|
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-13-008-003-021/9988
(Kulasekharapuram)
|
1613008003NRG24130620230346399
|
13/06/2023
|
NALINAKSHI K
|
1613008003WL014542
|
NALINAKSHI K
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266008
|
|
NALINAKSHI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/8773
(Kulasekharapuram)
|
1613008003NRG24130620230346381
|
13/06/2023
|
SOUGANDHI R
|
1613008003WL014542
|
SOUGANDHI R
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265998
|
|
SOUGANDHI R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-003-021/8910
(Kulasekharapuram)
|
1613008003NRG24130620230346383
|
13/06/2023
|
ATHIRA
|
1613008003WL014542
|
ATHIRA
|
00078
|
CNRB0002896
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265999
|
|
ATHIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-021/9914
(Kulasekharapuram)
|
1613008003NRG24130620230346398
|
13/06/2023
|
SMITHA
|
1613008003WL014542
|
SMITHA
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266009
|
|
SMITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-019/478
(Kulasekharapuram)
|
1613008003NRG24130620230346261
|
13/06/2023
|
KANAKAMMA
|
1613008003WL014542
|
KANAKAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265968
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-021/1032
(Kulasekharapuram)
|
1613008003NRG24130620230346262
|
13/06/2023
|
KARTHIKAYAN
|
1613008003WL014542
|
KARTHIKAYAN
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265980
|
|
KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-021/1040
(Kulasekharapuram)
|
1613008003NRG24130620230346264
|
13/06/2023
|
SINDHU
|
1613008003WL014542
|
SINDHU
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265981
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-021/1045
(Kulasekharapuram)
|
1613008003NRG24130620230346267
|
13/06/2023
|
RUGMINI
|
1613008003WL014542
|
RUGMINI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265970
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-003-021/1049
(Kulasekharapuram)
|
1613008003NRG24130620230346269
|
13/06/2023
|
VIJAYAMMA
|
1613008003WL014542
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265964
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-021/3748
(Kulasekharapuram)
|
1613008003NRG24130620230346273
|
13/06/2023
|
ANEESHA
|
1613008003WL014542
|
ANEESHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265992
|
|
ANEESHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-003-021/3755
(Kulasekharapuram)
|
1613008003NRG24130620230346274
|
13/06/2023
|
RETHNAM
|
1613008003WL014542
|
RETHNAM
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265976
|
|
RETHNAM S
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-003-021/3756
(Kulasekharapuram)
|
1613008003NRG24130620230346275
|
13/06/2023
|
omana
|
1613008003WL014542
|
omana
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265991
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-003-021/3757
(Kulasekharapuram)
|
1613008003NRG24130620230346276
|
13/06/2023
|
PREETHA
|
1613008003WL014542
|
PREETHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265978
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-003-021/3758
(Kulasekharapuram)
|
1613008003NRG24130620230346277
|
13/06/2023
|
SULATHA
|
1613008003WL014542
|
SULATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265961
|
|
SULATHA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-021/3773
(Kulasekharapuram)
|
1613008003NRG24130620230346282
|
13/06/2023
|
ANILA
|
1613008003WL014542
|
ANILA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265983
|
|
ANILA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-021/3785
(Kulasekharapuram)
|
1613008003NRG24130620230346286
|
13/06/2023
|
ROHINI
|
1613008003WL014542
|
ROHINI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265963
|
|
ROHINIKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-021/3786
(Kulasekharapuram)
|
1613008003NRG24130620230346287
|
13/06/2023
|
MANONMANI
|
1613008003WL014542
|
MANONMANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265965
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-021/3991
(Kulasekharapuram)
|
1613008003NRG24130620230346288
|
13/06/2023
|
