|
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-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24180320242265639
|
19/03/2024
|
Laila Beevi A
|
1613008005WL103912
|
Laila Beevi A
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786093
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-018/1033
(Thazhava)
|
1613008005NRG24180320242265640
|
19/03/2024
|
Laila Beevi A
|
1613008005WL103912
|
Laila Beevi A
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786094
|
|
LAILABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24180320242265625
|
19/03/2024
|
Radhamoniamma
|
1613008005WL103912
|
Radhamoniamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786147
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-015/1050
(Thazhava)
|
1613008005NRG24180320242265626
|
19/03/2024
|
Radhamoniamma
|
1613008005WL103912
|
Radhamoniamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786146
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-015/1055
(Thazhava)
|
1613008005NRG24180320242265627
|
19/03/2024
|
J Radhamma
|
1613008005WL103912
|
J Radhamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786081
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24180320242265628
|
19/03/2024
|
K Kamalamma
|
1613008005WL103912
|
K Kamalamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786090
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/1056
(Thazhava)
|
1613008005NRG24180320242265629
|
19/03/2024
|
K Kamalamma
|
1613008005WL103912
|
K Kamalamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786091
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-017/1325
(Thazhava)
|
1613008005NRG24180320242265630
|
19/03/2024
|
maniyamma
|
1613008005WL103912
|
maniyamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786108
|
|
Mrs. K MANYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24180320242265631
|
19/03/2024
|
K K Radhamony
|
1613008005WL103912
|
K K Radhamony
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786113
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24180320242265632
|
19/03/2024
|
K K Radhamony
|
1613008005WL103912
|
K K Radhamony
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786114
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-017/2740
(Thazhava)
|
1613008005NRG24180320242265633
|
19/03/2024
|
K K Radhamony
|
1613008005WL103912
|
K K Radhamony
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786115
|
|
Mrs. K K RADHAMANI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24180320242265634
|
19/03/2024
|
Thulasi
|
1613008005WL103912
|
Thulasi
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786116
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-017/3173
(Thazhava)
|
1613008005NRG24180320242265635
|
19/03/2024
|
Thulasi
|
1613008005WL103912
|
Thulasi
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103786117
|
|
MRS JTHULASI MANIYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-017/848
(Thazhava)
|
1613008005NRG24180320242265636
|
19/03/2024
|
Ushakumari
|
1613008005WL103912
|
Ushakumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786072
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24180320242265642
|
19/03/2024
|
S Kanakamma
|
1613008005WL103912
|
S Kanakamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786075
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24180320242265643
|
19/03/2024
|
S Kanakamma
|
1613008005WL103912
|
S Kanakamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786076
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1036
(Thazhava)
|
1613008005NRG24180320242265644
|
19/03/2024
|
S Kanakamma
|
1613008005WL103912
|
S Kanakamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786077
|
|
Mrs. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24180320242265645
|
19/03/2024
|
R Usha
|
1613008005WL103912
|
R Usha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786078
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24180320242265646
|
19/03/2024
|
R Usha
|
1613008005WL103912
|
R Usha
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103786079
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-018/1040
(Thazhava)
|
1613008005NRG24180320242265647
|
19/03/2024
|
R Usha
|
1613008005WL103912
|
R Usha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786080
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24180320242265648
|
19/03/2024
|
Nalini
|
1613008005WL103912
|
Nalini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786084
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24180320242265649
|
19/03/2024
|
Nalini
|
1613008005WL103912
|
Nalini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786085
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-018/1057
(Thazhava)
|
1613008005NRG24180320242265650
|
19/03/2024
|
Nalini
|
1613008005WL103912
|
Nalini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786086
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24180320242265651
|
19/03/2024
|
B Ammini
|
1613008005WL103912
|
B Ammini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786073
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/1064
(Thazhava)
|
1613008005NRG24180320242265652
|
19/03/2024
|
B Ammini
|
1613008005WL103912
|
B Ammini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786074
|
|
Mrs. ammini
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24180320242265653
|
19/03/2024
|
C Sulabha
|
1613008005WL103912
|
C Sulabha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786145
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1065
(Thazhava)
|
1613008005NRG24180320242265654
|
19/03/2024
|
C Sulabha
|
1613008005WL103912
|
C Sulabha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786144
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24180320242265655
|
19/03/2024
|
Sarojini
|
1613008005WL103912
|
Sarojini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786150
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24180320242265656
|
19/03/2024
|
Sarojini
|
1613008005WL103912
|
Sarojini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786149
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-018/1070
(Thazhava)
|
1613008005NRG24180320242265657
|
19/03/2024
|
Sarojini
|
1613008005WL103912
|
Sarojini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786148
|
|
SAROJINI
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-005-018/1075
(Thazhava)
|
1613008005NRG24180320242265658
|
19/03/2024
|
M Bindu
|
1613008005WL103912
|
M Bindu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786092
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24180320242265659
|
19/03/2024
|
Ponnamma
|
1613008005WL103912
|
Ponnamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786060
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/1076
