|
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-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24120220242036661
|
15/02/2024
|
SUDHA
|
1613008003WL090207
|
SUDHA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594674
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24120220242036652
|
15/02/2024
|
SINDHU
|
1613008003WL090207
|
SINDHU
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594745
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24120220242036668
|
15/02/2024
|
NOUFIYA
|
1613008003WL090207
|
NOUFIYA
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594746
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24120220242036682
|
15/02/2024
|
KANAKAMMA
|
1613008003WL090207
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594747
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24120220242036642
|
15/02/2024
|
JAYA T
|
1613008003WL090207
|
JAYA T
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594714
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24120220242036679
|
15/02/2024
|
Sreeja
|
1613008003WL090207
|
Sreeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594728
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24120220242036605
|
15/02/2024
|
SINDHU
|
1613008003WL090207
|
SINDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594688
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24120220242036607
|
15/02/2024
|
SANKARI
|
1613008003WL090207
|
SANKARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594694
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24120220242036608
|
15/02/2024
|
SOBHANA
|
1613008003WL090207
|
SOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594696
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24120220242036609
|
15/02/2024
|
JAYA
|
1613008003WL090207
|
JAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594733
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3007
(Kulasekharapuram)
|
1613008003NRG24120220242036610
|
15/02/2024
|
LEELAMA
|
1613008003WL090207
|
LEELAMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594699
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24120220242036611
|
15/02/2024
|
KAMAKSHI
|
1613008003WL090207
|
KAMAKSHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594713
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24120220242036612
|
15/02/2024
|
YAMUNA
|
1613008003WL090207
|
YAMUNA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594691
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3012
(Kulasekharapuram)
|
1613008003NRG24120220242036613
|
15/02/2024
|
JAMEELABEEVI
|
1613008003WL090207
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594698
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24120220242036616
|
15/02/2024
|
SALEENA
|
1613008003WL090207
|
SALEENA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594740
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24120220242036617
|
15/02/2024
|
VIJAYAMMA
|
1613008003WL090207
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594741
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24120220242036618
|
15/02/2024
|
SYAMALA
|
1613008003WL090207
|
SYAMALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594742
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24120220242036619
|
15/02/2024
|
FENCY
|
1613008003WL090207
|
FENCY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594743
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24120220242036620
|
15/02/2024
|
SREEKALA
|
1613008003WL090207
|
SREEKALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594744
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24120220242036621
|
15/02/2024
|
THANKAMANI
|
1613008003WL090207
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594702
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24120220242036622
|
15/02/2024
|
VALSALA
|
1613008003WL090207
|
VALSALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594703
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24120220242036623
|
15/02/2024
|
KARTHYAYINI
|
1613008003WL090207
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594684
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24120220242036624
|
15/02/2024
|
LALITHAMBIKA
|
1613008003WL090207
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594734
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24120220242036625
|
15/02/2024
|
USHA
|
1613008003WL090207
|
USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594730
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24120220242036626
|
15/02/2024
|
BINDHU
|
1613008003WL090207
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594739
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24120220242036627
|
15/02/2024
|
RETHNAMMA
|
1613008003WL090207
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594737
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24120220242036628
|
15/02/2024
|
RADAMANY
|
1613008003WL090207
|
RADAMANY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594689
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-017/4960
(Kulasekharapuram)
|
1613008003NRG24120220242036629
|
15/02/2024
|
RAHEENA
|
1613008003WL090207
|
RAHEENA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594735
|
|
Mrs. K RAHEENA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24120220242036630
|
15/02/2024
|
SULEKHA
|
1613008003WL090207
|
SULEKHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594710
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24120220242036631
|
15/02/2024
|
RASHEENA
|
1613008003WL090207
|
RASHEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594731
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24120220242036632
|
15/02/2024
|
SUMA
|
1613008003WL090207
|
SUMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594706
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24120220242036633
|
15/02/2024
|
HEMA
|
1613008003WL090207
|
HEMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594738
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24120220242036634
|
15/02/2024
|
RAJAMMA
|
1613008003WL090207
|
RAJAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594700
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-017/5093
(Kulasekharapuram)
|
1613008003NRG24120220242036635
|
15/02/2024
|
SINDHU
|
1613008003WL090207
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594690
|
|
Mrs. SINDHU T G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24120220242036636
|
15/02/2024
|
BIJU
|
1613008003WL090207
|
BIJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594687
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24120220242036637
|
15/02/2024
|
LILLI
|
1613008003WL090207
|
LILLI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594705
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24120220242036638
|
15/02/2024
|
SARASWATHY
|
1613008003WL090207
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594701
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24120220242036639
|
15/02/2024
|
SUJITHA
|
1613008003WL090207
|
SUJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594686
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24120220242036640
|
15/02/2024
|
LATHA
|
1613008003WL090207
|
LATHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594692
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24120220242036641
|
15/02/2024
|
PADMADAVI
|
1613008003WL090207
|
PADMADAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594711
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24120220242036643
|
15/02/2024
|
ANANDAVALLY
|
1613008003WL090207
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594685
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24120220242036646