KAMALAKSHI
|
1613008003WL014542
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265984
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-003-021/4010
(Kulasekharapuram)
|
1613008003NRG24130620230346292
|
13/06/2023
|
LEELA
|
1613008003WL014542
|
LEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265962
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-021/4036
(Kulasekharapuram)
|
1613008003NRG24130620230346303
|
13/06/2023
|
MANIYAMMA
|
1613008003WL014542
|
MANIYAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265959
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
21
|
Oachira
|
KL-13-008-003-021/4047
(Kulasekharapuram)
|
1613008003NRG24130620230346305
|
13/06/2023
|
RENUKA
|
1613008003WL014542
|
RENUKA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265979
|
|
RENUKA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-021/4053
(Kulasekharapuram)
|
1613008003NRG24130620230346308
|
13/06/2023
|
KINGINI
|
1613008003WL014542
|
KINGINI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265972
|
|
KINGINI S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-021/4286
(Kulasekharapuram)
|
1613008003NRG24130620230346315
|
13/06/2023
|
REMANI
|
1613008003WL014542
|
REMANI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265989
|
|
MRS REMANI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-003-021/4370
(Kulasekharapuram)
|
1613008003NRG24130620230346317
|
13/06/2023
|
SARASWATHI
|
1613008003WL014542
|
SARASWATHI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265974
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-021/4380
(Kulasekharapuram)
|
1613008003NRG24130620230346321
|
13/06/2023
|
BABY
|
1613008003WL014542
|
BABY
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265971
|
|
BABY D
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-021/4429
(Kulasekharapuram)
|
1613008003NRG24130620230346328
|
13/06/2023
|
SREEKUMAR
|
1613008003WL014542
|
SREEKUMAR
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265960
|
|
SREEKUMAR M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-021/5506
(Kulasekharapuram)
|
1613008003NRG24130620230346336
|
13/06/2023
|
OMANA
|
1613008003WL014542
|
OMANA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265985
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-021/5818
(Kulasekharapuram)
|
1613008003NRG24130620230346338
|
13/06/2023
|
CHANDRIKA
|
1613008003WL014542
|
CHANDRIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265987
|
|
CHANDRIKA T
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-021/5821
(Kulasekharapuram)
|
1613008003NRG24130620230346340
|
13/06/2023
|
SATHI
|
1613008003WL014542
|
SATHI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265990
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-021/5835
(Kulasekharapuram)
|
1613008003NRG24130620230346342
|
13/06/2023
|
NAJIYA
|
1613008003WL014542
|
NAJIYA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265988
|
|
NAJIYA BEEGOM A
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-021/6000
(Kulasekharapuram)
|
1613008003NRG24130620230346343
|
13/06/2023
|
AMBIKA
|
1613008003WL014542
|
AMBIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265969
|
|
AJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-003-021/6012
(Kulasekharapuram)
|
1613008003NRG24130620230346347
|
13/06/2023
|
SUNITHA
|
1613008003WL014542
|
SUNITHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265977
|
|
SUNITHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-003-021/6113
(Kulasekharapuram)
|
1613008003NRG24130620230346358
|
13/06/2023
|
MANI
|
1613008003WL014542
|
MANI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265986
|
|
MANI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-021/6936
(Kulasekharapuram)
|
1613008003NRG24130620230346363
|
13/06/2023
|
SANTHA
|
1613008003WL014542
|
SANTHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265982
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-003-021/7177
(Kulasekharapuram)
|
1613008003NRG24130620230346367
|
13/06/2023
|
ANILA
|
1613008003WL014542
|
ANILA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265973
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-021/7451
(Kulasekharapuram)