(Thazhava)
|
1613008005NRG24180320242265660
|
19/03/2024
|
Ponnamma
|
1613008005WL103912
|
Ponnamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786061
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24180320242265662
|
19/03/2024
|
Vijayalekshmi
|
1613008005WL103912
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786062
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
35
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24180320242265663
|
19/03/2024
|
Vijayalekshmi
|
1613008005WL103912
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786063
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-005-018/1078
(Thazhava)
|
1613008005NRG24180320242265664
|
19/03/2024
|
Vijayalekshmi
|
1613008005WL103912
|
Vijayalekshmi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103786064
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-005-018/1079
(Thazhava)
|
1613008005NRG24180320242265665
|
19/03/2024
|
Geetha
|
1613008005WL103912
|
Geetha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786071
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24180320242265666
|
19/03/2024
|
Lekshmi kutty
|
1613008005WL103912
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786065
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24180320242265667
|
19/03/2024
|
Lekshmi kutty
|
1613008005WL103912
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103786066
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/1090
(Thazhava)
|
1613008005NRG24180320242265668
|
19/03/2024
|
Lekshmi kutty
|
1613008005WL103912
|
Lekshmi kutty
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786067
|
|
Mrs. K LEKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24180320242265669
|
19/03/2024
|
D Pushpalatha
|
1613008005WL103912
|
D Pushpalatha
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786058
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/1092
(Thazhava)
|
1613008005NRG24180320242265670
|
19/03/2024
|
D Pushpalatha
|
1613008005WL103912
|
D Pushpalatha
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786059
|
|
Mrs. D PUSHPALATHA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24180320242265671
|
19/03/2024
|
Ushakumari
|
1613008005WL103912
|
Ushakumari
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786082
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/1095
(Thazhava)
|
1613008005NRG24180320242265672
|
19/03/2024
|
Ushakumari
|
1613008005WL103912
|
Ushakumari
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786083
|
|
Mrs. usha kumari
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24180320242265673
|
19/03/2024
|
N Thulasi
|
1613008005WL103912
|
N Thulasi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786087
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24180320242265674
|
19/03/2024
|
N Thulasi
|
1613008005WL103912
|
N Thulasi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103786088
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-018/1837
(Thazhava)
|
1613008005NRG24180320242265675
|
19/03/2024
|
N Thulasi
|
1613008005WL103912
|
N Thulasi
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786089
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24180320242265676
|
19/03/2024
|
Sumangala K
|
1613008005WL103912
|
Sumangala K
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786055
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-018/1848
(Thazhava)
|
1613008005NRG24180320242265677
|
19/03/2024
|
Sumangala K
|
1613008005WL103912
|
Sumangala K
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786056
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24180320242265678
|
19/03/2024
|
K Radha
|
1613008005WL103912
|
K Radha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786068
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24180320242265679
|
19/03/2024
|
K Radha
|
1613008005WL103912
|
K Radha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786069
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-018/1852
(Thazhava)
|
1613008005NRG24180320242265680
|
19/03/2024
|
K Radha
|
1613008005WL103912
|
K Radha
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786070
|
|
Mrs. K. RADHA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24180320242265681
|
19/03/2024
|
Ammini Bahuleyan
|
1613008005WL103912
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786142
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24180320242265682
|
19/03/2024
|
Ammini Bahuleyan
|
1613008005WL103912
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786141
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24180320242265684
|
19/03/2024
|
Dhanya Manoj
|
1613008005WL103912
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786118
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24180320242265685
|
19/03/2024
|
Dhanya Manoj
|
1613008005WL103912
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786119
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-018/2333
(Thazhava)
|
1613008005NRG24180320242265686
|
19/03/2024
|
Dhanya Manoj
|
1613008005WL103912
|
Dhanya Manoj
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786120
|
|
Mrs. Dhanya
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-018/2344
(Thazhava)
|
1613008005NRG24180320242265687
|
19/03/2024
|
T Girija
|
1613008005WL103912
|
T Girija
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786111
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24180320242265689
|
19/03/2024
|
RENJUSHA
|
1613008005WL103912
|
RENJUSHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786151
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-018/3108
(Thazhava)
|
1613008005NRG24180320242265690
|
19/03/2024
|
RENJUSHA
|
1613008005WL103912
|
RENJUSHA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786152
|
|
Mrs. Renjusha
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24180320242265691
|
19/03/2024
|
B Omanayamma
|
1613008005WL103912
|
B Omanayamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786109
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
62
|
Oachira
|
KL-13-008-005-018/3158
(Thazhava)
|
1613008005NRG24180320242265692
|
19/03/2024
|
B Omanayamma
|
1613008005WL103912
|
B Omanayamma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786110
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
63
|
Oachira
|
KL-13-008-005-018/3654
(Thazhava)
|
1613008005NRG24180320242265693
|
19/03/2024
|
P Saraswathy
|
1613008005WL103912
|
P Saraswathy
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786121
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-005-018/3885
(Thazhava)
|
1613008005NRG24180320242265694
|
19/03/2024
|
S Biji Mol
|
1613008005WL103912
|
S Biji Mol
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786112
|
|
Mrs. Bijimol .
