|
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)
|
1613008003NRG24230320242292428
|
25/03/2024
|
MINIMOL
|
1613008003WL106090
|
MINIMOL
|
00078
|
CNRB0002896
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921496
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7815
(Kulasekharapuram)
|
1613008003NRG24230320242292412
|
25/03/2024
|
REMANI AMMA M
|
1613008003WL106090
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921502
|
|
REMANI AMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24230320242292409
|
25/03/2024
|
SUBHKUMARI
|
1613008003WL106090
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921446
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24230320242292363
|
25/03/2024
|
SARASWATHI K
|
1613008003WL106090
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921500
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24230320242292367
|
25/03/2024
|
VANAJA
|
1613008003WL106090
|
VANAJA
|
00127
|
FDRL0001290
|
951
|
951
|
Processed
|
19/04/2024
|
|
3106921455
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24230320242292368
|
25/03/2024
|
LALI
|
1613008003WL106090
|
LALI
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921479
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24230320242292369
|
25/03/2024
|
NAGAMMA
|
1613008003WL106090
|
NAGAMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921478
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24230320242292370
|
25/03/2024
|
USHA
|
1613008003WL106090
|
USHA
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921448
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24230320242292372
|
25/03/2024
|
KAMALAMMA
|
1613008003WL106090
|
KAMALAMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921449
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/385
(Kulasekharapuram)
|
1613008003NRG24230320242292373
|
25/03/2024
|
BINDHU
|
1613008003WL106090
|
BINDHU
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921447
|
|
BINDH U
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24230320242292374
|
25/03/2024
|
SREELATHA
|
1613008003WL106090
|
SREELATHA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921477
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24230320242292375
|
25/03/2024
|
SARAJU
|
1613008003WL106090
|
SARAJU
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921472
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24230320242292376
|
25/03/2024
|
LATHIKA
|
1613008003WL106090
|
LATHIKA
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921450
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24230320242292377
|
25/03/2024
|
KANAKAMMA
|
1613008003WL106090
|
KANAKAMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921470
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24230320242292378
|
25/03/2024
|
PRASANTHA
|
1613008003WL106090
|
PRASANTHA
|
00127
|
FDRL0001290
|
1268
|
1268
|
Processed
|
19/04/2024
|
|
3106921480
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24230320242292379
|
25/03/2024
|
VIDYA
|
1613008003WL106090
|
VIDYA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921467
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24230320242292380
|
25/03/2024
|
REESA
|
1613008003WL106090
|
REESA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921482
|
|
REESA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24230320242292381
|
25/03/2024
|
KARTHIKA
|
1613008003WL106090
|
KARTHIKA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921489
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/4404
(Kulasekharapuram)
|
1613008003NRG24230320242292382
|
25/03/2024
|
RESHMI
|
1613008003WL106090
|
RESHMI
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921488
|
|
RESHMI S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/4408
(Kulasekharapuram)
|
1613008003NRG24230320242292383
|
25/03/2024
|
SUBHADRA
|
1613008003WL106090
|
SUBHADRA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921493
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24230320242292385
|
25/03/2024
|
RADHAMANY
|
1613008003WL106090
|
RADHAMANY
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921463
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24230320242292386
|
25/03/2024
|
KAVITHA
|
1613008003WL106090
|
KAVITHA
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921471
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24230320242292387
|
25/03/2024
|
SUMA
|
1613008003WL106090
|
SUMA
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921466
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24230320242292388
|
25/03/2024
|
VALSALA
|
1613008003WL106090
|
VALSALA
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921462
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24230320242292390