|
1613008003NRG24130620230346370
|
13/06/2023
|
THANKAMMA
|
1613008003WL014542
|
THANKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265966
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-021/7797
(Kulasekharapuram)
|
1613008003NRG24130620230346371
|
13/06/2023
|
usha
|
1613008003WL014542
|
usha
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265975
|
|
USHA R WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-003-021/7826
(Kulasekharapuram)
|
1613008003NRG24130620230346374
|
13/06/2023
|
VAVACHI
|
1613008003WL014542
|
VAVACHI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265967
|
|
VAVACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-003-021/9040
(Kulasekharapuram)
|
1613008003NRG24130620230346392
|
13/06/2023
|
Prajitha K G
|
1613008003WL014542
|
Prajitha K G
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265896
|
|
Mr. Prajitha K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-003-003/1387
(Kulasekharapuram)
|
1613008003NRG24130620230346260
|
13/06/2023
|
SUMA
|
1613008003WL014542
|
SUMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265890
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-021/3745
(Kulasekharapuram)
|
1613008003NRG24130620230346272
|
13/06/2023
|
ASHA
|
1613008003WL014542
|
ASHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265889
|
|
Mrs. M ASHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-021/4062
(Kulasekharapuram)
|
1613008003NRG24130620230346312
|
13/06/2023
|
PREETHA
|
1613008003WL014542
|
PREETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265898
|
|
Mrs. A PREETHA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-021/4063
(Kulasekharapuram)
|
1613008003NRG24130620230346313
|
13/06/2023
|
JAMEELA
|
1613008003WL014542
|
JAMEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265887
|
|
JAMEELA A
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-003-021/4376
(Kulasekharapuram)
|
1613008003NRG24130620230346318
|
13/06/2023
|
LEELA
|
1613008003WL014542
|
LEELA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265900
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-021/4440
(Kulasekharapuram)
|
1613008003NRG24130620230346335
|
13/06/2023
|
RAJAMMA
|
1613008003WL014542
|
RAJAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265892
|
|
Smt. RAJAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-021/6023
(Kulasekharapuram)
|
1613008003NRG24130620230346353
|
13/06/2023
|
THANKAMNI
|
1613008003WL014542
|
THANKAMNI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265899
|
|
Mrs. A THANKAMANI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-021/6079
(Kulasekharapuram)
|
1613008003NRG24130620230346357
|
13/06/2023
|
Rajani
|
1613008003WL014542
|
Rajani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265891
|
|
Smt. I RAJANI
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-021/7262
(Kulasekharapuram)
|
1613008003NRG24130620230346369
|
13/06/2023
|
RADHAMMA
|
1613008003WL014542
|
RADHAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265888
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-021/7807
(Kulasekharapuram)
|
1613008003NRG24130620230346372
|
13/06/2023
|
SMITHA
|
1613008003WL014542
|
SMITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265894
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-003-021/7808
(Kulasekharapuram)
|
1613008003NRG24130620230346373
|
13/06/2023
|
LATHIKA
|
1613008003WL014542
|
LATHIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265893
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-021/7833
(Kulasekharapuram)
|
1613008003NRG24130620230346375
|
13/06/2023
|
DHASA
|
1613008003WL014542
|
DHASA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265895
|
|
Mrs. K Bhasa
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-021/8096
(Kulasekharapuram)
|
1613008003NRG24130620230346378
|
13/06/2023
|
THANKAMMA
|
1613008003WL014542
|
THANKAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265901
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-021/1039
(Kulasekharapuram)
|
1613008003NRG24130620230346263
|
13/06/2023
|
USHA
|
1613008003WL014542
|
USHA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265931
|
|
USHA .
