|
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-13-008-003-005/9021
(Kulasekharapuram)
|
1613008003NRG24020320242174227
|
02/03/2024
|
Athira
|
1613008003WL097806
|
Athira
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592481
|
|
Mrs. Athira A
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-005/9039
(Kulasekharapuram)
|
1613008003NRG24020320242174230
|
02/03/2024
|
REMYA R
|
1613008003WL097806
|
REMYA R
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592482
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-005/5117
(Kulasekharapuram)
|
1613008003NRG24020320242174192
|
02/03/2024
|
PRASANNA
|
1613008003WL097806
|
PRASANNA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592474
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-005/7347
(Kulasekharapuram)
|
1613008003NRG24020320242174212
|
02/03/2024
|
GEETHA
|
1613008003WL097806
|
GEETHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592448
|
|
Mrs. Geetha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-005/1014
(Kulasekharapuram)
|
1613008003NRG24020320242174151
|
02/03/2024
|
RAJESWARI
|
1613008003WL097806
|
RAJESWARI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592494
|
|
Mrs. S RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-005/1018
(Kulasekharapuram)
|
1613008003NRG24020320242174152
|
02/03/2024
|
PADMINI
|
1613008003WL097806
|
PADMINI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592491
|
|
Mrs. Pathmini
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-005/1020
(Kulasekharapuram)
|
1613008003NRG24020320242174153
|
02/03/2024
|
VIMALAMMA
|
1613008003WL097806
|
VIMALAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592495
|
|
Mrs. P VIMALAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-005/1021
(Kulasekharapuram)
|
1613008003NRG24020320242174154
|
02/03/2024
|
BABY
|
1613008003WL097806
|
BABY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592465
|
|
BABY S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-003-005/1023
(Kulasekharapuram)
|
1613008003NRG24020320242174155
|
02/03/2024
|
RENJU
|
1613008003WL097806
|
RENJU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592496
|
|
Mrs. Renju.K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-005/1025
(Kulasekharapuram)
|
1613008003NRG24020320242174156
|
02/03/2024
|
SUNITHA
|
1613008003WL097806
|
SUNITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592461
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-005/1026
(Kulasekharapuram)
|
1613008003NRG24020320242174157
|
02/03/2024
|
KARTHYANI
|
1613008003WL097806
|
KARTHYANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592469
|
|
Mrs. Karthiyayani P
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-005/1027
(Kulasekharapuram)
|
1613008003NRG24020320242174158
|
02/03/2024
|
SUGUNATHA
|
1613008003WL097806
|
SUGUNATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592497
|
|
Mrs. Suganatha.N
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-005/1174
(Kulasekharapuram)
|
1613008003NRG24020320242174159
|
02/03/2024
|
THULASIYAMMA
|
1613008003WL097806
|
THULASIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592486
|
|
Mrs. Thulasiyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-005/1176
(Kulasekharapuram)
|
1613008003NRG24020320242174160
|
02/03/2024
|
RADHA
|
1613008003WL097806
|
RADHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592467
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-005/1260
(Kulasekharapuram)
|
1613008003NRG24020320242174161
|
02/03/2024
|
BINDHU
|
1613008003WL097806
|
BINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592414
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-005/1308
(Kulasekharapuram)
|
1613008003NRG24020320242174162
|
02/03/2024
|
VIJAYALEKSHMI
|
1613008003WL097806
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592492
|
|
Mrs. B. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-005/160
(Kulasekharapuram)
|
1613008003NRG24020320242174163
|
02/03/2024
|
JANAMMA
|
1613008003WL097806
|
JANAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592415
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-005/1986
(Kulasekharapuram)
|
1613008003NRG24020320242174164
|
02/03/2024
|
VALSALA
|
1613008003WL097806
|
VALSALA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592416
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-005/1992
(Kulasekharapuram)
|
1613008003NRG24020320242174165
|
02/03/2024
|
USHA
|
1613008003WL097806
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592466
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-005/2000
(Kulasekharapuram)
|
1613008003NRG24020320242174166
|
02/03/2024
|
SHEEJA
|
1613008003WL097806
|
SHEEJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592472
|
|
Mrs. Sheeja N
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-005/2002
(Kulasekharapuram)
|
1613008003NRG24020320242174167
|
02/03/2024
|
OMANA
|
1613008003WL097806
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592452
|
|
Mrs. Omana J
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-005/2004
(Kulasekharapuram)
