|
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-13-008-003-005/9039
(Kulasekharapuram)
|
1613008003NRG24210220242105574
|
22/02/2024
|
REMYA R
|
1613008003WL093827
|
REMYA R
|
00045
|
BARB0KARUNA
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872191
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-005/5117
(Kulasekharapuram)
|
1613008003NRG24210220242105539
|
22/02/2024
|
PRASANNA
|
1613008003WL093827
|
PRASANNA
|
00127
|
FDRL0001290
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872184
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-005/7347
(Kulasekharapuram)
|
1613008003NRG24210220242105557
|
22/02/2024
|
GEETHA
|
1613008003WL093827
|
GEETHA
|
00176
|
IDIB000K024
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103872234
|
|
Mrs. Geetha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-005/1014
(Kulasekharapuram)
|
1613008003NRG24210220242105499
|
22/02/2024
|
RAJESWARI
|
1613008003WL093827
|
RAJESWARI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872232
|
|
Mrs. S RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-005/1018
(Kulasekharapuram)
|
1613008003NRG24210220242105500
|
22/02/2024
|
PADMINI
|
1613008003WL093827
|
PADMINI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872216
|
|
Mrs. Pathmini
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-005/1020
(Kulasekharapuram)
|
1613008003NRG24210220242105501
|
22/02/2024
|
VIMALAMMA
|
1613008003WL093827
|
VIMALAMMA
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872210
|
|
Mrs. P VIMALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-005/1021
(Kulasekharapuram)
|
1613008003NRG24210220242105502
|
22/02/2024
|
BABY
|
1613008003WL093827
|
BABY
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872175
|
|
BABY S
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-003-005/1023
(Kulasekharapuram)
|
1613008003NRG24210220242105503
|
22/02/2024
|
RENJU
|
1613008003WL093827
|
RENJU
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872213
|
|
Mrs. Renju.K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-005/1025
(Kulasekharapuram)
|
1613008003NRG24210220242105504
|
22/02/2024
|
SUNITHA
|
1613008003WL093827
|
SUNITHA
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872235
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-005/1026
(Kulasekharapuram)
|
1613008003NRG24210220242105505
|
22/02/2024
|
KARTHYANI
|
1613008003WL093827
|
KARTHYANI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872179
|
|
Mrs. Karthiyayani P
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-005/1027
(Kulasekharapuram)
|
1613008003NRG24210220242105506
|
22/02/2024
|
SUGUNATHA
|
1613008003WL093827
|
SUGUNATHA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872244
|
|
Mrs. Suganatha.N
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-005/1174
(Kulasekharapuram)
|
1613008003NRG24210220242105507
|
22/02/2024
|
THULASIYAMMA
|
1613008003WL093827
|
THULASIYAMMA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872194
|
|
Mrs. Thulasiyamma
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-005/1176
(Kulasekharapuram)
|
1613008003NRG24210220242105508
|
22/02/2024
|
RADHA
|
1613008003WL093827
|
RADHA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872177
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-005/1260
(Kulasekharapuram)
|
1613008003NRG24210220242105509
|
22/02/2024
|
BINDHU
|
1613008003WL093827
|
BINDHU
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872240
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-005/1308
(Kulasekharapuram)
|
1613008003NRG24210220242105510
|
22/02/2024
|
VIJAYALEKSHMI
|
1613008003WL093827
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103872202
|
|
Mrs. B. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-005/160
(Kulasekharapuram)
|
1613008003NRG24210220242105511
|
22/02/2024
|
JANAMMA
|
1613008003WL093827
|
JANAMMA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872242
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-005/1986
(Kulasekharapuram)
|
1613008003NRG24210220242105512
|
22/02/2024
|
VALSALA
|
1613008003WL093827
|
VALSALA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872208
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-005/1992
(Kulasekharapuram)
|
1613008003NRG24210220242105513
|
22/02/2024
|
USHA
|
1613008003WL093827
|
USHA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872176
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-005/2000
(Kulasekharapuram)
|
1613008003NRG24210220242105514
|
22/02/2024
|
SHEEJA
|
1613008003WL093827
|
SHEEJA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872182
|
|
Mrs. Sheeja N
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-005/2002
(Kulasekharapuram)
|
1613008003NRG24210220242105515
|
22/02/2024
|
OMANA
|
1613008003WL093827
|
OMANA
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872223
|
|
Mrs. Omana J