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Oachira
|
KL-13-008-003-021/1042
(Kulasekharapuram)
|
1613008003NRG24130620230346265
|
13/06/2023
|
SIVANI
|
1613008003WL014542
|
SIVANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265912
|
|
SIVANI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Oachira
|
KL-13-008-003-021/1044
(Kulasekharapuram)
|
1613008003NRG24130620230346266
|
13/06/2023
|
OMANA
|
1613008003WL014542
|
OMANA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265907
|
|
Mr. OMANA SADANANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Oachira
|
KL-13-008-003-021/1048
(Kulasekharapuram)
|
1613008003NRG24130620230346268
|
13/06/2023
|
RAJAMALLI
|
1613008003WL014542
|
RAJAMALLI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265944
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Oachira
|
KL-13-008-003-021/1050
(Kulasekharapuram)
|
1613008003NRG24130620230346270
|
13/06/2023
|
RETHNAMMA
|
1613008003WL014542
|
RETHNAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265934
|
|
RETNAMMA P WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-003-021/1051
(Kulasekharapuram)
|
1613008003NRG24130620230346271
|
13/06/2023
|
VIJAYAMMA
|
1613008003WL014542
|
VIJAYAMMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265927
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-021/3768
(Kulasekharapuram)
|
1613008003NRG24130620230346279
|
13/06/2023
|
VALSALA
|
1613008003WL014542
|
VALSALA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265954
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Oachira
|
KL-13-008-003-021/3769
(Kulasekharapuram)
|
1613008003NRG24130620230346280
|
13/06/2023
|
VIJAYA
|
1613008003WL014542
|
VIJAYA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265945
|
|
VIJAYA
|
UCO BANK(607066)
|
|
61
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24130620230346281
|
13/06/2023
|
OMANA
|
1613008003WL014542
|
OMANA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265942
|
|
GOPALAKRISHNAN R SO RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-003-021/4003
(Kulasekharapuram)
|
1613008003NRG24130620230346289
|
13/06/2023
|
GEETHA
|
1613008003WL014542
|
GEETHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265943
|
|
SAJI SO SOMAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-003-021/4007
(Kulasekharapuram)
|
1613008003NRG24130620230346290
|
13/06/2023
|
RENUKA
|
1613008003WL014542
|
RENUKA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265926
|
|
RENUKA .
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Oachira
|
KL-13-008-003-021/4011
(Kulasekharapuram)
|
1613008003NRG24130620230346293
|
13/06/2023
|
RADHAMANI
|
1613008003WL014542
|
RADHAMANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265936
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Oachira
|
KL-13-008-003-021/4013
(Kulasekharapuram)
|
1613008003NRG24130620230346294
|
13/06/2023
|
SANDHYA
|
1613008003WL014542
|
SANDHYA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265928
|
|
SANDHYA S
|
HDFC BANK LTD(607152)
|
|
66
|
Oachira
|
KL-13-008-003-021/4014
(Kulasekharapuram)
|
1613008003NRG24130620230346295
|
13/06/2023
|
PREETHA
|
1613008003WL014542
|
PREETHA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265948
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
|
67
|
Oachira
|
KL-13-008-003-021/4015
(Kulasekharapuram)
|
1613008003NRG24130620230346296
|
13/06/2023
|
sindhu
|
1613008003WL014542
|
sindhu
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265933
|
|
SINDHU J
|
HDFC BANK LTD(607152)
|
|
68
|
Oachira
|
KL-13-008-003-021/4016
(Kulasekharapuram)
|
1613008003NRG24130620230346297
|
13/06/2023
|
SEENA
|
1613008003WL014542
|
SEENA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265950
|
|
SEENA B
|
HDFC BANK LTD(607152)
|
|
69
|
Oachira
|
KL-13-008-003-021/4017
(Kulasekharapuram)
|
1613008003NRG24130620230346298
|
13/06/2023
|
BINUMOL
|
1613008003WL014542
|
BINUMOL
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265949
|
|
BINUMOL .
|
SOUTH INDIAN BANK(607167)
|
|
70
|
Oachira
|
KL-13-008-003-021/4034
(Kulasekharapuram)
|
1613008003NRG24130620230346301
|
13/06/2023
|
SHYLA
|
1613008003WL014542
|
SHYLA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265914
|
|
SHYLA .
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Oachira
|
KL-13-008-003-021/4035
(Kulasekharapuram)
|
1613008003NRG24130620230346302
|
13/06/2023
|
ANILA
|
1613008003WL014542
|
ANILA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265910
|
|
ANIZHA.
|
SOUTH INDIAN BANK(607167)
|
|
72
|
Oachira
|
KL-13-008-003-021/4046
(Kulasekharapuram)
|
1613008003NRG24130620230346304
|
13/06/2023
|
SHEEBA
|
1613008003WL014542
|
SHEEBA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265941
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Oachira
|
KL-13-008-003-021/4048
(Kulasekharapuram)
|
1613008003NRG24130620230346306
|
13/06/2023
|
RAJI
|
1613008003WL014542
|
RAJI
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265903
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-003-021/4052
(Kulasekharapuram)
|
1613008003NRG24130620230346307
|
13/06/2023
|
MINI
|
1613008003WL014542
|
MINI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265940
|
|
MURUKADAS J
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-003-021/4056
(Kulasekharapuram)
|
1613008003NRG24130620230346309
|
13/06/2023
|
SINI
|
1613008003WL014542
|
SINI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265953
|
|
SINI .
