|
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)
|
1613008003NRG24220220242112950
|
22/02/2024
|
SUDHA
|
1613008003WL094152
|
SUDHA
|
00078
|
CNRB0002896
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697529
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24220220242112940
|
22/02/2024
|
SINDHU
|
1613008003WL094152
|
SINDHU
|
00127
|
FDRL0001107
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697522
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24220220242112956
|
22/02/2024
|
NOUFIYA
|
1613008003WL094152
|
NOUFIYA
|
00127
|
FDRL0001107
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697523
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24220220242112932
|
22/02/2024
|
JAYA T
|
1613008003WL094152
|
JAYA T
|
00176
|
IDIB000K024
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697562
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24220220242112965
|
22/02/2024
|
Sreeja
|
1613008003WL094152
|
Sreeja
|
00176
|
IDIB000K024
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697572
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24220220242112902
|
22/02/2024
|
SINDHU
|
1613008003WL094152
|
SINDHU
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697542
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24220220242112903
|
22/02/2024
|
SANKARI
|
1613008003WL094152
|
SANKARI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697544
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24220220242112904
|
22/02/2024
|
SOBHANA
|
1613008003WL094152
|
SOBHANA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697547
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24220220242112905
|
22/02/2024
|
JAYA
|
1613008003WL094152
|
JAYA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697510
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24220220242112906
|
22/02/2024
|
YAMUNA
|
1613008003WL094152
|
YAMUNA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697511
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3012
(Kulasekharapuram)
|
1613008003NRG24220220242112907
|
22/02/2024
|
JAMEELABEEVI
|
1613008003WL094152
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697549
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24220220242112910
|
22/02/2024
|
SALEENA
|
1613008003WL094152
|
SALEENA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697518
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24220220242112911
|
22/02/2024
|
VIJAYAMMA
|
1613008003WL094152
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697519
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24220220242112912
|
22/02/2024
|
SYAMALA
|
1613008003WL094152
|
SYAMALA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697520
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24220220242112913
|
22/02/2024
|
FENCY
|
1613008003WL094152
|
FENCY
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697521
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24220220242112914
|
22/02/2024
|
THANKAMANI
|
1613008003WL094152
|
THANKAMANI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697552
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24220220242112915
|
22/02/2024
|
VALSALA
|
1613008003WL094152
|
VALSALA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697553
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24220220242112916
|
22/02/2024
|
KARTHYAYINI
|
1613008003WL094152
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697538
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24220220242112917
|
22/02/2024
|
LALITHAMBIKA
|
1613008003WL094152
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697512
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24220220242112918
|
22/02/2024
|
BINDHU
|
1613008003WL094152
|
BINDHU
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697517
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24220220242112919
|
22/02/2024
|
RETHNAMMA
|
1613008003WL094152
|
RETHNAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697514
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24220220242112920
|
22/02/2024
|
RADAMANY
|
1613008003WL094152
|
RADAMANY
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697515
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24220220242112921
|
22/02/2024
|
SULEKHA
|
1613008003WL094152
|
SULEKHA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697559
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24220220242112922
|
22/02/2024
|
RASHEENA
|
1613008003WL094152
|
RASHEENA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697507
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24220220242112923
|
22/02/2024
|
SUMA
|
1613008003WL094152
|
SUMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697556
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24220220242112924
|
22/02/2024
|
HEMA
|
1613008003WL094152
|
HEMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697516
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24220220242112925
|
22/02/2024
|
RAJAMMA
|
1613008003WL094152
|
RAJAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697550
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24220220242112926
|
22/02/2024
|
BIJU
|
1613008003WL094152
|
BIJU
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697541
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24220220242112927
|
22/02/2024
|
LILLI
|
1613008003WL094152
|
LILLI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697555
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24220220242112928
|
22/02/2024
|
SARASWATHY
|
1613008003WL094152
|
SARASWATHY
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697551
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24220220242112929
|
22/02/2024
|
SUJITHA
|
1613008003WL094152
|
SUJITHA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697540
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24220220242112930
|
22/02/2024
|
LATHA
|
1613008003WL094152
|
LATHA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697509
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24220220242112931
|
22/02/2024
|
PADMADAVI
|
1613008003WL094152
|
PADMADAVI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697560
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24220220242112933
|
22/02/2024
|
ANANDAVALLY
|
1613008003WL094152
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697539