|
25/03/2024
|
SARASWATY AMMA
|
1613008003WL106090
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921469
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24230320242292391
|
25/03/2024
|
VALSALA
|
1613008003WL106090
|
VALSALA
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921475
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24230320242292392
|
25/03/2024
|
CHELLAMMA
|
1613008003WL106090
|
CHELLAMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921473
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24230320242292393
|
25/03/2024
|
RETHNAMMA
|
1613008003WL106090
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1268
|
1268
|
Processed
|
19/04/2024
|
|
3106921457
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24230320242292394
|
25/03/2024
|
BHARATHI
|
1613008003WL106090
|
BHARATHI
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921461
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24230320242292395
|
25/03/2024
|
SATHYAMMA
|
1613008003WL106090
|
SATHYAMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921483
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24230320242292396
|
25/03/2024
|
INDIRA
|
1613008003WL106090
|
INDIRA
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921456
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24230320242292397
|
25/03/2024
|
ANITHA
|
1613008003WL106090
|
ANITHA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921492
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-019/600
(Kulasekharapuram)
|
1613008003NRG24230320242292398
|
25/03/2024
|
SINDHU
|
1613008003WL106090
|
SINDHU
|
00127
|
FDRL0001290
|
951
|
951
|
Processed
|
19/04/2024
|
|
3106921451
|
|
SINDHU M
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24230320242292399
|
25/03/2024
|
SHYLAJA
|
1613008003WL106090
|
SHYLAJA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921452
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24230320242292400
|
25/03/2024
|
SUDHA
|
1613008003WL106090
|
SUDHA
|
00127
|
FDRL0001290
|
951
|
951
|
Processed
|
19/04/2024
|
|
3106921476
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
36
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24230320242292401
|
25/03/2024
|
MANI AMMA
|
1613008003WL106090
|
MANI AMMA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921484
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-019/6135
(Kulasekharapuram)
|
1613008003NRG24230320242292402
|
25/03/2024
|
SHEELA
|
1613008003WL106090
|
SHEELA
|
00127
|
FDRL0001290
|
634
|
634
|
Processed
|
19/04/2024
|
|
3106921474
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24230320242292403
|
25/03/2024
|
SREEDAVI
|
1613008003WL106090
|
SREEDAVI
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921459
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24230320242292405
|
25/03/2024
|
SUSEELAKUMARI
|
1613008003WL106090
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921458
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24230320242292407
|
25/03/2024
|
PRASANNA
|
1613008003WL106090
|
PRASANNA
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921490
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24230320242292408
|
25/03/2024
|
MARATHAKAMANI
|
1613008003WL106090
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921497
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24230320242292413
|
25/03/2024
|
PRABHA
|
1613008003WL106090
|
PRABHA
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921464
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24230320242292415
|
25/03/2024
|
RETHANAMMA
|
1613008003WL106090
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921468
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24230320242292416
|
25/03/2024
|
USHAKUMARI
|
1613008003WL106090
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921498
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24230320242292420
|
25/03/2024
|
AMBILI
|
1613008003WL106090
|
AMBILI
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921453
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24230320242292426
|
25/03/2024
|
Sheeja
|
1613008003WL106090
|
Sheeja
|
00127
|
FDRL0001290
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921454
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24230320242292429
|
25/03/2024
|
LEELA
|
1613008003WL106090
|
LEELA
|
00127
|
FDRL0001290
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921465
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24230320242292430
|
25/03/2024
|
SUSEELA
|
1613008003WL106090
|
SUSEELA
|
00127
|
FDRL0001290
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921460
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84639
|
84639
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24230320242292366
