|
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-13-008-003-022/7829
(Kulasekharapuram)
|
1613008003NRG24170220242078946
|
19/02/2024
|
SOMALATHA
|
1613008003WL092394
|
SOMALATHA
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579182
|
|
SOMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-022/3346
(Kulasekharapuram)
|
1613008003NRG24170220242078844
|
19/02/2024
|
SOBHANA
|
1613008003WL092394
|
SOBHANA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579075
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-022/3347
(Kulasekharapuram)
|
1613008003NRG24170220242078845
|
19/02/2024
|
MANI
|
1613008003WL092394
|
MANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579138
|
|
MANI V
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-022/3371
(Kulasekharapuram)
|
1613008003NRG24170220242078847
|
19/02/2024
|
SHEEJA
|
1613008003WL092394
|
SHEEJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579098
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-022/3377
(Kulasekharapuram)
|
1613008003NRG24170220242078848
|
19/02/2024
|
Sindhu
|
1613008003WL092394
|
Sindhu
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579142
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-022/3378
(Kulasekharapuram)
|
1613008003NRG24170220242078849
|
19/02/2024
|
VASANTHA
|
1613008003WL092394
|
VASANTHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579103
|
|
VASANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-022/3380
(Kulasekharapuram)
|
1613008003NRG24170220242078850
|
19/02/2024
|
SYAMALA
|
1613008003WL092394
|
SYAMALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894579189
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-003-022/3388
(Kulasekharapuram)
|
1613008003NRG24170220242078851
|
19/02/2024
|
PONNAMMA
|
1613008003WL092394
|
PONNAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579114
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-022/3392
(Kulasekharapuram)
|
1613008003NRG24170220242078852
|
19/02/2024
|
VIJAYALEKSHMI
|
1613008003WL092394
|
VIJAYALEKSHMI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579126
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-022/3395
(Kulasekharapuram)
|
1613008003NRG24170220242078853
|
19/02/2024
|
THANKAMMA
|
1613008003WL092394
|
THANKAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579088
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-022/3397
(Kulasekharapuram)
|
1613008003NRG24170220242078854
|
19/02/2024
|
Sujatha
|
1613008003WL092394
|
Sujatha
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579115
|
|
SUJATHA R
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-003-022/3435
(Kulasekharapuram)
|
1613008003NRG24170220242078855
|
19/02/2024
|
USHA
|
1613008003WL092394
|
USHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579136
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-022/3438
(Kulasekharapuram)
|
1613008003NRG24170220242078856
|
19/02/2024
|
VIJAYAMMA
|
1613008003WL092394
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579118
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-022/3439
(Kulasekharapuram)
|
1613008003NRG24170220242078857
|
19/02/2024
|
LEKHA
|
1613008003WL092394
|
LEKHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579123
|
|
LEKHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-022/3440
(Kulasekharapuram)
|
1613008003NRG24170220242078858
|
19/02/2024
|
MANJU
|
1613008003WL092394
|
MANJU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579107
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-022/3442
(Kulasekharapuram)
|
1613008003NRG24170220242078859
|
19/02/2024
|
MAHILAMANI
|
1613008003WL092394
|
MAHILAMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579124
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-022/3443
(Kulasekharapuram)
|
1613008003NRG24170220242078860
|
19/02/2024
|
LALITHA
|
1613008003WL092394
|
LALITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579105
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-022/3445
(Kulasekharapuram)
|
1613008003NRG24170220242078861
|
19/02/2024
|
geetha
|
1613008003WL092394
|
geetha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579082
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-022/3875
(Kulasekharapuram)
|
1613008003NRG24170220242078862
|
19/02/2024
|
REVAMMA
|
1613008003WL092394
|
REVAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579128
|
|
REVAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-022/3876
(Kulasekharapuram)
|
1613008003NRG24170220242078863
|
19/02/2024
|
REMANI
|
1613008003WL092394
|
REMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579109
|
|
REMANI L