|
15/02/2024
|
BHARGAVIYAMMA
|
1613008003WL090207
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594736
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24120220242036647
|
15/02/2024
|
Arifa
|
1613008003WL090207
|
Arifa
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594729
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24120220242036649
|
15/02/2024
|
soumya
|
1613008003WL090207
|
soumya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594716
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24120220242036650
|
15/02/2024
|
SEENATHU
|
1613008003WL090207
|
SEENATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594720
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24120220242036655
|
15/02/2024
|
LEELA
|
1613008003WL090207
|
LEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594717
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24120220242036656
|
15/02/2024
|
CHALLAMMA
|
1613008003WL090207
|
CHALLAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594704
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24120220242036657
|
15/02/2024
|
INDIRAMMA
|
1613008003WL090207
|
INDIRAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594693
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24120220242036658
|
15/02/2024
|
PREETHA
|
1613008003WL090207
|
PREETHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594695
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24120220242036659
|
15/02/2024
|
sethu
|
1613008003WL090207
|
sethu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594724
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24120220242036663
|
15/02/2024
|
JAYA
|
1613008003WL090207
|
JAYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594715
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24120220242036664
|
15/02/2024
|
Vilasini
|
1613008003WL090207
|
Vilasini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594718
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/90138
(Kulasekharapuram)
|
1613008003NRG24120220242036665
|
15/02/2024
|
SATHY
|
1613008003WL090207
|
SATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594719
|
|
Mrs. D SATHY
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24120220242036669
|
15/02/2024
|
USHA
|
1613008003WL090207
|
USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594697
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24120220242036670
|
15/02/2024
|
OMANA
|
1613008003WL090207
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594712
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-017/928
(Kulasekharapuram)
|
1613008003NRG24120220242036671
|
15/02/2024
|
ASIKUTTY
|
1613008003WL090207
|
ASIKUTTY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594707
|
|
Mrs. AZIYA KUTTY
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24120220242036672
|
15/02/2024
|
AFSATH
|
1613008003WL090207
|
AFSATH
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594709
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24120220242036673
|
15/02/2024
|
FATHIMAKUNJU
|
1613008003WL090207
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594708
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24120220242036674
|
15/02/2024
|
MANI
|
1613008003WL090207
|
MANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594723
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24120220242036675
|
15/02/2024
|
G SUMATHI
|
1613008003WL090207
|
G SUMATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594721
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24120220242036677
|
15/02/2024
|
Rajeena
|
1613008003WL090207
|
Rajeena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594726
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24120220242036681
|
15/02/2024
|
VIDYA V S
|
1613008003WL090207
|
VIDYA V S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594722
|
|
Mrs. Vidya V S V S
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-022/8048
(Kulasekharapuram)
|
1613008003NRG24120220242036683
|
15/02/2024
|
KRISHNAKUMARI
|
1613008003WL090207
|
KRISHNAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594727
|
|
Mrs. Krishnakumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24120220242036614
|
15/02/2024
|
SATHIYAMMA L
|
1613008003WL090207
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594749
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24120220242036644
|
15/02/2024
|
REMANI
|
1613008003WL090207
|
REMANI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594675
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-017/7189
(Kulasekharapuram)
|
1613008003NRG24120220242036648
|
15/02/2024
|
SHAHANA
|
1613008003WL090207
|
SHAHANA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594673
|
|
SHAHANA
|
INDUSIND BANK(607189)
|
|
67
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24120220242036654
|
15/02/2024
|
Sudhakaran
|
1613008003WL090207
|
Sudhakaran
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594725
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24120220242036662
|
15/02/2024
|
Raju
|
1613008003WL090207
|
Raju
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594748
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-017/141
(Kulasekharapuram)
|
1613008003NRG24120220242036606
|
15/02/2024
|
SUBAIDA
|
1613008003WL090207
|
SUBAIDA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594669
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24120220242036615
|
15/02/2024
|
SOBHANA
|
1613008003WL090207
|
SOBHANA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594677
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24120220242036645
|
15/02/2024
|
SUNDARESHAN
|
1613008003WL090207
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594679
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24120220242036660
|
15/02/2024
|
RATHEEBHAI
|
1613008003WL090207
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594676
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-017/90140
(Kulasekharapuram)
|
1613008003NRG24120220242036666
|
15/02/2024
|
JAGADHAMMA
|
1613008003WL090207
|
JAGADHAMMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594671
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24120220242036667
|
15/02/2024
|
VASANTHAYAMA
|
1613008003WL090207
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594678
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24120220242036678
|
15/02/2024
|
ANITHA
|
1613008003WL090207
|
ANITHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594672
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24120220242036680
|
15/02/2024
|
SHEEJA V
|
1613008003WL090207
|
SHEEJA V
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594680
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24120220242036685
|
15/02/2024
|
Sasidharan P
|
1613008003WL090207
|
Sasidharan P
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754594681
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24120220242036684
|
15/02/2024
|
VIJAYAMMA
|
1613008003WL090207
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594670
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24120220242036651
|
15/02/2024
|
BEENA
|
1613008003WL090207
|
BEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594682
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24120220242036676
|
15/02/2024
|
AMBILY S
|
1613008003WL090207
|
AMBILY S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594683
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24120220242036653
|
15/02/2024
|
AMINA
|
1613008003WL090207
|
AMINA
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594732
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|