|
25/03/2024
|
RADHADEVI
|
1613008003WL106090
|
RADHADEVI
|
00176
|
IDIB000K024
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921437
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24230320242292364
|
25/03/2024
|
GIRIJA
|
1613008003WL106090
|
GIRIJA
|
00176
|
IDIB000V048
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921436
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24230320242292384
|
25/03/2024
|
SANTHAKUMARI
|
1613008003WL106090
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921504
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24230320242292404
|
25/03/2024
|
BHANUMATHIYAMMA
|
1613008003WL106090
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921503
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24230320242292425
|
25/03/2024
|
SHEELAYAMMA S
|
1613008003WL106090
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921441
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-019/9962
(Kulasekharapuram)
|
1613008003NRG24230320242292427
|
25/03/2024
|
VIMALA J
|
1613008003WL106090
|
VIMALA J
|
00176
|
IDIB000V048
|
951
|
951
|
Processed
|
19/04/2024
|
|
3106921442
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-019/791
(Kulasekharapuram)
|
1613008003NRG24230320242292414
|
25/03/2024
|
BEENA
|
1613008003WL106090
|
BEENA
|
00409
|
SIBL0000707
|
317
|
317
|
Processed
|
19/04/2024
|
|
3106921445
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
56
|
Oachira
|
KL-13-008-003-019/8914
(Kulasekharapuram)
|
1613008003NRG24230320242292417
|
25/03/2024
|
VALSALA S
|
1613008003WL106090
|
VALSALA S
|
00409
|
SIBL0000707
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921443
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Oachira
|
KL-13-008-003-019/9069
(Kulasekharapuram)
|
1613008003NRG24230320242292422
|
25/03/2024
|
LETHA
|
1613008003WL106090
|
LETHA
|
00409
|
SIBL0000707
|
634
|
634
|
Processed
|
19/04/2024
|
|
3106921444
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-019/1085
(Kulasekharapuram)
|
1613008003NRG24230320242292362
|
25/03/2024
|
LEELA
|
1613008003WL106090
|
LEELA
|
00415
|
SBIN0008626
|
634
|
634
|
Processed
|
19/04/2024
|
|
3106921486
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24230320242292365
|
25/03/2024
|
OMANA
|
1613008003WL106090
|
OMANA
|
00415
|
SBIN0008626
|
634
|
634
|
Processed
|
19/04/2024
|
|
3106921485
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24230320242292410
|
25/03/2024
|
SANTHA
|
1613008003WL106090
|
SANTHA
|
00415
|
SBIN0008626
|
1268
|
1268
|
Processed
|
19/04/2024
|
|
3106921494
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-019/7157
(Kulasekharapuram)
|
1613008003NRG24230320242292411
|
25/03/2024
|
SINDHU
|
1613008003WL106090
|
SINDHU
|
00415
|
SBIN0008626
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921495
|
|
MRS SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24230320242292419
|
25/03/2024
|
VIJAYALEKSHMI S
|
1613008003WL106090
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921487
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-003-019/9062
(Kulasekharapuram)
|
1613008003NRG24230320242292421
|
25/03/2024
|
RATHI KUMARI
|
1613008003WL106090
|
RATHI KUMARI
|
00415
|
SBIN0008626
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921491
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24230320242292424
|
25/03/2024
|
Sujatha
|
1613008003WL106090
|
Sujatha
|
00415
|
SBIN0008626
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921499
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24230320242292389
|
25/03/2024
|
Kunjumol
|
1613008003WL106090
|
Kunjumol
|
00415
|
SBIN0016827
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3106921501
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-019/2828
(Kulasekharapuram)
|
1613008003NRG24230320242292371
|
25/03/2024
|
SUSEELA
|
1613008003WL106090
|
SUSEELA
|
00415
|
SBIN0070056
|
951
|
951
|
Processed
|
19/04/2024
|
|
3106921439
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24230320242292423
|
25/03/2024
|
JAYANTHI
|
1613008003WL106090
|
JAYANTHI
|
00415
|
SBIN0070056
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3106921440
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24230320242292418
|
25/03/2024
|
MINI KUMARI S
|
1613008003WL106090
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
2219
|
2219
|
Processed
|
19/04/2024
|
|
3106921438
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2219
|
2219
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24230320242292406
|
25/03/2024
|
INDIRA
|
1613008003WL106090
|
INDIRA
|
00468
|
UBIN0903451
|
1268
|
1268
|
Processed
|
19/04/2024
|
|
3106921481
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122362
|
122362
|
|
|
|
|
|
|
|