|
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-13-008-003-019/9983
(Kulasekharapuram)
|
1613008003NRG24090220242026134
|
09/02/2024
|
MINIMOL
|
1613008003WL089684
|
MINIMOL
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025297
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/9059
(Kulasekharapuram)
|
1613008003NRG24090220242026122
|
09/02/2024
|
SINDHU
|
1613008003WL089684
|
SINDHU
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025303
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7815
(Kulasekharapuram)
|
1613008003NRG24090220242026112
|
09/02/2024
|
REMANI AMMA M
|
1613008003WL089684
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025306
|
|
REMANI AMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24090220242026110
|
09/02/2024
|
SUBHKUMARI
|
1613008003WL089684
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025321
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24090220242026062
|
09/02/2024
|
SARASWATHI K
|
1613008003WL089684
|
SARASWATHI K
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025293
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24090220242026066
|
09/02/2024
|
VANAJA
|
1613008003WL089684
|
VANAJA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025331
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24090220242026067
|
09/02/2024
|
LALI
|
1613008003WL089684
|
LALI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025284
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24090220242026068
|
09/02/2024
|
NAGAMMA
|
1613008003WL089684
|
NAGAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025357
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24090220242026069
|
09/02/2024
|
SARASWATHY
|
1613008003WL089684
|
SARASWATHY
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025337
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24090220242026070
|
09/02/2024
|
USHA
|
1613008003WL089684
|
USHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025322
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/385
(Kulasekharapuram)
|
1613008003NRG24090220242026072
|
09/02/2024
|
BINDHU
|
1613008003WL089684
|
BINDHU
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025323
|
|
BINDH U
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24090220242026073
|
09/02/2024
|
SREELATHA
|
1613008003WL089684
|
SREELATHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025356
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24090220242026074
|
09/02/2024
|
SARAJU
|
1613008003WL089684
|
SARAJU
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025289
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24090220242026075
|
09/02/2024
|
LATHIKA
|
1613008003WL089684
|
LATHIKA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025326
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24090220242026076
|
09/02/2024
|
KANAKAMMA
|
1613008003WL089684
|
KANAKAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025333
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24090220242026077
|
09/02/2024
|
PRASANTHA
|
1613008003WL089684
|
PRASANTHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025285
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24090220242026078
|
09/02/2024
|
VIDYA
|
1613008003WL089684
|
VIDYA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025330
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24090220242026079
|
09/02/2024
|
REESA
|
1613008003WL089684
|
REESA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025351
|
|
REESA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24090220242026080
|
09/02/2024
|
KARTHIKA
|
1613008003WL089684
|
KARTHIKA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025355
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/4404
(Kulasekharapuram)
|
1613008003NRG24090220242026081
|
09/02/2024
|
RESHMI
|
1613008003WL089684
|
RESHMI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025354
|
|
RESHMI S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/451
(Kulasekharapuram)
|
1613008003NRG24090220242026082
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089684
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025339
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24090220242026084
|
09/02/2024
|
RADHAMANY
|
1613008003WL089684
|
RADHAMANY
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025344
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24090220242026085
|
09/02/2024
|
SUMA
|
1613008003WL089684
|
SUMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025343
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/489
(Kulasekharapuram)
|
1613008003NRG24090220242026086
|
09/02/2024
|
RETHNAMANI ALIAS MANI
|
1613008003WL089684
|
RETHNAMANI ALIAS MANI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025348
|
|
RETHNAMANI .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24090220242026087
|
09/02/2024
|
VALSALA
|
1613008003WL089684
|
VALSALA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025340
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24090220242026089
|
09/02/2024
|
SARASWATY AMMA
|
1613008003WL089684
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025342
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24090220242026090
|
09/02/2024
|
VALSALA
|
1613008003WL089684
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025286
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24090220242026091
|
09/02/2024
|
CHELLAMMA
|
1613008003WL089684
|
CHELLAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025349
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24090220242026092
|
09/02/2024
|
RETHNAMMA
|
1613008003WL089684
|
RETHNAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025345
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24090220242026093
|
09/02/2024
|
BHARATHI
|
1613008003WL089684
|
BHARATHI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025346
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24090220242026094
|
09/02/2024
|
SATHYAMMA
|
1613008003WL089684
|
SATHYAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025350
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24090220242026095
|
09/02/2024
|
INDIRA
|
1613008003WL089684
|
INDIRA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025336
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24090220242026096
|
09/02/2024
|
ANITHA
|
1613008003WL089684
|
ANITHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025283
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/600
(Kulasekharapuram)
|
1613008003NRG24090220242026097
|
09/02/2024
|
SINDHU
|
1613008003WL089684
|
SINDHU
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158025327
|
|
SINDHU M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24090220242026099
|
09/02/2024
|
SHYLAJA
|
1613008003WL089684
|
SHYLAJA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025328
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24090220242026100
|
09/02/2024
|
SUDHA
|
1613008003WL089684
|
SUDHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025352
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24090220242026101
|
09/02/2024
|
MANI AMMA
|
1613008003WL089684
|
MANI AMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025353
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/6135
(Kulasekharapuram)
|
1613008003NRG24090220242026102
|
09/02/2024
|
SHEELA
|
1613008003WL089684
|
SHEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025358
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24090220242026103
|
09/02/2024
|