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-022/3877
(Kulasekharapuram)
|
1613008003NRG24170220242078864
|
19/02/2024
|
SMITHA
|
1613008003WL092394
|
SMITHA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894579119
|
|
MRS SMITHA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-003-022/3878
(Kulasekharapuram)
|
1613008003NRG24170220242078865
|
19/02/2024
|
LEELABHAI
|
1613008003WL092394
|
LEELABHAI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894579141
|
|
LEELABHAI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-003-022/444
(Kulasekharapuram)
|
1613008003NRG24170220242078867
|
19/02/2024
|
KUSALAKUMARI
|
1613008003WL092394
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579135
|
|
KUSALAKUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-022/4450
(Kulasekharapuram)
|
1613008003NRG24170220242078868
|
19/02/2024
|
LEEVATHI
|
1613008003WL092394
|
LEEVATHI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579194
|
|
LEELAVATHY .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-022/4451
(Kulasekharapuram)
|
1613008003NRG24170220242078869
|
19/02/2024
|
KANAKAMMA
|
1613008003WL092394
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579085
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-022/4452
(Kulasekharapuram)
|
1613008003NRG24170220242078870
|
19/02/2024
|
kunjumaol
|
1613008003WL092394
|
kunjumaol
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579083
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-022/448
(Kulasekharapuram)
|
1613008003NRG24170220242078871
|
19/02/2024
|
RETHNAMMA
|
1613008003WL092394
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579111
|
|
RETHNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-022/4548
(Kulasekharapuram)
|
1613008003NRG24170220242078872
|
19/02/2024
|
RETHY
|
1613008003WL092394
|
RETHY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579196
|
|
RATHI J
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-022/4549
(Kulasekharapuram)
|
1613008003NRG24170220242078873
|
19/02/2024
|
LATHA
|
1613008003WL092394
|
LATHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579074
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-003-022/4560
(Kulasekharapuram)
|
1613008003NRG24170220242078875
|
19/02/2024
|
SANDHYA M
|
1613008003WL092394
|
SANDHYA M
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579145
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-022/508
(Kulasekharapuram)
|
1613008003NRG24170220242078876
|
19/02/2024
|
SURAJAKUMARI
|
1613008003WL092394
|
SURAJAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579080
|
|
SURAJA KUMARI J
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-022/511
(Kulasekharapuram)
|
1613008003NRG24170220242078877
|
19/02/2024
|
SUSEELA
|
1613008003WL092394
|
SUSEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579190
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-022/516
(Kulasekharapuram)
|
1613008003NRG24170220242078879
|
19/02/2024
|
Sarasamma
|
1613008003WL092394
|
Sarasamma
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579122
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-022/516
(Kulasekharapuram)
|
1613008003NRG24170220242078878
|
19/02/2024
|
SHEEJA
|
1613008003WL092394
|
SHEEJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579117
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-022/517
(Kulasekharapuram)
|
1613008003NRG24170220242078880
|
19/02/2024
|
RADHAMANI
|
1613008003WL092394
|
RADHAMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579097
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-022/525
(Kulasekharapuram)
|
1613008003NRG24170220242078881
|
19/02/2024
|
SUDHA
|
1613008003WL092394
|
SUDHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579140
|
|
SUDHA R
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-022/5339
(Kulasekharapuram)
|
1613008003NRG24170220242078882
|
19/02/2024
|
LEELA
|
1613008003WL092394
|
LEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579137
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-022/5358
(Kulasekharapuram)
|
1613008003NRG24170220242078883
|
19/02/2024
|
Ramesan
|
1613008003WL092394
|
Ramesan
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579149
|
|
RAMESAN .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-022/5375
(Kulasekharapuram)
|
1613008003NRG24170220242078884
|
19/02/2024
|
NISHA
|
1613008003WL092394
|
NISHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579185
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-022/542
(Kulasekharapuram)
|
1613008003NRG24170220242078885
|
19/02/2024
|
RAJAM
|
1613008003WL092394
|
RAJAM
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579121
|
|