|
1613008003NRG24020320242174168
|
02/03/2024
|
VIJAYALEKSHMI
|
1613008003WL097806
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592417
|
|
Mrs. Mrs VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-005/2013
(Kulasekharapuram)
|
1613008003NRG24020320242174169
|
02/03/2024
|
SMITHA
|
1613008003WL097806
|
SMITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592425
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-005/2016
(Kulasekharapuram)
|
1613008003NRG24020320242174170
|
02/03/2024
|
LEELA
|
1613008003WL097806
|
LEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592426
|
|
Mrs. LEELA SARASAN
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-005/2032
(Kulasekharapuram)
|
1613008003NRG24020320242174171
|
02/03/2024
|
ANITHA
|
1613008003WL097806
|
ANITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592473
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-005/2037
(Kulasekharapuram)
|
1613008003NRG24020320242174172
|
02/03/2024
|
SINDHU
|
1613008003WL097806
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592438
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-005/2059
(Kulasekharapuram)
|
1613008003NRG24020320242174173
|
02/03/2024
|
VASANTHA
|
1613008003WL097806
|
VASANTHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592427
|
|
Mrs. R VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-005/233
(Kulasekharapuram)
|
1613008003NRG24020320242174174
|
02/03/2024
|
BINDHU
|
1613008003WL097806
|
BINDHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592493
|
|
Mrs. K.S BINDHU
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-005/249
(Kulasekharapuram)
|
1613008003NRG24020320242174175
|
02/03/2024
|
SARASAMMA
|
1613008003WL097806
|
SARASAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592464
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-005/304
(Kulasekharapuram)
|
1613008003NRG24020320242174176
|
02/03/2024
|
REJITHA
|
1613008003WL097806
|
REJITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592436
|
|
Mrs. Rajitha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-005/305
(Kulasekharapuram)
|
1613008003NRG24020320242174177
|
02/03/2024
|
REJANI
|
1613008003WL097806
|
REJANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592418
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-005/309
(Kulasekharapuram)
|
1613008003NRG24020320242174178
|
02/03/2024
|
USHA
|
1613008003WL097806
|
USHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592419
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-005/310
(Kulasekharapuram)
|
1613008003NRG24020320242174179
|
02/03/2024
|
SUHARABEEVI
|
1613008003WL097806
|
SUHARABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592420
|
|
Mrs. Suhurabeevi
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-005/313
(Kulasekharapuram)
|
1613008003NRG24020320242174180
|
02/03/2024
|
LEKSHMIKUTTY
|
1613008003WL097806
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592421
|
|
Mrs. Lekshmi Kutty
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-005/314
(Kulasekharapuram)
|
1613008003NRG24020320242174181
|
02/03/2024
|
RADAMANY
|
1613008003WL097806
|
RADAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592453
|
|
Mrs. RADHAMANY G
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-005/5017
(Kulasekharapuram)
|
1613008003NRG24020320242174182
|
02/03/2024
|
CHANDRIKA
|
1613008003WL097806
|
CHANDRIKA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592468
|
|
Mrs. V CHANDRIKA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-005/5023
(Kulasekharapuram)
|
1613008003NRG24020320242174183
|
02/03/2024
|
SUMADAVI
|
1613008003WL097806
|
SUMADAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592422
|
|
MRS SUMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-003-005/5024
(Kulasekharapuram)
|
1613008003NRG24020320242174184
|
02/03/2024
|
BABYSIVAN
|
1613008003WL097806
|
BABYSIVAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592487
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-003-005/5025
(Kulasekharapuram)
|
1613008003NRG24020320242174185
|
02/03/2024
|
BINDHU.K
|
1613008003WL097806
|
BINDHU.K
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592471
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-005/5038
(Kulasekharapuram)
|
1613008003NRG24020320242174186
|
02/03/2024
|
SARALA
|
1613008003WL097806
|
SARALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592442
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-005/5039
(Kulasekharapuram)
|
1613008003NRG24020320242174187
|
02/03/2024
|
LATHA AMMA
|
1613008003WL097806
|
LATHA AMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592432
|
|
Mrs. LATHA AMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-005/5103
(Kulasekharapuram)
|
1613008003NRG24020320242174188
|
02/03/2024
|
AMMINI
|
1613008003WL097806
|
AMMINI
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592470
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-005/5109
(Kulasekharapuram)
|
1613008003NRG24020320242174189
|
02/03/2024
|
JAYA
|
1613008003WL097806
|
JAYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592423
|
|
JAYA R
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-003-005/5111
(Kulasekharapuram)
|
1613008003NRG24020320242174190
|
02/03/2024
|
SANTHA
|
1613008003WL097806
|
SANTHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592440
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-005/5115
(Kulasekharapuram)
|
1613008003NRG24020320242174191
|
02/03/2024
|
AANANDHAVALLY
|
1613008003WL097806
|
AANANDHAVALLY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592428
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-005/5118
(Kulasekharapuram)
|
1613008003NRG24020320242174193
|
02/03/2024
|
THANKAMANI
|
1613008003WL097806
|
THANKAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592429
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-005/5794
(Kulasekharapuram)
|
1613008003NRG24020320242174194
|
02/03/2024
|
sudharmma
|
1613008003WL097806
|
sudharmma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592459
|
|
Mrs. K SUDHARMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-005/627
(Kulasekharapuram)
|
1613008003NRG24020320242174195
|
02/03/2024
|
YUSUFKUTTY
|
1613008003WL097806
|
YUSUFKUTTY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592437
|
|
Mr. Yusuf Kutty
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-005/631
(Kulasekharapuram)
|
1613008003NRG24020320242174196
|
02/03/2024
|
VIJAYALEKSHMI
|
1613008003WL097806
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592424
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-005/6417
(Kulasekharapuram)
|
1613008003NRG24020320242174197
|
02/03/2024
|
LALITHAMANI B
|
1613008003WL097806
|
LALITHAMANI B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592447
|
|
Mrs. LALITHA MANI B
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-005/6987
(Kulasekharapuram)
|
1613008003NRG24020320242174198
|
02/03/2024
|
VIJYAMMA
|
1613008003WL097806
|
VIJYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592430
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-005/7002
(Kulasekharapuram)
|
1613008003NRG24020320242174199
|
02/03/2024
|
BINDHU
|
1613008003WL097806
|
BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592449
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-005/7007
(Kulasekharapuram)
|
1613008003NRG24020320242174200
|
02/03/2024
|
SINDHU
|
1613008003WL097806
|
SINDHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592445
|
|
Mrs. B SINDHU
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-005/7098
(Kulasekharapuram)
|
1613008003NRG24020320242174201
|
02/03/2024
|
SULOCHANA
|
1613008003WL097806
|
SULOCHANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592460
|
|
SULOCHANA S
|
HDFC BANK LTD(607152)
|
|
55
|
Oachira
|
KL-13-008-003-005/7109
(Kulasekharapuram)
|
1613008003NRG24020320242174202
|
02/03/2024
|
PRASHOBHA
|
1613008003WL097806
|
PRASHOBHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592434
|
|
Mrs. Prashobha V
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-005/7114
(Kulasekharapuram)
|
1613008003NRG24020320242174203
|
02/03/2024
|
MINI
|
1613008003WL097806
|
MINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592435
|
|
Mrs. L MINI
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-005/7122
(Kulasekharapuram)
|
1613008003NRG24020320242174205
|
02/03/2024
|
RAJALEKSHMI
|
1613008003WL097806
|
RAJALEKSHMI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592488
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-005/7126
(Kulasekharapuram)
|
1613008003NRG24020320242174207
|
02/03/2024
|
MANJU
|
1613008003WL097806
|
MANJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592431
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-005/7128
(Kulasekharapuram)
|
1613008003NRG24020320242174208
|
02/03/2024
|
GOMATHY
|
1613008003WL097806
|
GOMATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592433
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-005/7256
(Kulasekharapuram)
|
1613008003NRG24020320242174210
|
02/03/2024
|
V AJITHA
|
1613008003WL097806
|
V AJITHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592450
|
|
Mrs. Ajitha AJITHA
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-005/7340
(Kulasekharapuram)
|
1613008003NRG24020320242174211
|
02/03/2024
|
RETHY R
|
1613008003WL097806
|
RETHY R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592441
|
|
RATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Oachira
|
KL-13-008-003-005/7856
(Kulasekharapuram)
|
1613008003NRG24020320242174214
|
02/03/2024
|
LATHA
|
1613008003WL097806
|
LATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592451
|
|
Mrs. LATHA A
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-005/7892
(Kulasekharapuram)
|
1613008003NRG24020320242174216
|
02/03/2024
|
VINEETHA
|
1613008003WL097806
|
VINEETHA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592455
|
|
Mrs. Vineetha K
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-005/7950
(Kulasekharapuram)
|
1613008003NRG24020320242174217
|
02/03/2024
|
SANTHIKRISHNA
|
1613008003WL097806
|