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24180320242265695
|
19/03/2024
|
N Rajamma
|
1613008005WL103912
|
N Rajamma
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103786123
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24180320242265696
|
19/03/2024
|
N Rajamma
|
1613008005WL103912
|
N Rajamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786124
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-005-018/4249
(Thazhava)
|
1613008005NRG24180320242265697
|
19/03/2024
|
N Rajamma
|
1613008005WL103912
|
N Rajamma
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786125
|
|
Mrs. Rajamma N
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-005-018/4307
(Thazhava)
|
1613008005NRG24180320242265698
|
19/03/2024
|
Reeja
|
1613008005WL103912
|
Reeja
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786057
|
|
Mrs. REEJA
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24180320242265699
|
19/03/2024
|
Sobhana
|
1613008005WL103912
|
Sobhana
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786126
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-005-018/4470
(Thazhava)
|
1613008005NRG24180320242265700
|
19/03/2024
|
Sobhana
|
1613008005WL103912
|
Sobhana
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786127
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24180320242265701
|
19/03/2024
|
G Sindhu
|
1613008005WL103912
|
G Sindhu
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786131
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
72
|
Oachira
|
KL-13-008-005-018/4636
(Thazhava)
|
1613008005NRG24180320242265702
|
19/03/2024
|
G Sindhu
|
1613008005WL103912
|
G Sindhu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786132
|
|
SINDHU G
|
DHANALAXMI BANK(607239)
|
|
73
|
Oachira
|
KL-13-008-005-018/4656
(Thazhava)
|
1613008005NRG24180320242265703
|
19/03/2024
|
Sushama
|
1613008005WL103912
|
Sushama
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786122
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24180320242265704
|
19/03/2024
|
Mini
|
1613008005WL103912
|
Mini
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786128
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24180320242265705
|
19/03/2024
|
Mini
|
1613008005WL103912
|
Mini
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786129
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
76
|
Oachira
|
KL-13-008-005-018/4657
(Thazhava)
|
1613008005NRG24180320242265706
|
19/03/2024
|
Mini
|
1613008005WL103912
|
Mini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786130
|
|
Mrs. R MINI
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24180320242265707
|
19/03/2024
|
S Sindhu
|
1613008005WL103912
|
S Sindhu
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786136
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
78
|
Oachira
|
KL-13-008-005-018/5069
(Thazhava)
|
1613008005NRG24180320242265708
|
19/03/2024
|
S Sindhu
|
1613008005WL103912
|
S Sindhu
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786137
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
79
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24180320242265709
|
19/03/2024
|
Geetha S
|
1613008005WL103912
|
Geetha S
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786138
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24180320242265710
|
19/03/2024
|
Geetha S
|
1613008005WL103912
|
Geetha S
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786139
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Oachira
|
KL-13-008-005-018/5910
(Thazhava)
|
1613008005NRG24180320242265711
|
19/03/2024
|
Geetha S
|
1613008005WL103912
|
Geetha S
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786140
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24180320242265714
|
19/03/2024
|
Archana U
|
1613008005WL103912
|
Archana U
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786133
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
83
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24180320242265715
|
19/03/2024
|
Archana U
|
1613008005WL103912
|
Archana U
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786134
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
84
|
Oachira
|
KL-13-008-005-018/6216
(Thazhava)
|
1613008005NRG24180320242265716
|
19/03/2024
|
Archana U
|
1613008005WL103912
|
Archana U
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786135
|
|
Ms. archana
|
INDIAN BANK(607105)
|
|
85
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24180320242265723
|
19/03/2024
|
Ushakumari
|
1613008005WL103912
|
Ushakumari
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786155
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24180320242265724
|
19/03/2024
|
Ushakumari
|
1613008005WL103912
|
Ushakumari
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103786156
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-005-018/7467
(Thazhava)
|