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Oachira
|
KL-13-008-003-021/4057
(Kulasekharapuram)
|
1613008003NRG24130620230346310
|
13/06/2023
|
LILLI
|
1613008003WL014542
|
LILLI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265932
|
|
LILLY .
|
SOUTH INDIAN BANK(607167)
|
|
77
|
Oachira
|
KL-13-008-003-021/4059
(Kulasekharapuram)
|
1613008003NRG24130620230346311
|
13/06/2023
|
LEELA
|
1613008003WL014542
|
LEELA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265911
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-003-021/4285
(Kulasekharapuram)
|
1613008003NRG24130620230346314
|
13/06/2023
|
LEELAMANI
|
1613008003WL014542
|
LEELAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265951
|
|
LEELAMANI .
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Oachira
|
KL-13-008-003-021/4365
(Kulasekharapuram)
|
1613008003NRG24130620230346316
|
13/06/2023
|
RAJAMANI
|
1613008003WL014542
|
RAJAMANI
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265909
|
|
RAJAMANI .
|
SOUTH INDIAN BANK(607167)
|
|
80
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24130620230346320
|
13/06/2023
|
SARSAMMA
|
1613008003WL014542
|
SARSAMMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265906
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
81
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24130620230346319
|
13/06/2023
|
SOBHANA
|
1613008003WL014542
|
SOBHANA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265908
|
|
SHOBHANA .
|
SOUTH INDIAN BANK(607167)
|
|
82
|
Oachira
|
KL-13-008-003-021/4399
(Kulasekharapuram)
|
1613008003NRG24130620230346322
|
13/06/2023
|
BHAMINI
|
1613008003WL014542
|
BHAMINI
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265916
|
|
BHAMINI A
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-003-021/4403
(Kulasekharapuram)
|
1613008003NRG24130620230346323
|
13/06/2023
|
RAJALEKSHMI
|
1613008003WL014542
|
RAJALEKSHMI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265905
|
|
RAJALAKSHMI T
|
SOUTH INDIAN BANK(607167)
|
|
84
|
Oachira
|
KL-13-008-003-021/4423
(Kulasekharapuram)
|
1613008003NRG24130620230346325
|
13/06/2023
|
suma
|
1613008003WL014542
|
suma
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265920
|
|
SUMA .
|
SOUTH INDIAN BANK(607167)
|
|
85
|
Oachira
|
KL-13-008-003-021/4427
(Kulasekharapuram)
|
1613008003NRG24130620230346326
|
13/06/2023
|
SASI K
|
1613008003WL014542
|
SASI K
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265956
|
|
SASI K
|
SOUTH INDIAN BANK(607167)
|
|
86
|
Oachira
|
KL-13-008-003-021/4428
(Kulasekharapuram)
|
1613008003NRG24130620230346327
|
13/06/2023
|
RETHI
|
1613008003WL014542
|
RETHI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265915
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-003-021/4431
(Kulasekharapuram)
|
1613008003NRG24130620230346329
|
13/06/2023
|
vimala
|
1613008003WL014542
|
vimala
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265946
|
|
VIMALA K W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Oachira
|
KL-13-008-003-021/4432
(Kulasekharapuram)
|
1613008003NRG24130620230346330
|
13/06/2023
|
GEETHA
|
1613008003WL014542
|
GEETHA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265947
|
|
GEETHA .
|
SOUTH INDIAN BANK(607167)
|
|
89
|
Oachira
|
KL-13-008-003-021/4434
(Kulasekharapuram)
|
1613008003NRG24130620230346332
|
13/06/2023
|
LEELA
|
1613008003WL014542
|
LEELA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265924
|
|
LEELA .