SANTHIKRISHNA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592456
|
|
Mrs. Santhi Krishana
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-003-005/8979
(Kulasekharapuram)
|
1613008003NRG24020320242174220
|
02/03/2024
|
Suma
|
1613008003WL097806
|
Suma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592454
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-003-005/8988
(Kulasekharapuram)
|
1613008003NRG24020320242174222
|
02/03/2024
|
Reshmi
|
1613008003WL097806
|
Reshmi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592457
|
|
Mrs. Reshmi R
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-005/8989
(Kulasekharapuram)
|
1613008003NRG24020320242174223
|
02/03/2024
|
Sindhu
|
1613008003WL097806
|
Sindhu
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592444
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-003-005/8996
(Kulasekharapuram)
|
1613008003NRG24020320242174224
|
02/03/2024
|
Bindhu
|
1613008003WL097806
|
Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105592443
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-005/9011
(Kulasekharapuram)
|
1613008003NRG24020320242174225
|
02/03/2024
|
ROHINI KUTTY
|
1613008003WL097806
|
ROHINI KUTTY
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592462
|
|
Mr. Rohini O
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-003-005/9036
(Kulasekharapuram)
|
1613008003NRG24020320242174229
|
02/03/2024
|
RAJAMMA N
|
1613008003WL097806
|
RAJAMMA N
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592446
|
|
Smt. RAJAMMA N
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-003-006/7003
(Kulasekharapuram)
|
1613008003NRG24020320242174232
|
02/03/2024
|
CHANDRALEKHA
|
1613008003WL097806
|
CHANDRALEKHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592463
|
|
Mrs. CHANDRALEKHA .
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-003-006/853
(Kulasekharapuram)
|
1613008003NRG24020320242174233
|
02/03/2024
|
Baby
|
1613008003WL097806
|
Baby
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592490
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
73
|
Oachira
|
KL-13-008-003-017/9016
(Kulasekharapuram)
|
1613008003NRG24020320242174234
|
02/03/2024
|
Radhamani
|
1613008003WL097806
|
Radhamani
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592489
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130203
|
130203
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-003-005/7115
(Kulasekharapuram)
|
1613008003NRG24020320242174204
|
02/03/2024
|
ASHA
|
1613008003WL097806
|
ASHA
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592439
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-005/7125
(Kulasekharapuram)
|
1613008003NRG24020320242174206
|
02/03/2024
|
ANITHAKUMARI
|
1613008003WL097806
|
ANITHAKUMARI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105592475
|
|
ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-003-005/7891
(Kulasekharapuram)
|
1613008003NRG24020320242174215
|
02/03/2024
|
SHOMA U
|
1613008003WL097806
|
SHOMA U
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592476
|
|
SHOMA U
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-003-005/8462
(Kulasekharapuram)
|
1613008003NRG24020320242174218
|
02/03/2024
|
SAROJINI
|
1613008003WL097806
|
SAROJINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592477
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-003-005/9032
(Kulasekharapuram)
|
1613008003NRG24020320242174228
|
02/03/2024
|
RADHAMONY T
|
1613008003WL097806
|
RADHAMONY T
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592480
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-003-005/9046
(Kulasekharapuram)
|
1613008003NRG24020320242174231
|
02/03/2024
|
LATHIKA L
|
1613008003WL097806
|
LATHIKA L
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592483
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-003-005/8720
(Kulasekharapuram)
|
1613008003NRG24020320242174219
|
02/03/2024
|
SATHI
|
1613008003WL097806
|
SATHI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105592478
|
|
SATHI.M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-003-005/8986
(Kulasekharapuram)
|
1613008003NRG24020320242174221
|
02/03/2024
|
Subhadra
|
1613008003WL097806
|
Subhadra
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105592479
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-003-005/9019
(Kulasekharapuram)
|
1613008003NRG24020320242174226
|
02/03/2024
|
RAJAN CHETTIYAR
|
1613008003WL097806
|
RAJAN CHETTIYAR
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105592485
|
|
MR RAJAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-003-005/7613
(Kulasekharapuram)
|
1613008003NRG24020320242174213
|
02/03/2024
|
SREEKALA
|
1613008003WL097806
|
SREEKALA
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592458
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-003-005/7222
(Kulasekharapuram)
|
1613008003NRG24020320242174209
|
02/03/2024
|
DEEPA
|
1613008003WL097806
|
DEEPA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105592484
|
|
Mr. DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154179
|
154179
|
|
|
|
|
|
|
|