RAJAM .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-022/546
(Kulasekharapuram)
|
1613008003NRG24170220242078886
|
19/02/2024
|
RADHA
|
1613008003WL092394
|
RADHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579106
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-003-022/5577
(Kulasekharapuram)
|
1613008003NRG24170220242078887
|
19/02/2024
|
SOBHANA
|
1613008003WL092394
|
SOBHANA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579131
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-003-022/5580
(Kulasekharapuram)
|
1613008003NRG24170220242078888
|
19/02/2024
|
BEENA
|
1613008003WL092394
|
BEENA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579188
|
|
MRS BEENA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-003-022/5582
(Kulasekharapuram)
|
1613008003NRG24170220242078889
|
19/02/2024
|
ANANDAVALLY S
|
1613008003WL092394
|
ANANDAVALLY S
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579078
|
|
MRS ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-003-022/5584
(Kulasekharapuram)
|
1613008003NRG24170220242078890
|
19/02/2024
|
THILAKAM
|
1613008003WL092394
|
THILAKAM
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579108
|
|
MRS THILAKAM K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-022/5585
(Kulasekharapuram)
|
1613008003NRG24170220242078891
|
19/02/2024
|
SEETHAMANI
|
1613008003WL092394
|
SEETHAMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579129
|
|
SEETHAMANI .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-022/5586
(Kulasekharapuram)
|
1613008003NRG24170220242078892
|
19/02/2024
|
RETHNAMMA
|
1613008003WL092394
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579087
|
|
RETNAMMA D
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-022/5588
(Kulasekharapuram)
|
1613008003NRG24170220242078893
|
19/02/2024
|
KAMALAKUMARI
|
1613008003WL092394
|
KAMALAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579104
|
|
KAMALA KUMARI V K
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-003-022/5593
(Kulasekharapuram)
|
1613008003NRG24170220242078894
|
19/02/2024
|
REMADAVI
|
1613008003WL092394
|
REMADAVI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579099
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-022/5594
(Kulasekharapuram)
|
1613008003NRG24170220242078895
|
19/02/2024
|
VIJAYAMMA
|
1613008003WL092394
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579084
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-003-022/5597
(Kulasekharapuram)
|
1613008003NRG24170220242078896
|
19/02/2024
|
KRISHNAKUMARI
|
1613008003WL092394
|
KRISHNAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579116
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-003-022/5598
(Kulasekharapuram)
|
1613008003NRG24170220242078897
|
19/02/2024
|
AMBILI
|
1613008003WL092394
|
AMBILI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579081
|
|
AMBILY V
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-003-022/5599
(Kulasekharapuram)
|
1613008003NRG24170220242078898
|
19/02/2024
|
LEELA
|
1613008003WL092394
|
LEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579077
|
|
LEELA C
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-003-022/5601
(Kulasekharapuram)
|
1613008003NRG24170220242078899
|
19/02/2024
|
SUJATHA
|
1613008003WL092394
|
SUJATHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579094
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-003-022/5603
(Kulasekharapuram)
|
1613008003NRG24170220242078900
|
19/02/2024
|
USHA
|
1613008003WL092394
|
USHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579076
|
|
MR USHA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-022/5608
(Kulasekharapuram)
|
1613008003NRG24170220242078901
|
19/02/2024
|
SARASWATHI
|
1613008003WL092394
|
SARASWATHI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579110
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-022/5609
(Kulasekharapuram)
|
1613008003NRG24170220242078902
|
19/02/2024
|
SANTHAMMA
|
1613008003WL092394
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579113
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-003-022/5691
(Kulasekharapuram)
|
1613008003NRG24170220242078903
|
19/02/2024
|
SREEDEVI
|
1613008003WL092394
|
SREEDEVI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579091
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-022/5692
(Kulasekharapuram)
|
1613008003NRG24170220242078904
|
19/02/2024
|
SANTHAMMA
|
1613008003WL092394
|
SANTHAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579112
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-003-022/5697
(Kulasekharapuram)
|
1613008003NRG24170220242078905
|
19/02/2024
|
ANEESYA
|
1613008003WL092394
|