|
SOUTH INDIAN BANK(607167)
|
|
90
|
Oachira
|
KL-13-008-003-021/4436
(Kulasekharapuram)
|
1613008003NRG24130620230346333
|
13/06/2023
|
RADHA
|
1613008003WL014542
|
RADHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265925
|
|
RADHA .
|
SOUTH INDIAN BANK(607167)
|
|
91
|
Oachira
|
KL-13-008-003-021/4439
(Kulasekharapuram)
|
1613008003NRG24130620230346334
|
13/06/2023
|
ABEESABEEVI
|
1613008003WL014542
|
ABEESABEEVI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265922
|
|
HAFSA UMMA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
Oachira
|
KL-13-008-003-021/5813
(Kulasekharapuram)
|
1613008003NRG24130620230346337
|
13/06/2023
|
SUMI
|
1613008003WL014542
|
SUMI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265955
|
|
SUMY S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Oachira
|
KL-13-008-003-021/5831
(Kulasekharapuram)
|
1613008003NRG24130620230346341
|
13/06/2023
|
SUDHARMA
|
1613008003WL014542
|
SUDHARMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265935
|
|
SUDHARMMA .
|
SOUTH INDIAN BANK(607167)
|
|
94
|
Oachira
|
KL-13-008-003-021/6001
(Kulasekharapuram)
|
1613008003NRG24130620230346344
|
13/06/2023
|
KARTHIKA
|
1613008003WL014542
|
KARTHIKA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265952
|
|
KARTHIKA
|
SOUTH INDIAN BANK(607167)
|
|
95
|
Oachira
|
KL-13-008-003-021/6008
(Kulasekharapuram)
|
1613008003NRG24130620230346345
|
13/06/2023
|
SUMATHI
|
1613008003WL014542
|
SUMATHI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265929
|
|
SUMATHI .
|
SOUTH INDIAN BANK(607167)
|
|
96
|
Oachira
|
KL-13-008-003-021/6010
(Kulasekharapuram)
|
1613008003NRG24130620230346346
|
13/06/2023
|
VASANTHI
|
1613008003WL014542
|
VASANTHI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265917
|
|
VASANTHI K
|
SOUTH INDIAN BANK(607167)
|
|
97
|
Oachira
|
KL-13-008-003-021/6013
(Kulasekharapuram)
|
1613008003NRG24130620230346348
|
13/06/2023
|
MANI
|
1613008003WL014542
|
MANI
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265930
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-003-021/6016
(Kulasekharapuram)
|
1613008003NRG24130620230346349
|
13/06/2023
|
LEELA
|
1613008003WL014542
|
LEELA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265923
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-003-021/6017
(Kulasekharapuram)
|
1613008003NRG24130620230346350
|
13/06/2023
|
RASHEEDA
|
1613008003WL014542
|
RASHEEDA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265918
|
|
RASHEEDA .
|
SOUTH INDIAN BANK(607167)
|
|
100
|
Oachira
|
KL-13-008-003-021/6021
(Kulasekharapuram)
|
1613008003NRG24130620230346351
|
13/06/2023
|
SUJATHA
|
1613008003WL014542
|
SUJATHA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265921
|
|
SUJATHA .
|
SOUTH INDIAN BANK(607167)
|
|
101
|
Oachira
|
KL-13-008-003-021/6022
(Kulasekharapuram)
|
1613008003NRG24130620230346352
|
13/06/2023
|
ANITHA
|
1613008003WL014542
|
ANITHA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265919
|
|
ANITHA .
