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-13-008-003-004/7188 (Kulasekharapuram)
|
1613008003NRG24010820230677845
|
05/08/2023
|
SMITHA
|
1613008003WL028295
|
SMITHA
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818282
|
|
SMITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/1632 (Kulasekharapuram)
|
1613008003NRG24010820230677806
|
05/08/2023
|
ANITHA
|
1613008003WL028295
|
ANITHA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818238
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-004/7233 (Kulasekharapuram)
|
1613008003NRG24010820230677849
|
05/08/2023
|
jolly
|
1613008003WL028295
|
jolly
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818240
|
|
JOLLY
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-003-004/8511 (Kulasekharapuram)
|
1613008003NRG24010820230677851
|
05/08/2023
|
sujatha
|
1613008003WL028295
|
sujatha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818239
|
|
SUJATHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-003/7169 (Kulasekharapuram)
|
1613008003NRG24010820230677796
|
05/08/2023
|
ANITHA
|
1613008003WL028295
|
ANITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818248
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-003-004/1510 (Kulasekharapuram)
|
1613008003NRG24010820230677798
|
05/08/2023
|
KURASISHA
|
1613008003WL028295
|
KURASISHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818237
|
|
Mrs. KHURISHA
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-003-004/1514 (Kulasekharapuram)
|
1613008003NRG24010820230677799
|
05/08/2023
|
VIJAYAMMAL
|
1613008003WL028295
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818221
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-004/1516 (Kulasekharapuram)
|
1613008003NRG24010820230677800
|
05/08/2023
|
KRISHNAMMA
|
1613008003WL028295
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818223
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-004/1518 (Kulasekharapuram)
|
1613008003NRG24010820230677801
|
05/08/2023
|
SUSHAMA
|
1613008003WL028295
|
SUSHAMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818228
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-004/1519 (Kulasekharapuram)
|
1613008003NRG24010820230677802
|
05/08/2023
|
VIJAYALEKSHMI
|
1613008003WL028295
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818280
|
|
Mrs. . VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-004/1614 (Kulasekharapuram)
|
1613008003NRG24010820230677803
|
05/08/2023
|
JAGADHAMMA
|
1613008003WL028295
|
JAGADHAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818284
|
|
Mrs. . JAGADAMMA
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-004/1628 (Kulasekharapuram)
|
1613008003NRG24010820230677804
|
05/08/2023
|
REMANY
|
1613008003WL028295
|
REMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818222
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-004/1631 (Kulasekharapuram)
|
1613008003NRG24010820230677805
|
05/08/2023
|
SHAKKEELA
|
1613008003WL028295
|
SHAKKEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818279
|
|
Mrs. Shakkeela
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-004/1633 (Kulasekharapuram)
|
1613008003NRG24010820230677807
|
05/08/2023
|
MANJU
|
1613008003WL028295
|
MANJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818247
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-004/1785 (Kulasekharapuram)
|
1613008003NRG24010820230677808
|
05/08/2023
|
SARASAMMA
|
1613008003WL028295
|
SARASAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818224
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-004/1791 (Kulasekharapuram)
|
1613008003NRG24010820230677809
|
05/08/2023
|
SANTHAKUMARI
|
1613008003WL028295
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818216
|
|
Mrs. S SANTHAKUMARI
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-004/1792 (Kulasekharapuram)
|
1613008003NRG24010820230677810
|
05/08/2023
|
BHAVANI
|
1613008003WL028295
|
BHAVANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818278
|
|
Mrs. L BHAVANI
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-004/1793 (Kulasekharapuram)
|
1613008003NRG24010820230677811
|
05/08/2023
|
CHANDRALEELA
|
1613008003WL028295
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818252
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-004/1794 (Kulasekharapuram)
|
1613008003NRG24010820230677812
|