ANEESYA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579120
|
|
MRS ANEESYA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-022/5700
(Kulasekharapuram)
|
1613008003NRG24170220242078906
|
19/02/2024
|
ROSY
|
1613008003WL092394
|
ROSY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579187
|
|
ROSY
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-003-022/5702
(Kulasekharapuram)
|
1613008003NRG24170220242078907
|
19/02/2024
|
NIRMALA
|
1613008003WL092394
|
NIRMALA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579101
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-003-022/5703
(Kulasekharapuram)
|
1613008003NRG24170220242078908
|
19/02/2024
|
SUDHA
|
1613008003WL092394
|
SUDHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579086
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-003-022/5705
(Kulasekharapuram)
|
1613008003NRG24170220242078909
|
19/02/2024
|
BINDHU
|
1613008003WL092394
|
BINDHU
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579092
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-022/5717
(Kulasekharapuram)
|
1613008003NRG24170220242078911
|
19/02/2024
|
vamakshi
|
1613008003WL092394
|
vamakshi
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579133
|
|
VAMAKSHI .
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-003-022/5718
(Kulasekharapuram)
|
1613008003NRG24170220242078912
|
19/02/2024
|
RAJAMMA
|
1613008003WL092394
|
RAJAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579089
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-003-022/5721
(Kulasekharapuram)
|
1613008003NRG24170220242078913
|
19/02/2024
|
KRISHNALEELA
|
1613008003WL092394
|
KRISHNALEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579100
|
|
KRISHNA LEELAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Oachira
|
KL-13-008-003-022/5910
(Kulasekharapuram)
|
1613008003NRG24170220242078914
|
19/02/2024
|
LALITHA
|
1613008003WL092394
|
LALITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579090
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-003-022/5915
(Kulasekharapuram)
|
1613008003NRG24170220242078915
|
19/02/2024
|
SUGATHAKUMARI
|
1613008003WL092394
|
SUGATHAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579132
|
|
SUGATHAKUMARI .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-003-022/5986
(Kulasekharapuram)
|
1613008003NRG24170220242078916
|
19/02/2024
|
SEEMATTI
|
1613008003WL092394
|
SEEMATTI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579192
|
|
SEEMATTI
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-003-022/5987
(Kulasekharapuram)
|
1613008003NRG24170220242078917
|
19/02/2024
|
SYAMALA
|
1613008003WL092394
|
SYAMALA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579193
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-003-022/5989
(Kulasekharapuram)
|
1613008003NRG24170220242078918
|
19/02/2024
|
vasanthi
|
1613008003WL092394
|
vasanthi
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579134
|
|
VASANTHI .
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-003-022/5992
(Kulasekharapuram)
|
1613008003NRG24170220242078919
|
19/02/2024
|
KRISHNAKUMARI
|
1613008003WL092394
|
KRISHNAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579191
|
|
MRS KRISHNA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-003-022/6909
(Kulasekharapuram)
|
1613008003NRG24170220242078920
|
19/02/2024
|
CHANDRIKA
|
1613008003WL092394
|
CHANDRIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579079
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-003-022/7031
(Kulasekharapuram)
|
1613008003NRG24170220242078927
|
19/02/2024
|
SREEKALA S
|
1613008003WL092394
|
SREEKALA S
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579096
|
|
SREEKALA S
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-003-022/7049
(Kulasekharapuram)
|
1613008003NRG24170220242078928
|
19/02/2024
|
CHANDRIKAMMA
|
1613008003WL092394
|
CHANDRIKAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579139
|
|
CHANDRIKA AMMA
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-003-022/7196
(Kulasekharapuram)
|
1613008003NRG24170220242078932
|
19/02/2024
|
BEENA
|
1613008003WL092394
|
BEENA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579130
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-003-022/7328
(Kulasekharapuram)
|
1613008003NRG24170220242078937
|
19/02/2024
|
RADHAMMA
|
1613008003WL092394
|
RADHAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579146
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-003-022/7351
(Kulasekharapuram)
|
1613008003NRG24170220242078938
|
19/02/2024
|
NEENA
|
1613008003WL092394
|
NEENA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579147
|
|
NEENA .