SREEDAVI
|
1613008003WL089684
|
SREEDAVI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025332
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24090220242026105
|
09/02/2024
|
SUSEELAKUMARI
|
1613008003WL089684
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025347
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24090220242026107
|
09/02/2024
|
PRASANNA
|
1613008003WL089684
|
PRASANNA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025287
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/6927
(Kulasekharapuram)
|
1613008003NRG24090220242026108
|
09/02/2024
|
REKHA C
|
1613008003WL089684
|
REKHA C
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025290
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24090220242026109
|
09/02/2024
|
MARATHAKAMANI
|
1613008003WL089684
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025288
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24090220242026113
|
09/02/2024
|
PRABHA
|
1613008003WL089684
|
PRABHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025334
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/790
(Kulasekharapuram)
|
1613008003NRG24090220242026114
|
09/02/2024
|
LATHA
|
1613008003WL089684
|
LATHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025335
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24090220242026116
|
09/02/2024
|
RETHANAMMA
|
1613008003WL089684
|
RETHANAMMA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025329
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24090220242026117
|
09/02/2024
|
USHAKUMARI
|
1613008003WL089684
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025292
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24090220242026123
|
09/02/2024
|
AMBILI
|
1613008003WL089684
|
AMBILI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025325
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24090220242026125
|
09/02/2024
|
PONNAN
|
1613008003WL089684
|
PONNAN
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025291
|
|
PONNAN .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24090220242026133
|
09/02/2024
|
Sheeja
|
1613008003WL089684
|
Sheeja
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025324
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24090220242026135
|
09/02/2024
|
LEELA
|
1613008003WL089684
|
LEELA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025341
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24090220242026136
|
09/02/2024
|
SUSEELA
|
1613008003WL089684
|
SUSEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025338
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99234
|
99234
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24090220242026065
|
09/02/2024
|
RADHADEVI
|
1613008003WL089684
|
RADHADEVI
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025317
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24090220242026063
|
09/02/2024
|
GIRIJA
|
1613008003WL089684
|
GIRIJA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025315
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24090220242026083
|
09/02/2024
|
SANTHAKUMARI
|
1613008003WL089684
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025310
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24090220242026104
|
09/02/2024
|
BHANUMATHIYAMMA
|
1613008003WL089684
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025309
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24090220242026119
|
09/02/2024
|
BINDHU
|
1613008003WL089684
|
BINDHU
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025311
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24090220242026128
|
09/02/2024
|
J VIDHUBALA
|
1613008003WL089684
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025308
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24090220242026132
|
09/02/2024
|
SHEELAYAMMA S
|
1613008003WL089684
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025316
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-019/791
(Kulasekharapuram)
|
1613008003NRG24090220242026115
|
09/02/2024
|
BEENA
|
1613008003WL089684
|
BEENA
|
00409
|
SIBL0000707
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025320
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
61
|
Oachira
|
KL-13-008-003-019/9069
(Kulasekharapuram)
|
1613008003NRG24090220242026127
|
09/02/2024
|
LETHA
|
1613008003WL089684
|
LETHA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025319
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-003-019/9774
(Kulasekharapuram)
|
1613008003NRG24090220242026129
|
09/02/2024
|
SANTHAKUMARI
|
1613008003WL089684
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025294
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-019/1085
(Kulasekharapuram)
|
1613008003NRG24090220242026061
|
09/02/2024
|
LEELA
|
1613008003WL089684
|
LEELA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025300
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24090220242026064
|
09/02/2024
|
OMANA
|
1613008003WL089684
|
OMANA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025295
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24090220242026111
|
09/02/2024
|
SANTHA
|
1613008003WL089684
|
SANTHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025298
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-019/8379
(Kulasekharapuram)
|
1613008003NRG24090220242026118
|
09/02/2024
|
REMYA
|
1613008003WL089684
|
REMYA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025299
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24090220242026121
|
09/02/2024
|
VIJAYALEKSHMI S
|
1613008003WL089684
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025302
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-019/9062
(Kulasekharapuram)
|
1613008003NRG24090220242026124
|
09/02/2024
|
RATHI KUMARI
|
1613008003WL089684
|
RATHI KUMARI
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025301
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24090220242026126
|
09/02/2024
|
SUNITHA T
|
1613008003WL089684
|
SUNITHA T
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025305
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24090220242026131
|
09/02/2024
|
Sujatha
|
1613008003WL089684
|
Sujatha
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158025304
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24090220242026088
|
09/02/2024
|
Kunjumol
|
1613008003WL089684
|
Kunjumol
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025296
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-003-019/2828
(Kulasekharapuram)
|
1613008003NRG24090220242026071
|
09/02/2024
|
SUSEELA
|
1613008003WL089684
|
SUSEELA
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025312
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24090220242026130
|
09/02/2024
|
JAYANTHI
|
1613008003WL089684
|
JAYANTHI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025313
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24090220242026120
|
09/02/2024
|
MINI KUMARI S
|
1613008003WL089684
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158025314
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24090220242026106
|
09/02/2024
|
INDIRA
|
1613008003WL089684
|
INDIRA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025307
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-003-019/604
(Kulasekharapuram)
|
1613008003NRG24090220242026098
|
09/02/2024
|
RAJAMMA
|
1613008003WL089684
|
RAJAMMA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025318
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153513
|
153513
|
|
|
|
|
|
|
|