05/08/2023
|
SHYNAKUMARI
|
1613008003WL028295
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818281
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-004/1813 (Kulasekharapuram)
|
1613008003NRG24010820230677813
|
05/08/2023
|
PONAMMA
|
1613008003WL028295
|
PONAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818225
|
|
Mrs. C PONNAMMA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-004/1814 (Kulasekharapuram)
|
1613008003NRG24010820230677814
|
05/08/2023
|
AMBILI
|
1613008003WL028295
|
AMBILI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818285
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-004/199 (Kulasekharapuram)
|
1613008003NRG24010820230677815
|
05/08/2023
|
SARASWATHY
|
1613008003WL028295
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818227
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-004/204 (Kulasekharapuram)
|
1613008003NRG24010820230677816
|
05/08/2023
|
MANI
|
1613008003WL028295
|
MANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818214
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-004/205 (Kulasekharapuram)
|
1613008003NRG24010820230677817
|
05/08/2023
|
REMANI
|
1613008003WL028295
|
REMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818229
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-004/2138 (Kulasekharapuram)
|
1613008003NRG24010820230677818
|
05/08/2023
|
SREENIVASAN
|
1613008003WL028295
|
SREENIVASAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818233
|
|
Mr. R SREENIVASAN
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-004/251 (Kulasekharapuram)
|
1613008003NRG24010820230677819
|
05/08/2023
|
RADAMANIYAMMA
|
1613008003WL028295
|
RADAMANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818253
|
|
Mrs. V RADHAMANI
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-004/252 (Kulasekharapuram)
|
1613008003NRG24010820230677820
|
05/08/2023
|
RADAMMA
|
1613008003WL028295
|
RADAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818226
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-004/256 (Kulasekharapuram)
|
1613008003NRG24010820230677821
|
05/08/2023
|
SUBHADRA
|
1613008003WL028295
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818286
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-003-004/3956 (Kulasekharapuram)
|
1613008003NRG24010820230677822
|
05/08/2023
|
SREELETHA
|
1613008003WL028295
|
SREELETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818263
|
|
Mrs. C B SREELATHA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-004/4780 (Kulasekharapuram)
|
1613008003NRG24010820230677823
|
05/08/2023
|
AMBIKA
|
1613008003WL028295
|
AMBIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818231
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-004/4783 (Kulasekharapuram)
|
1613008003NRG24010820230677824
|
05/08/2023
|
ANIUDAYAN
|
1613008003WL028295
|
ANIUDAYAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799818218
|
|
ANIUDAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
32
|
Oachira
|
KL-13-008-003-004/5569 (Kulasekharapuram)
|
1613008003NRG24010820230677825
|
05/08/2023
|
DEEPA
|
1613008003WL028295
|
DEEPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818250
|
|
Mrs. . DEEPA
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-004/5571 (Kulasekharapuram)
|
1613008003NRG24010820230677826
|
05/08/2023
|
SUBHA
|
1613008003WL028295
|
SUBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818251
|
|
Mrs. M SUBHA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-004/5788 (Kulasekharapuram)
|
1613008003NRG24010820230677827
|
05/08/2023
|
REMA
|
1613008003WL028295
|
REMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818256
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-004/5789 (Kulasekharapuram)
|
1613008003NRG24010820230677828
|
05/08/2023
|
BABY
|
1613008003WL028295
|
BABY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818249
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-004/5837 (Kulasekharapuram)
|
1613008003NRG24010820230677829
|
05/08/2023
|
Mohini
|
1613008003WL028295
|
Mohini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818254
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-004/5839 (Kulasekharapuram)
|
1613008003NRG24010820230677830
|
05/08/2023
|
Sajithakumari
|
1613008003WL028295
|
Sajithakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818273
|
|
Mrs. Sajithakumari .