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-003-022/7821
(Kulasekharapuram)
|
1613008003NRG24170220242078940
|
19/02/2024
|
SOUMYA
|
1613008003WL092394
|
SOUMYA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579144
|
|
SOUMYA .
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-003-022/7822
(Kulasekharapuram)
|
1613008003NRG24170220242078941
|
19/02/2024
|
SUBHA
|
1613008003WL092394
|
SUBHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579186
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-003-022/7827
(Kulasekharapuram)
|
1613008003NRG24170220242078943
|
19/02/2024
|
MANI
|
1613008003WL092394
|
MANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579095
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-003-022/7828
(Kulasekharapuram)
|
1613008003NRG24170220242078944
|
19/02/2024
|
Jgnanambika
|
1613008003WL092394
|
Jgnanambika
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579195
|
|
JGANAMBIKA A
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-003-022/7829
(Kulasekharapuram)
|
1613008003NRG24170220242078945
|
19/02/2024
|
SAVITHRI
|
1613008003WL092394
|
SAVITHRI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579093
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-003-022/832
(Kulasekharapuram)
|
1613008003NRG24170220242078954
|
19/02/2024
|
KUSALAKUMARI
|
1613008003WL092394
|
KUSALAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579127
|
|
KUSALAKUMARI .
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-003-022/845
(Kulasekharapuram)
|
1613008003NRG24170220242078956
|
19/02/2024
|
sathi
|
1613008003WL092394
|
sathi
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579125
|
|
SATHY
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-003-022/846
(Kulasekharapuram)
|
1613008003NRG24170220242078957
|
19/02/2024
|
SARALA
|
1613008003WL092394
|
SARALA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579102
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-003-022/9577
(Kulasekharapuram)
|
1613008003NRG24170220242078961
|
19/02/2024
|
PRESANNA
|
1613008003WL092394
|
PRESANNA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579143
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-003-022/9596
(Kulasekharapuram)
|
1613008003NRG24170220242078963
|
19/02/2024
|
SUDHA S
|
1613008003WL092394
|
SUDHA S
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579148
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-003-022/9608
(Kulasekharapuram)
|
1613008003NRG24170220242078965
|
19/02/2024
|
SUMALATHA S
|
1613008003WL092394
|
SUMALATHA S
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579197
|
|
SUMALATHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130536
|
130536
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-003-017/7199
(Kulasekharapuram)
|
1613008003NRG24170220242078842
|
19/02/2024
|
NIZAR N
|
1613008003WL092394
|
NIZAR N
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894579181
|
|
Mr. Nizar N
|
INDIAN BANK(607105)
|
|
92
|
Oachira
|
KL-13-008-003-017/7199
(Kulasekharapuram)
|
1613008003NRG24170220242078841
|
19/02/2024
|
SUHURABEEVI
|
1613008003WL092394
|
SUHURABEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894579173
|
|
Mrs. Suharabeevi
|
INDIAN BANK(607105)
|
|
93
|
Oachira
|
KL-13-008-003-022/7274
(Kulasekharapuram)
|
1613008003NRG24170220242078936
|
19/02/2024
|
REMANI
|
1613008003WL092394
|
REMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579172
|
|
Smt. RAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-003-022/8812
(Kulasekharapuram)
|
1613008003NRG24170220242078958
|
19/02/2024
|
APARNA K
|
1613008003WL092394
|
APARNA K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579150
|
|
APARNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
95
|
Oachira
|
KL-13-008-003-021/6891
(Kulasekharapuram)
|
1613008003NRG24170220242078843
|
19/02/2024
|
PRABHA
|
1613008003WL092394
|
PRABHA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579198