1613008005NRG24180320242265725
|
19/03/2024
|
Ushakumari
|
1613008005WL103912
|
Ushakumari
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103786157
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24180320242265730
|
19/03/2024
|
Thushara U
|
1613008005WL103912
|
Thushara U
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786153
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
89
|
Oachira
|
KL-13-008-005-018/7650
(Thazhava)
|
1613008005NRG24180320242265731
|
19/03/2024
|
Thushara U
|
1613008005WL103912
|
Thushara U
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786154
|
|
Ms. Thushara U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24180320242265728
|
19/03/2024
|
Remya R
|
1613008005WL103912
|
Remya R
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103786095
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-005-018/7649
(Thazhava)
|
1613008005NRG24180320242265729
|
19/03/2024
|
Remya R
|
1613008005WL103912
|
Remya R
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786096
|
|
MRS REMYA REMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-005-018/2302
(Thazhava)
|
1613008005NRG24180320242265683
|
19/03/2024
|
Jayasree
|
1613008005WL103912
|
Jayasree
|
00415
|
SBIN0008626
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786143
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-005-018/1035
(Thazhava)
|
1613008005NRG24180320242265641
|
19/03/2024
|
Vijaya Lekshmi
|
1613008005WL103912
|
Vijaya Lekshmi
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786105
|
|
VIJAYA LEKSHMI
|
DHANALAXMI BANK(607239)
|
|
94
|
Oachira
|
KL-13-008-005-018/3107
(Thazhava)
|
1613008005NRG24180320242265688
|
19/03/2024
|
Thankamani
|
1613008005WL103912
|
Thankamani
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786103
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Oachira
|
KL-13-008-005-018/5911
(Thazhava)
|
1613008005NRG24180320242265712
|
19/03/2024
|
Arifa
|
1613008005WL103912
|
Arifa
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786101
|
|
MRS ARIFA CO SHAMS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-005-018/5911
(Thazhava)
|
1613008005NRG24180320242265713
|
19/03/2024
|
Arifa
|
1613008005WL103912
|
Arifa
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786102
|
|
MRS ARIFA CO SHAMS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-005-018/6410
(Thazhava)
|
1613008005NRG24180320242265717
|
19/03/2024
|
Sathi N
|
1613008005WL103912
|
Sathi N
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786104
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24180320242265718
|
19/03/2024
|
Suja
|
1613008005WL103912
|
Suja
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786099
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-005-018/6771
(Thazhava)
|
1613008005NRG24180320242265719
|
19/03/2024
|
Suja
|
1613008005WL103912
|
Suja
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786100
|
|
MRS SUJA WO VENU K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24180320242265720
|
19/03/2024
|
Athira
|
1613008005WL103912
|
Athira
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786106
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
101
|
Oachira
|
KL-13-008-005-018/7340
(Thazhava)
|
1613008005NRG24180320242265721
|
19/03/2024
|
Athira
|
1613008005WL103912
|
Athira
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786107
|
|
ATHIRA
|
DHANALAXMI BANK(607239)
|
|
102
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24180320242265726
|
19/03/2024
|
Chinnu
|
1613008005WL103912
|
Chinnu
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786097
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-005-018/7468
(Thazhava)
|
1613008005NRG24180320242265727
|
19/03/2024
|
Chinnu
|
1613008005WL103912
|
Chinnu
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103786098
|
|
MRS CHINNU V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24180320242265637
|
19/03/2024
|
A Lalitha
|
1613008005WL103912
|
A Lalitha
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103786051
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Oachira
|
KL-13-008-005-018/1030
(Thazhava)
|
1613008005NRG24180320242265638
|
19/03/2024
|
A Lalitha
|
1613008005WL103912
|
A Lalitha
|
00547
|
DLXB0000032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786052
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Oachira
|
KL-13-008-005-018/1077
(Thazhava)
|
1613008005NRG24180320242265661
|
19/03/2024
|
Surya S
|
1613008005WL103912
|
Surya S
|
00547
|
DLXB0000032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786054
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Oachira
|
KL-13-008-005-018/7466
(Thazhava)
|
1613008005NRG24180320242265722
|
19/03/2024
|
Geetha
|
1613008005WL103912
|
Geetha
|
00547
|
DLXB0000032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103786053
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|