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-005/2013
(Kulasekharapuram)
|
1613008003NRG24210220242105516
|
22/02/2024
|
SMITHA
|
1613008003WL093827
|
SMITHA
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872247
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-005/2016
(Kulasekharapuram)
|
1613008003NRG24210220242105517
|
22/02/2024
|
LEELA
|
1613008003WL093827
|
LEELA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872246
|
|
Mrs. LEELA SARASAN
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-005/2032
(Kulasekharapuram)
|
1613008003NRG24210220242105518
|
22/02/2024
|
ANITHA
|
1613008003WL093827
|
ANITHA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872183
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-005/2037
(Kulasekharapuram)
|
1613008003NRG24210220242105519
|
22/02/2024
|
SINDHU
|
1613008003WL093827
|
SINDHU
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872221
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-005/2059
(Kulasekharapuram)
|
1613008003NRG24210220242105520
|
22/02/2024
|
VASANTHA
|
1613008003WL093827
|
VASANTHA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872239
|
|
Mrs. R VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-005/206
(Kulasekharapuram)
|
1613008003NRG24210220242105521
|
22/02/2024
|
OMANA
|
1613008003WL093827
|
OMANA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872241
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-005/233
(Kulasekharapuram)
|
1613008003NRG24210220242105522
|
22/02/2024
|
BINDHU
|
1613008003WL093827
|
BINDHU
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872207
|
|
Mrs. K.S BINDHU
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-005/249
(Kulasekharapuram)
|
1613008003NRG24210220242105523
|
22/02/2024
|
SARASAMMA
|
1613008003WL093827
|
SARASAMMA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872174
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-005/304
(Kulasekharapuram)
|
1613008003NRG24210220242105524
|
22/02/2024
|
REJITHA
|
1613008003WL093827
|
REJITHA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103872212
|
|
Mrs. Rajitha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-005/305
(Kulasekharapuram)
|
1613008003NRG24210220242105525
|
22/02/2024
|
REJANI
|
1613008003WL093827
|
REJANI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872214
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-005/309
(Kulasekharapuram)
|
1613008003NRG24210220242105526
|
22/02/2024
|
USHA
|
1613008003WL093827
|
USHA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872237
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-005/310
(Kulasekharapuram)
|
1613008003NRG24210220242105527
|
22/02/2024
|
SUHARABEEVI
|
1613008003WL093827
|
SUHARABEEVI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872211
|
|
Mrs. Suhurabeevi
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-005/313
(Kulasekharapuram)
|
1613008003NRG24210220242105528
|
22/02/2024
|
LEKSHMIKUTTY
|
1613008003WL093827
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872205
|
|
Mrs. Lekshmi Kutty
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-005/5017
(Kulasekharapuram)
|
1613008003NRG24210220242105529
|
22/02/2024
|
CHANDRIKA
|
1613008003WL093827
|
CHANDRIKA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872178
|
|
Mrs. V CHANDRIKA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-005/5023
(Kulasekharapuram)
|
1613008003NRG24210220242105530
|
22/02/2024
|
SUMADAVI
|
1613008003WL093827
|
SUMADAVI
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103872250
|
|
MRS SUMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-005/5024
(Kulasekharapuram)
|
1613008003NRG24210220242105531
|
22/02/2024
|
BABYSIVAN
|
1613008003WL093827
|
BABYSIVAN
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872195
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-003-005/5025
(Kulasekharapuram)
|
1613008003NRG24210220242105532
|
22/02/2024
|
BINDHU.K
|
1613008003WL093827
|
BINDHU.K
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872181
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-005/5038
(Kulasekharapuram)
|
1613008003NRG24210220242105533
|
22/02/2024
|
SARALA
|
1613008003WL093827
|
SARALA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872209
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-005/5039
(Kulasekharapuram)
|
1613008003NRG24210220242105534
|
22/02/2024
|
LATHA AMMA
|
1613008003WL093827
|
LATHA AMMA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872203
|
|
Mrs. LATHA AMMA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-005/5103
(Kulasekharapuram)
|
1613008003NRG24210220242105535
|
22/02/2024
|
AMMINI
|
1613008003WL093827
|
AMMINI
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872180
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-005/5109
(Kulasekharapuram)
|
1613008003NRG24210220242105536
|
22/02/2024
|
JAYA
|
1613008003WL093827
|