|
|
PRABHA O
|
SOUTH INDIAN BANK(607167)
|
|
96
|
Oachira
|
KL-13-008-003-022/9578
(Kulasekharapuram)
|
1613008003NRG24170220242078962
|
19/02/2024
|
BABY
|
1613008003WL092394
|
BABY
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579073
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-003-022/8922
(Kulasekharapuram)
|
1613008003NRG24170220242078959
|
19/02/2024
|
SHEEJA U
|
1613008003WL092394
|
SHEEJA U
|
00415
|
SBIN0004063
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579168
|
|
MS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
98
|
Oachira
|
KL-13-008-003-022/7830
(Kulasekharapuram)
|
1613008003NRG24170220242078947
|
19/02/2024
|
THULASI
|
1613008003WL092394
|
THULASI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579184
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
99
|
Oachira
|
KL-13-008-003-001/4731
(Kulasekharapuram)
|
1613008003NRG24170220242078840
|
19/02/2024
|
VIJAYASREE
|
1613008003WL092394
|
VIJAYASREE
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579162
|
|
VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-003-022/3359
(Kulasekharapuram)
|
1613008003NRG24170220242078846
|
19/02/2024
|
TINTU R
|
1613008003WL092394
|
TINTU R
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894579169
|
|
TINTU R
|
FEDERAL BANK(607165)
|
|
101
|
Oachira
|
KL-13-008-003-022/5716
(Kulasekharapuram)
|
1613008003NRG24170220242078910
|
19/02/2024
|
RADHAMANI
|
1613008003WL092394
|
RADHAMANI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579165
|
|
RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-003-022/6934
(Kulasekharapuram)
|
1613008003NRG24170220242078921
|
19/02/2024
|
RAJAMMA
|
1613008003WL092394
|
RAJAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579161
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-003-022/6958
(Kulasekharapuram)
|
1613008003NRG24170220242078922
|
19/02/2024
|
SUJATHA
|
1613008003WL092394
|
SUJATHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579164
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-003-022/6961
(Kulasekharapuram)
|
1613008003NRG24170220242078923
|
19/02/2024
|
ROHINIKUTTY
|
1613008003WL092394
|
ROHINIKUTTY
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579166
|
|
ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-003-022/7181
(Kulasekharapuram)
|
1613008003NRG24170220242078930
|
19/02/2024
|
SUDHARMA
|
1613008003WL092394
|
SUDHARMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579163
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-003-022/7186
(Kulasekharapuram)
|
1613008003NRG24170220242078931
|
19/02/2024
|
ajitha
|
1613008003WL092394
|
ajitha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579151
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-003-022/7203
(Kulasekharapuram)
|
1613008003NRG24170220242078933
|
19/02/2024
|
Beena
|
1613008003WL092394
|
Beena
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579154
|
|
BEENA N
|
UNION BANK OF INDIA(508500)
|
|
108
|
Oachira
|
KL-13-008-003-022/7214
(Kulasekharapuram)
|
1613008003NRG24170220242078934
|
19/02/2024
|
SUSEELA
|
1613008003WL092394
|
SUSEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579167
|
|
SUSEELA S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
Oachira
|
KL-13-008-003-022/7232
(Kulasekharapuram)
|
1613008003NRG24170220242078935
|
19/02/2024
|
VASUMATHY
|
1613008003WL092394
|
VASUMATHY
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894579157
|
|
VASUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Oachira
|
KL-13-008-003-022/7820
(Kulasekharapuram)
|
1613008003NRG24170220242078939
|
19/02/2024
|
LEKHA V
|
1613008003WL092394
|
LEKHA V
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579158
|
|
LEKHA V
|
CANARA BANK(508532)
|
|
111
|
Oachira
|
KL-13-008-003-022/7823
(Kulasekharapuram)
|
1613008003NRG24170220242078942
|
19/02/2024
|
SUSEELA
|
1613008003WL092394
|
SUSEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579160