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24220220242112936
|
22/02/2024
|
BHARGAVIYAMMA
|
1613008003WL094152
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697513
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24220220242112937
|
22/02/2024
|
Arifa
|
1613008003WL094152
|
Arifa
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697573
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24220220242112938
|
22/02/2024
|
soumya
|
1613008003WL094152
|
soumya
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697564
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24220220242112939
|
22/02/2024
|
SEENATHU
|
1613008003WL094152
|
SEENATHU
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697567
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24220220242112943
|
22/02/2024
|
LEELA
|
1613008003WL094152
|
LEELA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697565
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24220220242112944
|
22/02/2024
|
CHALLAMMA
|
1613008003WL094152
|
CHALLAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697554
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24220220242112945
|
22/02/2024
|
INDIRAMMA
|
1613008003WL094152
|
INDIRAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697543
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24220220242112946
|
22/02/2024
|
MANIYAMMA
|
1613008003WL094152
|
MANIYAMMA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697545
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24220220242112947
|
22/02/2024
|
PREETHA
|
1613008003WL094152
|
PREETHA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697546
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24220220242112948
|
22/02/2024
|
sethu
|
1613008003WL094152
|
sethu
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697569
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24220220242112952
|
22/02/2024
|
JAYA
|
1613008003WL094152
|
JAYA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697563
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24220220242112953
|
22/02/2024
|
Vilasini
|
1613008003WL094152
|
Vilasini
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697566
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24220220242112957
|
22/02/2024
|
USHA
|
1613008003WL094152
|
USHA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697548
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24220220242112958
|
22/02/2024
|
OMANA
|
1613008003WL094152
|
OMANA
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697561
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/928
(Kulasekharapuram)
|
1613008003NRG24220220242112959
|
22/02/2024
|
ASIKUTTY
|
1613008003WL094152
|
ASIKUTTY
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697557
|
|
Mrs. AZIYA KUTTY
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24220220242112960
|
22/02/2024
|
FATHIMAKUNJU
|
1613008003WL094152
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697558
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24220220242112961
|
22/02/2024
|
G SUMATHI
|
1613008003WL094152
|
G SUMATHI
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697568
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24220220242112963
|
22/02/2024
|
Rajeena
|
1613008003WL094152
|
Rajeena
|
00176
|
IDIB000V048
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697571
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13724
|
13724
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24220220242112908
|
22/02/2024
|
SATHIYAMMA L
|
1613008003WL094152
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697525
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24220220242112934
|
22/02/2024
|
REMANI
|
1613008003WL094152
|
REMANI
|
00415
|
SBIN0004405
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697530
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24220220242112942
|
22/02/2024
|
Sudhakaran
|
1613008003WL094152
|
Sudhakaran
|
00415
|
SBIN0004405
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697570
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24220220242112951
|
22/02/2024
|
Raju
|
1613008003WL094152
|
Raju
|
00415
|
SBIN0004405
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697524
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24220220242112909
|
22/02/2024
|
SOBHANA
|
1613008003WL094152
|
SOBHANA
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697532
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24220220242112935
|
22/02/2024
|
SUNDARESHAN
|
1613008003WL094152
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697534
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24220220242112949
|
22/02/2024
|
RATHEEBHAI
|
1613008003WL094152
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697531
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-017/90140
(Kulasekharapuram)
|
1613008003NRG24220220242112954
|
22/02/2024
|
JAGADHAMMA
|
1613008003WL094152
|
JAGADHAMMA
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697527
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24220220242112955
|
22/02/2024
|
VASANTHAYAMA
|
1613008003WL094152
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697533
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24220220242112964
|
22/02/2024
|
ANITHA
|
1613008003WL094152
|
ANITHA
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697528
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24220220242112966
|
22/02/2024
|
SHEEJA V
|
1613008003WL094152
|
SHEEJA V
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697535
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24220220242112968
|
22/02/2024
|
Sasidharan P
|
1613008003WL094152
|
Sasidharan P
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697536
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24220220242112967
|
22/02/2024
|
VIJAYAMMA
|
1613008003WL094152
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697526
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24220220242112962
|
22/02/2024
|
AMBILY S
|
1613008003WL094152
|
AMBILY S
|
00468
|
UBIN0904112
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697537
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24220220242112941
|
22/02/2024
|
AMINA
|
1613008003WL094152
|
AMINA
|
00545
|
CSBK0000146
|
292
|
292
|
Processed
|
19/04/2024
|
|
3102697508
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19564
|
19564
|
|
|
|
|
|
|
|