JAYA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872249
|
|
JAYA R
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-003-005/5111
(Kulasekharapuram)
|
1613008003NRG24210220242105537
|
22/02/2024
|
SANTHA
|
1613008003WL093827
|
SANTHA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872198
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-005/5115
(Kulasekharapuram)
|
1613008003NRG24210220242105538
|
22/02/2024
|
AANANDHAVALLY
|
1613008003WL093827
|
AANANDHAVALLY
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872248
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-005/5118
(Kulasekharapuram)
|
1613008003NRG24210220242105540
|
22/02/2024
|
THANKAMANI
|
1613008003WL093827
|
THANKAMANI
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872251
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-005/5794
(Kulasekharapuram)
|
1613008003NRG24210220242105541
|
22/02/2024
|
sudharmma
|
1613008003WL093827
|
sudharmma
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872217
|
|
Mrs. K SUDHARMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-005/627
(Kulasekharapuram)
|
1613008003NRG24210220242105542
|
22/02/2024
|
YUSUFKUTTY
|
1613008003WL093827
|
YUSUFKUTTY
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872228
|
|
Mr. Yusuf Kutty
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-005/631
(Kulasekharapuram)
|
1613008003NRG24210220242105543
|
22/02/2024
|
VIJAYALEKSHMI
|
1613008003WL093827
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872206
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-005/6417
(Kulasekharapuram)
|
1613008003NRG24210220242105544
|
22/02/2024
|
LALITHAMANI B
|
1613008003WL093827
|
LALITHAMANI B
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872222
|
|
Mrs. LALITHA MANI B
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-005/6987
(Kulasekharapuram)
|
1613008003NRG24210220242105545
|
22/02/2024
|
VIJYAMMA
|
1613008003WL093827
|
VIJYAMMA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872199
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-005/7002
(Kulasekharapuram)
|
1613008003NRG24210220242105546
|
22/02/2024
|
BINDHU
|
1613008003WL093827
|
BINDHU
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872245
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-005/7007
(Kulasekharapuram)
|
1613008003NRG24210220242105547
|
22/02/2024
|
SINDHU
|
1613008003WL093827
|
SINDHU
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872215
|
|
Mrs. B SINDHU
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-005/7098
(Kulasekharapuram)
|
1613008003NRG24210220242105548
|
22/02/2024
|
SULOCHANA
|
1613008003WL093827
|
SULOCHANA
|
00176
|
IDIB000V048
|
876
|
876
|
Processed
|
19/04/2024
|
|
3103872226
|
|
SULOCHANA S
|
HDFC BANK LTD(607152)
|
|
53
|
Oachira
|
KL-13-008-003-005/7109
(Kulasekharapuram)
|
1613008003NRG24210220242105549
|
22/02/2024
|
PRASHOBHA
|
1613008003WL093827
|
PRASHOBHA
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872227
|
|
Mrs. Prashobha V
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-005/7114
(Kulasekharapuram)
|
1613008003NRG24210220242105550
|
22/02/2024
|
MINI
|
1613008003WL093827
|
MINI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872229
|
|
Mrs. L MINI
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-005/7122
(Kulasekharapuram)
|
1613008003NRG24210220242105552
|
22/02/2024
|
RAJALEKSHMI
|
1613008003WL093827
|
RAJALEKSHMI
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872196
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-005/7126
(Kulasekharapuram)
|
1613008003NRG24210220242105554
|
22/02/2024
|
MANJU
|
1613008003WL093827
|
MANJU
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872236
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-005/7256
(Kulasekharapuram)
|
1613008003NRG24210220242105555
|
22/02/2024
|
V AJITHA
|
1613008003WL093827
|
V AJITHA
|
00176
|
IDIB000V048
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103872238
|
|
Mrs. Ajitha AJITHA
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-005/7340
(Kulasekharapuram)
|
1613008003NRG24210220242105556
|
22/02/2024
|
RETHY R
|
1613008003WL093827
|
RETHY R
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872200
|
|
RATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Oachira
|
KL-13-008-003-005/7856
(Kulasekharapuram)
|
1613008003NRG24210220242105559
|
22/02/2024
|
LATHA
|
1613008003WL093827
|
LATHA
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872218
|
|
Mrs. LATHA A
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-005/7892
(Kulasekharapuram)
|
1613008003NRG24210220242105561
|
22/02/2024
|
VINEETHA
|
1613008003WL093827
|
VINEETHA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872201
|
|
Mrs. Vineetha K
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-005/7950
(Kulasekharapuram)
|
1613008003NRG24210220242105562
|
22/02/2024
|
SANTHIKRISHNA
|