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-003-022/7831
(Kulasekharapuram)
|
1613008003NRG24170220242078948
|
19/02/2024
|
sushama
|
1613008003WL092394
|
sushama
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579183
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-003-022/7833
(Kulasekharapuram)
|
1613008003NRG24170220242078949
|
19/02/2024
|
SAKUNTHALA
|
1613008003WL092394
|
SAKUNTHALA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579155
|
|
MRS SAKUNTHALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-003-022/7834
(Kulasekharapuram)
|
1613008003NRG24170220242078950
|
19/02/2024
|
SUSEELA
|
1613008003WL092394
|
SUSEELA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579153
|
|
MRS SUSEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-003-022/7835
(Kulasekharapuram)
|
1613008003NRG24170220242078951
|
19/02/2024
|
GEETHA
|
1613008003WL092394
|
GEETHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579152
|
|
MRS GEETHA WO SUGUNANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-003-022/9576
(Kulasekharapuram)
|
1613008003NRG24170220242078960
|
19/02/2024
|
Sari S
|
1613008003WL092394
|
Sari S
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894579156
|
|
SARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-003-022/7005
(Kulasekharapuram)
|
1613008003NRG24170220242078926
|
19/02/2024
|
VASUMATHY
|
1613008003WL092394
|
VASUMATHY
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579179
|
|
MRS VASUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-003-022/7837
(Kulasekharapuram)
|
1613008003NRG24170220242078952
|
19/02/2024
|
SATHI
|
1613008003WL092394
|
SATHI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579177
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Oachira
|
KL-13-008-003-022/842
(Kulasekharapuram)
|
1613008003NRG24170220242078955
|
19/02/2024
|
Salini
|
1613008003WL092394
|
Salini
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579175
|
|
PAPPAN P. S/O PAZHANIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Oachira
|
KL-13-008-003-022/9597
(Kulasekharapuram)
|
1613008003NRG24170220242078964
|
19/02/2024
|
SULATHA C
|
1613008003WL092394
|
SULATHA C
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894579176
|
|
MRS SULATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
121
|
Oachira
|
KL-13-008-003-022/7068
(Kulasekharapuram)
|
1613008003NRG24170220242078929
|
19/02/2024
|
MANMOJI KUMARI
|
1613008003WL092394
|
MANMOJI KUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579174
|
|
MRS MANMOJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Oachira
|
KL-13-008-003-022/8092
(Kulasekharapuram)
|
1613008003NRG24170220242078953
|
19/02/2024
|
LATHIKA
|
1613008003WL092394
|
LATHIKA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579178
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
123
|
Oachira
|
KL-13-008-003-022/6979
(Kulasekharapuram)
|
1613008003NRG24170220242078924
|
19/02/2024
|
VIJI M
|
1613008003WL092394
|
VIJI M
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579180
|
|
MRS VIJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-003-022/4556
(Kulasekharapuram)
|
1613008003NRG24170220242078874
|
19/02/2024
|
Ramadevi
|
1613008003WL092394
|
Ramadevi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579159
|
|
RAMADEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
125
|
Oachira
|
KL-13-008-003-022/437
(Kulasekharapuram)
|
1613008003NRG24170220242078866
|
19/02/2024
|
SULEENA
|
1613008003WL092394
|
SULEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579170
|
|
SULEENA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
126
|
Oachira
|
KL-13-008-003-022/6979
(Kulasekharapuram)
|
1613008003NRG24170220242078925
|
19/02/2024
|
MANI
|
1613008003WL092394
|
MANI
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579171
|
|
MANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183483
|
183483
|
|
|
|
|
|
|
|