|
SOUTH INDIAN BANK(607167)
|
|
102
|
Oachira
|
KL-13-008-003-021/6025
(Kulasekharapuram)
|
1613008003NRG24130620230346354
|
13/06/2023
|
YASODA
|
1613008003WL014542
|
YASODA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265913
|
|
YASODA WO SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Oachira
|
KL-13-008-003-021/6028
(Kulasekharapuram)
|
1613008003NRG24130620230346355
|
13/06/2023
|
federel bank
|
1613008003WL014542
|
federel bank
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265902
|
|
ANI S A
|
UCO BANK(607066)
|
|
104
|
Oachira
|
KL-13-008-003-021/6034
(Kulasekharapuram)
|
1613008003NRG24130620230346356
|
13/06/2023
|
PUSHPAJA
|
1613008003WL014542
|
PUSHPAJA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265939
|
|
PUSHPAJA
|
SOUTH INDIAN BANK(607167)
|
|
105
|
Oachira
|
KL-13-008-003-021/6252
(Kulasekharapuram)
|
1613008003NRG24130620230346360
|
13/06/2023
|
REENA RAJ
|
1613008003WL014542
|
REENA RAJ
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265904
|
|
REENA RAJ
|
SOUTH INDIAN BANK(607167)
|
|
106
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24130620230346362
|
13/06/2023
|
RADHAMANI
|
1613008003WL014542
|
RADHAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265938
|
|
RADHAMANI .
|
SOUTH INDIAN BANK(607167)
|
|
107
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24130620230346361
|
13/06/2023
|
RAJU
|
1613008003WL014542
|
RAJU
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265937
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
108
|
Oachira
|
KL-13-008-003-021/7200
(Kulasekharapuram)
|
1613008003NRG24130620230346368
|
13/06/2023
|
MINIMOL
|
1613008003WL014542
|
MINIMOL
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265958
|
|
MINIMOL WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24130620230346390
|
13/06/2023
|
SHANMUGAN
|
1613008003WL014542
|
SHANMUGAN
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265957
|
|
B SHANMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-003-021/5820
(Kulasekharapuram)
|
1613008003NRG24130620230346339
|
13/06/2023
|
SUNI
|
1613008003WL014542
|
SUNI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265994
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Oachira
|
KL-13-008-003-021/8009
(Kulasekharapuram)
|
1613008003NRG24130620230346377
|
13/06/2023
|
soman k
|
1613008003WL014542
|
soman k
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265897
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-003-021/90141
(Kulasekharapuram)
|
1613008003NRG24130620230346391
|
13/06/2023
|
SUDHARMA
|
1613008003WL014542
|
SUDHARMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266000
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Oachira
|
KL-13-008-003-021/9754
(Kulasekharapuram)
|
1613008003NRG24130620230346394
|
13/06/2023
|
SINDHU
|
1613008003WL014542
|
SINDHU
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266006
|
|
MR SINDHU WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-003-021/9887
(Kulasekharapuram)
|
1613008003NRG24130620230346397
|
13/06/2023
|
OMANA S
|
1613008003WL014542
|
OMANA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265993
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
115
|
Oachira
|
KL-13-008-003-021/3760
(Kulasekharapuram)
|
1613008003NRG24130620230346278
|
13/06/2023
|
THANKAMANI
|
1613008003WL014542
|
THANKAMANI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266002
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-003-021/3774
(Kulasekharapuram)
|
1613008003NRG24130620230346283
|
13/06/2023
|
SARASA
|
1613008003WL014542
|
SARASA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266005
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Oachira
|
KL-13-008-003-021/3780
(Kulasekharapuram)
|
1613008003NRG24130620230346284
|
13/06/2023
|
GEETHA
|
1613008003WL014542
|
GEETHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266003
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-003-021/3781
(Kulasekharapuram)
|
1613008003NRG24130620230346285
|
13/06/2023
|
SHYNI
|
1613008003WL014542
|
SHYNI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266004
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Oachira
|
KL-13-008-003-021/7914
(Kulasekharapuram)
|
1613008003NRG24130620230346376
|
13/06/2023
|
BHASURA
|
1613008003WL014542
|
BHASURA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266001