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-004/5847 (Kulasekharapuram)
|
1613008003NRG24010820230677831
|
05/08/2023
|
MINI
|
1613008003WL028295
|
MINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818217
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Oachira
|
KL-13-008-003-004/5851 (Kulasekharapuram)
|
1613008003NRG24010820230677832
|
05/08/2023
|
SARADHA
|
1613008003WL028295
|
SARADHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799818244
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-004/5852 (Kulasekharapuram)
|
1613008003NRG24010820230677833
|
05/08/2023
|
MUTHUBEEVI
|
1613008003WL028295
|
MUTHUBEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799818230
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Oachira
|
KL-13-008-003-004/5861 (Kulasekharapuram)
|
1613008003NRG24010820230677834
|
05/08/2023
|
.ASWATHY
|
1613008003WL028295
|
.ASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818255
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-004/6260 (Kulasekharapuram)
|
1613008003NRG24010820230677835
|
05/08/2023
|
R SAJEENA
|
1613008003WL028295
|
R SAJEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818267
|
|
Mrs. R SAJEENA
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-004/658 (Kulasekharapuram)
|
1613008003NRG24010820230677836
|
05/08/2023
|
MANJUSHA
|
1613008003WL028295
|
MANJUSHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818261
|
|
MANJUSHA S
|
HDFC BANK LTD(607152)
|
44
|
Oachira
|
KL-13-008-003-004/6935 (Kulasekharapuram)
|
1613008003NRG24010820230677837
|
05/08/2023
|
KAMALADEVI
|
1613008003WL028295
|
KAMALADEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818287
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-004/7100 (Kulasekharapuram)
|
1613008003NRG24010820230677838
|
05/08/2023
|
SHEEBA
|
1613008003WL028295
|
SHEEBA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818260
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-003-004/7124 (Kulasekharapuram)
|
1613008003NRG24010820230677839
|
05/08/2023
|
AMBILIY
|
1613008003WL028295
|
AMBILIY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818245
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-003-004/7144 (Kulasekharapuram)
|
1613008003NRG24010820230677840
|
05/08/2023
|
RAJALAKSHMI
|
1613008003WL028295
|
RAJALAKSHMI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818276
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-004/7151 (Kulasekharapuram)
|
1613008003NRG24010820230677841
|
05/08/2023
|
SARITHA
|
1613008003WL028295
|
SARITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818258
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-003-004/7169 (Kulasekharapuram)
|
1613008003NRG24010820230677844
|
05/08/2023
|
SARASWATHY
|
1613008003WL028295
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818269
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-004/7191 (Kulasekharapuram)
|
1613008003NRG24010820230677846
|
05/08/2023
|
CHANDRAMATHI
|
1613008003WL028295
|
CHANDRAMATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799818246
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Oachira
|
KL-13-008-003-004/7226 (Kulasekharapuram)
|
1613008003NRG24010820230677847
|
05/08/2023
|
PRABHAKARAN PILLAI
|
1613008003WL028295
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818270
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
52
|
Oachira
|
KL-13-008-003-004/7227 (Kulasekharapuram)
|
1613008003NRG24010820230677848
|
05/08/2023
|
Safiyathu
|
1613008003WL028295
|
Safiyathu
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799818257
|
|
MRS SAFIYA M
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-003-004/7547 (Kulasekharapuram)
|
1613008003NRG24010820230677850
|
05/08/2023
|
misiriya beevi
|
1613008003WL028295
|
misiriya beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818283
|
|
Mrs. Misiriya Beevi
|
INDIAN BANK(607105)
|
54
|
Oachira
|
KL-13-008-003-004/876 (Kulasekharapuram)
|
1613008003NRG24010820230677852
|
05/08/2023
|
SOBHANA
|
1613008003WL028295
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818215
|
|
Mrs. T SOBHANA
|
INDIAN BANK(607105)
|
55
|
Oachira
|
KL-13-008-003-004/877 (Kulasekharapuram)
|
1613008003NRG24010820230677853
|
05/08/2023
|
VASANTHA
|
1613008003WL028295
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818234
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
56
|
Oachira
|
KL-13-008-003-004/878 (Kulasekharapuram)
|
1613008003NRG24010820230677854
|
05/08/2023
|
SANTHA
|
1613008003WL028295
|
SANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818235
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
