|
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-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24220120241909629
|
22/01/2024
|
SUDHA
|
1613008003WL083544
|
SUDHA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811976
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24220120241909636
|
22/01/2024
|
NOUFIYA
|
1613008003WL083544
|
NOUFIYA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141811972
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24220120241909650
|
22/01/2024
|
KANAKAMMA
|
1613008003WL083544
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811973
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24220120241909612
|
22/01/2024
|
JAYA T
|
1613008003WL083544
|
JAYA T
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812013
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24220120241909647
|
22/01/2024
|
Sreeja
|
1613008003WL083544
|
Sreeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812027
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24220120241909582
|
22/01/2024
|
SINDHU
|
1613008003WL083544
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811990
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24220120241909583
|
22/01/2024
|
SANKARI
|
1613008003WL083544
|
SANKARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811992
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24220120241909584
|
22/01/2024
|
SOBHANA
|
1613008003WL083544
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141811997
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24220120241909585
|
22/01/2024
|
JAYA
|
1613008003WL083544
|
JAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811960
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24220120241909586
|
22/01/2024
|
KAMAKSHI
|
1613008003WL083544
|
KAMAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812012
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24220120241909587
|
22/01/2024
|
YAMUNA
|
1613008003WL083544
|
YAMUNA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811993
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/3012
(Kulasekharapuram)
|
1613008003NRG24220120241909588
|
22/01/2024
|
JAMEELABEEVI
|
1613008003WL083544
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811999
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24220120241909590
|
22/01/2024
|
SALEENA
|
1613008003WL083544
|
SALEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811968
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24220120241909591
|
22/01/2024
|
VIJAYAMMA
|
1613008003WL083544
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811969
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24220120241909592
|
22/01/2024
|
FENCY
|
1613008003WL083544
|
FENCY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811970
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24220120241909593
|
22/01/2024
|
SREEKALA
|
1613008003WL083544
|
SREEKALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811971
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24220120241909594
|
22/01/2024
|
THANKAMANI
|
1613008003WL083544
|
THANKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812001
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24220120241909595
|
22/01/2024
|
VALSALA
|
1613008003WL083544
|
VALSALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812002
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24220120241909596
|
22/01/2024
|
USHA
|
1613008003WL083544
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812029
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24220120241909597
|
22/01/2024
|
BINDHU
|
1613008003WL083544
|
BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811967
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24220120241909598
|
22/01/2024
|
RETHNAMMA
|
1613008003WL083544
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811964
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24220120241909599
|
22/01/2024
|
RADAMANY
|
1613008003WL083544
|
RADAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811965
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-017/4960
(Kulasekharapuram)
|
1613008003NRG24220120241909600
|
22/01/2024
|
RAHEENA
|
1613008003WL083544
|
RAHEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811962
|
|
Mrs. K RAHEENA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24220120241909601
|
22/01/2024
|
SULEKHA
|
1613008003WL083544
|
SULEKHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812009
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/4963
(Kulasekharapuram)
|
1613008003NRG24220120241909602
|
22/01/2024
|
NAZEEMA
|
1613008003WL083544
|
NAZEEMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811961
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24220120241909603
|
22/01/2024
|
RASHEENA
|
1613008003WL083544
|
RASHEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811994
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24220120241909604
|
22/01/2024
|
SUMA
|
1613008003WL083544
|
SUMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812005
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24220120241909605
|
22/01/2024
|
HEMA
|
1613008003WL083544
|
HEMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811966
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24220120241909606
|
22/01/2024
|
BIJU
|
1613008003WL083544
|
BIJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811989
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24220120241909607
|
22/01/2024
|
LILLI
|
1613008003WL083544
|
LILLI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812004
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24220120241909608
|
22/01/2024
|
SARASWATHY
|
1613008003WL083544
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812000
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24220120241909609
|
22/01/2024
|
SUJITHA
|
1613008003WL083544
|
SUJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811988
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24220120241909610
|
22/01/2024
|
LATHA
|
1613008003WL083544
|
LATHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811959
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24220120241909611
|
22/01/2024
|
PADMADAVI
|
1613008003WL083544
|
PADMADAVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812010
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24220120241909613
|
22/01/2024
|
ANANDAVALLY
|
1613008003WL083544
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811987
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24220120241909616
|
22/01/2024
|
BHARGAVIYAMMA
|
1613008003WL083544
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811963