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
120
|
Oachira
|
KL-13-008-003-021/8764
(Kulasekharapuram)
|
1613008003NRG24130620230346380
|
13/06/2023
|
RADHA
|
1613008003WL014542
|
RADHA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266007
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
121
|
Oachira
|
KL-13-008-003-021/8943
(Kulasekharapuram)
|
1613008003NRG24130620230346385
|
13/06/2023
|
VASANTHA KUMARI
|
1613008003WL014542
|
VASANTHA KUMARI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265995
|
|
MR VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
122
|
Oachira
|
KL-13-008-003-021/7049
(Kulasekharapuram)
|
1613008003NRG24130620230346364
|
13/06/2023
|
SASIKALA
|
1613008003WL014542
|
SASIKALA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265996
|
|
SASIKALA R
|
HDFC BANK LTD(607152)
|
|
123
|
Oachira
|
KL-13-008-003-021/9781
(Kulasekharapuram)
|
1613008003NRG24130620230346396
|
13/06/2023
|
VASANTHI
|
1613008003WL014542
|
VASANTHI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265997
|
|
VASANTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-003-021/4024
(Kulasekharapuram)
|
1613008003NRG24130620230346300
|
13/06/2023
|
SHEELA
|
1613008003WL014542
|
SHEELA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266010
|
|
SHEELA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Oachira
|
KL-13-008-003-021/8255
(Kulasekharapuram)
|
1613008003NRG24130620230346379
|
13/06/2023
|
sheeja
|
1613008003WL014542
|
sheeja
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605266011
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
126
|
Oachira
|
KL-13-008-003-021/4018
(Kulasekharapuram)
|
1613008003NRG24130620230346299
|
13/06/2023
|
brijina
|
1613008003WL014542
|
brijina
|
00468
|
UBIN0903451
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265881
|
|
PAVI B
|
UNION BANK OF INDIA(508500)
|
|
127
|
Oachira
|
KL-13-008-003-021/4422
(Kulasekharapuram)
|
1613008003NRG24130620230346324
|
13/06/2023
|
SUGUNAKUMARI
|
1613008003WL014542
|
SUGUNAKUMARI
|
00468
|
UBIN0903451
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605266012
|
|
SUGUNAKUMARI S WO PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Oachira
|
KL-13-008-003-021/4433
(Kulasekharapuram)
|
1613008003NRG24130620230346331
|
13/06/2023
|
PRASANNA
|
1613008003WL014542
|
PRASANNA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266014
|
|
PRASANNA K WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Oachira
|
KL-13-008-003-021/6221
(Kulasekharapuram)
|
1613008003NRG24130620230346359
|
13/06/2023
|
RADHA
|
1613008003WL014542
|
RADHA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266013
|
|
RADHA N WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
Oachira
|
KL-13-008-003-021/7153
(Kulasekharapuram)
|
1613008003NRG24130620230346366
|
13/06/2023
|
SUNANDA
|
1613008003WL014542
|
SUNANDA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265885
|
|
SUNANDA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Oachira
|
KL-13-008-003-021/8909
(Kulasekharapuram)
|
1613008003NRG24130620230346382
|
13/06/2023
|
Surajan
|
1613008003WL014542
|
Surajan
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265880
|
|
SURAJAN K SO KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Oachira
|
KL-13-008-003-021/90119
(Kulasekharapuram)
|
1613008003NRG24130620230346388
|
13/06/2023
|
JAGATHAMMA
|
1613008003WL014542
|
JAGATHAMMA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265884
|
|
JAGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Oachira
|
KL-13-008-003-021/90119
(Kulasekharapuram)
|
1613008003NRG24130620230346389
|
13/06/2023
|
SATHYADASAN
|
1613008003WL014542
|
SATHYADASAN
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265883
|
|
SATHYADASAN SO VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Oachira
|
KL-13-008-003-021/9691
(Kulasekharapuram)
|
1613008003NRG24130620230346393
|
13/06/2023
|
REMA
|
1613008003WL014542
|
REMA
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265886
|
|
REMA WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
Oachira
|
KL-13-008-003-021/9766
(Kulasekharapuram)
|
1613008003NRG24130620230346395
|
13/06/2023
|
SREELATHA N
|
1613008003WL014542
|
SREELATHA N
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605265882
|
|
SREELATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150849
|
150849
|
|
|
|
|
|
|
|