-003-021/9781 (Kulasekharapuram)
|
1613008003NRG24290720230648619
|
03/08/2023
|
VASANTHI
|
1613008003WL027343
|
VASANTHI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905284
|
|
VASANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
131
|
Oachira
|
KL-13-008-003-021/4024 (Kulasekharapuram)
|
1613008003NRG24290720230648521
|
03/08/2023
|
SHEELA
|
1613008003WL027343
|
SHEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905301
|
|
SHEELA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
132
|
Oachira
|
KL-13-008-003-021/8255 (Kulasekharapuram)
|
1613008003NRG24290720230648601
|
03/08/2023
|
sheeja
|
1613008003WL027343
|
sheeja
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905302
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
133
|
Oachira
|
KL-13-008-003-021/4018 (Kulasekharapuram)
|
1613008003NRG24290720230648518
|
03/08/2023
|
brijina
|
1613008003WL027343
|
brijina
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905307
|
|
PAVI B
|
UNION BANK OF INDIA(508500)
|
134
|
Oachira
|
KL-13-008-003-021/4422 (Kulasekharapuram)
|
1613008003NRG24290720230648546
|
03/08/2023
|
SUGUNAKUMARI
|
1613008003WL027343
|
SUGUNAKUMARI
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905303
|
|
SUGUNAKUMARI S WO PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
135
|
Oachira
|
KL-13-008-003-021/6221 (Kulasekharapuram)
|
1613008003NRG24290720230648580
|
03/08/2023
|
RADHA
|
1613008003WL027343
|
RADHA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905304
|
|
RADHA N WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
136
|
Oachira
|
KL-13-008-003-021/8909 (Kulasekharapuram)
|
1613008003NRG24290720230648604
|
03/08/2023
|
Surajan
|
1613008003WL027343
|
Surajan
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905305
|
|
SURAJAN K SO KESAVAN
|
UNION BANK OF INDIA(508500)
|
137
|
Oachira
|
KL-13-008-003-021/90119 (Kulasekharapuram)
|
1613008003NRG24290720230648608
|
03/08/2023
|
JAGATHAMMA
|
1613008003WL027343
|
JAGATHAMMA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905309
|
|
JAGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Oachira
|
KL-13-008-003-021/90119 (Kulasekharapuram)
|
1613008003NRG24290720230648609
|
03/08/2023
|
SATHYADASAN
|
1613008003WL027343
|
SATHYADASAN
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905325
|
|
SATHYADASAN SO VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
139
|
Oachira
|
KL-13-008-003-021/9691 (Kulasekharapuram)
|
1613008003NRG24290720230648616
|
03/08/2023
|
REMA
|
1613008003WL027343
|
REMA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350905310
|
|
REMA WO RAJAN
|
UNION BANK OF INDIA(508500)
|
140
|
Oachira
|
KL-13-008-003-021/9766 (Kulasekharapuram)
|
1613008003NRG24290720230648618
|
03/08/2023
|
SREELATHA N
|
1613008003WL027343
|
SREELATHA N
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905308
|
|
SREELATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
141
|
Oachira
|
KL-13-008-003-005/9023 (Kulasekharapuram)
|
1613008003NRG24290720230648483
|
03/08/2023
|
VIJAYAMMA M
|
1613008003WL027343
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350905306
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167499
|
167499
|
|
|
|
|
|
|
|