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24220120241909617
|
22/01/2024
|
Arifa
|
1613008003WL083544
|
Arifa
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812028
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24220120241909618
|
22/01/2024
|
soumya
|
1613008003WL083544
|
soumya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812015
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24220120241909619
|
22/01/2024
|
SEENATHU
|
1613008003WL083544
|
SEENATHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812019
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24220120241909622
|
22/01/2024
|
LEELA
|
1613008003WL083544
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812016
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24220120241909623
|
22/01/2024
|
CHALLAMMA
|
1613008003WL083544
|
CHALLAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812003
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24220120241909624
|
22/01/2024
|
INDIRAMMA
|
1613008003WL083544
|
INDIRAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811991
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24220120241909625
|
22/01/2024
|
MANIYAMMA
|
1613008003WL083544
|
MANIYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141811995
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24220120241909626
|
22/01/2024
|
PREETHA
|
1613008003WL083544
|
PREETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811996
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24220120241909627
|
22/01/2024
|
sethu
|
1613008003WL083544
|
sethu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812023
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24220120241909631
|
22/01/2024
|
JAYA
|
1613008003WL083544
|
JAYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812014
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24220120241909632
|
22/01/2024
|
Vilasini
|
1613008003WL083544
|
Vilasini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812017
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/90138
(Kulasekharapuram)
|
1613008003NRG24220120241909634
|
22/01/2024
|
RAGHU
|
1613008003WL083544
|
RAGHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811986
|
|
Mr. T RAGHU
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/90138
(Kulasekharapuram)
|
1613008003NRG24220120241909633
|
22/01/2024
|
SATHY
|
1613008003WL083544
|
SATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812018
|
|
Mrs. D SATHY
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24220120241909637
|
22/01/2024
|
USHA
|
1613008003WL083544
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811998
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24220120241909638
|
22/01/2024
|
OMANA
|
1613008003WL083544
|
OMANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812011
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24220120241909639
|
22/01/2024
|
AFSATH
|
1613008003WL083544
|
AFSATH
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812008
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/939
(Kulasekharapuram)
|
1613008003NRG24220120241909640
|
22/01/2024
|
SULEKHA
|
1613008003WL083544
|
SULEKHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812007
|
|
Mrs. A SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24220120241909641
|
22/01/2024
|
FATHIMAKUNJU
|
1613008003WL083544
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812006
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24220120241909642
|
22/01/2024
|
MANI
|
1613008003WL083544
|
MANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141812022
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24220120241909643
|
22/01/2024
|
G SUMATHI
|
1613008003WL083544
|
G SUMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812020
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24220120241909645
|
22/01/2024
|
Rajeena
|
1613008003WL083544
|
Rajeena
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812025
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24220120241909649
|
22/01/2024
|
VIDYA V S
|
1613008003WL083544
|
VIDYA V S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141812021
|
|
Mrs. Vidya V S V S
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-022/8048
(Kulasekharapuram)
|
1613008003NRG24220120241909651
|
22/01/2024
|
KRISHNAKUMARI
|
1613008003WL083544
|
KRISHNAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812026
|
|
Mrs. Krishnakumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24220120241909614
|
22/01/2024
|
REMANI
|
1613008003WL083544
|
REMANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811977
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24220120241909621
|
22/01/2024
|
Sudhakaran
|
1613008003WL083544
|
Sudhakaran
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141812024
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24220120241909630
|
22/01/2024
|
Raju
|
1613008003WL083544
|
Raju
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811974
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24220120241909589
|
22/01/2024
|
SOBHANA
|
1613008003WL083544
|
SOBHANA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811979
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24220120241909615
|
22/01/2024
|
SUNDARESHAN
|
1613008003WL083544
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811981
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24220120241909628
|
22/01/2024
|
RATHEEBHAI
|
1613008003WL083544
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811978
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24220120241909635
|
22/01/2024
|
VASANTHAYAMA
|
1613008003WL083544
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811980
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24220120241909646
|
22/01/2024
|
ANITHA
|
1613008003WL083544
|
ANITHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811975
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24220120241909648
|
22/01/2024
|
SHEEJA V
|
1613008003WL083544
|
SHEEJA V
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811982
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24220120241909652
|
22/01/2024
|
Sasidharan P
|
1613008003WL083544
|
Sasidharan P
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811983
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24220120241909620
|
22/01/2024
|
BEENA
|
1613008003WL083544
|
BEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141811984
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24220120241909644
|
22/01/2024
|
AMBILY S
|
1613008003WL083544
|
AMBILY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141811985
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132201
|
132201
|
|
|
|
|
|
|
|