57
|
Oachira
|
KL-13-008-003-004/884 (Kulasekharapuram)
|
1613008003NRG24010820230677855
|
05/08/2023
|
SATHI
|
1613008003WL028295
|
SATHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818236
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
58
|
Oachira
|
KL-13-008-003-004/885 (Kulasekharapuram)
|
1613008003NRG24010820230677856
|
05/08/2023
|
GEETHA
|
1613008003WL028295
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818220
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
59
|
Oachira
|
KL-13-008-003-004/886 (Kulasekharapuram)
|
1613008003NRG24010820230677857
|
05/08/2023
|
REMA
|
1613008003WL028295
|
REMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818232
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
60
|
Oachira
|
KL-13-008-003-004/888 (Kulasekharapuram)
|
1613008003NRG24010820230677858
|
05/08/2023
|
BINDHU
|
1613008003WL028295
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799818219
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
61
|
Oachira
|
KL-13-008-003-004/8901 (Kulasekharapuram)
|
1613008003NRG24010820230677859
|
05/08/2023
|
ANITHAKUMARI
|
1613008003WL028295
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818262
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
62
|
Oachira
|
KL-13-008-003-004/8911 (Kulasekharapuram)
|
1613008003NRG24010820230677860
|
05/08/2023
|
MADHU
|
1613008003WL028295
|
MADHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818265
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
63
|
Oachira
|
KL-13-008-003-004/9020 (Kulasekharapuram)
|
1613008003NRG24010820230677861
|
05/08/2023
|
ANITHA
|
1613008003WL028295
|
ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818272
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
64
|
Oachira
|
KL-13-008-003-004/9024 (Kulasekharapuram)
|
1613008003NRG24010820230677862
|
05/08/2023
|
Nazeema
|
1613008003WL028295
|
Nazeema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818274
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
65
|
Oachira
|
KL-13-008-003-004/9026 (Kulasekharapuram)
|
1613008003NRG24010820230677863
|
05/08/2023
|
Sreeja
|
1613008003WL028295
|
Sreeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818271
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
66
|
Oachira
|
KL-13-008-003-004/9027 (Kulasekharapuram)
|
1613008003NRG24010820230677864
|
05/08/2023
|
Chellamma J
|
1613008003WL028295
|
Chellamma J
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818259
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
67
|
Oachira
|
KL-13-008-003-004/9377 (Kulasekharapuram)
|
1613008003NRG24010820230677865
|
05/08/2023
|
Sreelatha
|
1613008003WL028295
|
Sreelatha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818275
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
68
|
Oachira
|
KL-13-008-003-004/9391 (Kulasekharapuram)
|
1613008003NRG24010820230677867
|
05/08/2023
|
Geetha
|
1613008003WL028295
|
Geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818264
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
69
|
Oachira
|
KL-13-008-003-004/9399 (Kulasekharapuram)
|
1613008003NRG24010820230677868
|
05/08/2023
|
Usha
|
1613008003WL028295
|
Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799818266
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
70
|
Oachira
|
KL-13-008-003-006/7150 (Kulasekharapuram)
|
1613008003NRG24010820230677869
|
05/08/2023
|
GANGA
|
1613008003WL028295
|
GANGA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799818268
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119547
|
119547
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-003-004/7154 (Kulasekharapuram)
|
1613008003NRG24010820230677842
|
05/08/2023
|
PONNI
|
1613008003WL028295
|
PONNI
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818277
|
|
PONNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-003-004/1483 (Kulasekharapuram)
|
1613008003NRG24010820230677797
|
05/08/2023
|
SOUMYA
|
1613008003WL028295
|
SOUMYA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799818241
|
|
MR SOUMYA L
|
STATE BANK OF INDIA(508548)
|
73
|
Oachira
|
KL-13-008-003-004/7166 (Kulasekharapuram)
|
1613008003NRG24010820230677843
|
05/08/2023
|
VASUDEVAN
|
1613008003WL028295
|
VASUDEVAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799818242
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Oachira
|
KL-13-008-003-004/9379 (Kulasekharapuram)
|
1613008003NRG24010820230677866
|
05/08/2023
|
Bindhu
|
1613008003WL028295
|
Bindhu
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799818243
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|