1613008003WL093827
|
SANTHIKRISHNA
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872204
|
|
Mrs. Santhi Krishana
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-005/8979
(Kulasekharapuram)
|
1613008003NRG24210220242105565
|
22/02/2024
|
Suma
|
1613008003WL093827
|
Suma
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872225
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-005/8988
(Kulasekharapuram)
|
1613008003NRG24210220242105567
|
22/02/2024
|
Reshmi
|
1613008003WL093827
|
Reshmi
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872219
|
|
Mrs. Reshmi R
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-005/8989
(Kulasekharapuram)
|
1613008003NRG24210220242105568
|
22/02/2024
|
Sindhu
|
1613008003WL093827
|
Sindhu
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872243
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-003-005/8996
(Kulasekharapuram)
|
1613008003NRG24210220242105569
|
22/02/2024
|
Bindhu
|
1613008003WL093827
|
Bindhu
|
00176
|
IDIB000V048
|
584
|
584
|
Processed
|
19/04/2024
|
|
3103872230
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-005/9011
(Kulasekharapuram)
|
1613008003NRG24210220242105570
|
22/02/2024
|
ROHINI KUTTY
|
1613008003WL093827
|
ROHINI KUTTY
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872224
|
|
Mr. Rohini O
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-005/9036
(Kulasekharapuram)
|
1613008003NRG24210220242105573
|
22/02/2024
|
RAJAMMA N
|
1613008003WL093827
|
RAJAMMA N
|
00176
|
IDIB000V048
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872220
|
|
Smt. RAJAMMA N
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-003-006/7003
(Kulasekharapuram)
|
1613008003NRG24210220242105576
|
22/02/2024
|
CHANDRALEKHA
|
1613008003WL093827
|
CHANDRALEKHA
|
00176
|
IDIB000V048
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872173
|
|
Mrs. CHANDRALEKHA .
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-003-006/853
(Kulasekharapuram)
|
1613008003NRG24210220242105577
|
22/02/2024
|
Baby
|
1613008003WL093827
|
Baby
|
00176
|
IDIB000V048
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872197
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117384
|
117384
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-003-005/7115
(Kulasekharapuram)
|
1613008003NRG24210220242105551
|
22/02/2024
|
ASHA
|
1613008003WL093827
|
ASHA
|
00354
|
PUNB0750100
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872233
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-003-005/7125
(Kulasekharapuram)
|
1613008003NRG24210220242105553
|
22/02/2024
|
ANITHAKUMARI
|
1613008003WL093827
|
ANITHAKUMARI
|
00415
|
SBIN0008626
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872185
|
|
ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-005/7891
(Kulasekharapuram)
|
1613008003NRG24210220242105560
|
22/02/2024
|
SHOMA U
|
1613008003WL093827
|
SHOMA U
|
00415
|
SBIN0008626
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103872186
|
|
SHOMA U
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-005/8462
(Kulasekharapuram)
|
1613008003NRG24210220242105563
|
22/02/2024
|
SAROJINI
|
1613008003WL093827
|
SAROJINI
|
00415
|
SBIN0008626
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872187
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-003-005/9032
(Kulasekharapuram)
|
1613008003NRG24210220242105572
|
22/02/2024
|
RADHAMONY T
|
1613008003WL093827
|
RADHAMONY T
|
00415
|
SBIN0008626
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872190
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-003-005/9046
(Kulasekharapuram)
|
1613008003NRG24210220242105575
|
22/02/2024
|
LATHIKA L
|
1613008003WL093827
|
LATHIKA L
|
00415
|
SBIN0008626
|
1460
|
1460
|
Processed
|
19/04/2024
|
|
3103872192
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-003-005/8720
(Kulasekharapuram)
|
1613008003NRG24210220242105564
|
22/02/2024
|
SATHI
|
1613008003WL093827
|
SATHI
|
00415
|
SBIN0015785
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872188
|
|
SATHI.M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-005/8986
(Kulasekharapuram)
|
1613008003NRG24210220242105566
|
22/02/2024
|
Subhadra
|
1613008003WL093827
|
Subhadra
|
00415
|
SBIN0016827
|
1168
|
1168
|
Processed
|
19/04/2024
|
|
3103872189
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-003-005/9019
(Kulasekharapuram)
|
1613008003NRG24210220242105571
|
22/02/2024
|
RAJAN CHETTIYAR
|
1613008003WL093827
|
RAJAN CHETTIYAR
|
00415
|
SBIN0016827
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3103872193
|
|
MR RAJAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-005/7613
(Kulasekharapuram)
|
1613008003NRG24210220242105558
|
22/02/2024
|
SREEKALA
|
1613008003WL093827
|
SREEKALA
|
00415
|
SBIN0070056
|
2044
|
2044
|
Processed
|
19/04/2024
|
|
3103872231
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138116
|
138116
|
|
|
|
|
|
|
|