|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-003-019/9983
(Kulasekharapuram)
|
1613008003NRG24180320242264572
|
18/03/2024
|
MINIMOL
|
1613008003WL103851
|
MINIMOL
|
00078
|
CNRB0002896
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591708
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7815
(Kulasekharapuram)
|
1613008003NRG24180320242264552
|
18/03/2024
|
REMANI AMMA M
|
1613008003WL103851
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591720
|
|
REMANI AMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24180320242264549
|
18/03/2024
|
SUBHKUMARI
|
1613008003WL103851
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591654
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24180320242264502
|
18/03/2024
|
SARASWATHI K
|
1613008003WL103851
|
SARASWATHI K
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591716
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24180320242264506
|
18/03/2024
|
VANAJA
|
1613008003WL103851
|
VANAJA
|
00127
|
FDRL0001290
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102591656
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24180320242264507
|
18/03/2024
|
LALI
|
1613008003WL103851
|
LALI
|
00127
|
FDRL0001290
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102591679
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24180320242264508
|
18/03/2024
|
NAGAMMA
|
1613008003WL103851
|
NAGAMMA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591678
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24180320242264509
|
18/03/2024
|
USHA
|
1613008003WL103851
|
USHA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591650
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24180320242264511
|
18/03/2024
|
KAMALAMMA
|
1613008003WL103851
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591651
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24180320242264512
|
18/03/2024
|
SREELATHA
|
1613008003WL103851
|
SREELATHA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591677
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24180320242264513
|
18/03/2024
|
SARAJU
|
1613008003WL103851
|
SARAJU
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591693
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24180320242264514
|
18/03/2024
|
LATHIKA
|
1613008003WL103851
|
LATHIKA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591652
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24180320242264515
|
18/03/2024
|
KANAKAMMA
|
1613008003WL103851
|
KANAKAMMA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591667
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24180320242264516
|
18/03/2024
|
PRASANTHA
|
1613008003WL103851
|
PRASANTHA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591680
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24180320242264517
|
18/03/2024
|
GEETHA
|
1613008003WL103851
|
GEETHA
|
00127
|
FDRL0001290
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102591664
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24180320242264518
|
18/03/2024
|
VIDYA
|
1613008003WL103851
|
VIDYA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591665
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24180320242264519
|
18/03/2024
|
REESA
|
1613008003WL103851
|
REESA
|
00127
|
FDRL0001290
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102591683
|
|
REESA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24180320242264520
|
18/03/2024
|
KARTHIKA
|
1613008003WL103851
|
KARTHIKA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591689
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/4404
(Kulasekharapuram)
|
1613008003NRG24180320242264521
|
18/03/2024
|
RESHMI
|
1613008003WL103851
|
RESHMI
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591688
|
|
RESHMI S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/4408
(Kulasekharapuram)
|
1613008003NRG24180320242264522
|
18/03/2024
|
SUBHADRA
|
1613008003WL103851
|
SUBHADRA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591690
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24180320242264524
|
18/03/2024
|
RADHAMANY
|
1613008003WL103851
|
RADHAMANY
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591682
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24180320242264525
|
18/03/2024
|
KAVITHA
|
1613008003WL103851
|
KAVITHA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591668
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24180320242264526
|
18/03/2024
|
SUMA
|
1613008003WL103851
|
SUMA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591687
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24180320242264527
|
18/03/2024
|
VALSALA
|
1613008003WL103851
|
VALSALA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591681
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24180320242264529
|
18/03/2024
|
SARASWATY AMMA
|
1613008003WL103851
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591691
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24180320242264530
|
18/03/2024
|
VALSALA
|
1613008003WL103851
|
VALSALA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591673
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24180320242264531
|
18/03/2024
|
CHELLAMMA
|
1613008003WL103851
|
CHELLAMMA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591671
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/5048
(Kulasekharapuram)
|
1613008003NRG24180320242264532
|
18/03/2024
|
KOUSTHUBHAMANI
|
1613008003WL103851
|
KOUSTHUBHAMANI
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591658
|
|
KAUSTHUBHAMANI .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24180320242264533
|
18/03/2024
|
RETHNAMMA
|
1613008003WL103851
|
RETHNAMMA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591669
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24180320242264534
|
18/03/2024
|
BHARATHI
|
1613008003WL103851
|
BHARATHI
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591675
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24180320242264535
|
18/03/2024
|
SATHYAMMA
|
1613008003WL103851
|
SATHYAMMA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591685
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24180320242264536
|
18/03/2024
|
INDIRA
|
1613008003WL103851
|
INDIRA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591657
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24180320242264537
|
18/03/2024
|
ANITHA
|
1613008003WL103851
|
ANITHA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591703
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/600
(Kulasekharapuram)
|
1613008003NRG24180320242264538
|
18/03/2024
|
SINDHU
|
1613008003WL103851
|
SINDHU
|
00127
|
FDRL0001290
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102591660
|
|
SINDHU M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24180320242264539
|
18/03/2024
|
SHYLAJA
|
1613008003WL103851
|
SHYLAJA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591662
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24180320242264540
|
18/03/2024
|
SUDHA
|
1613008003WL103851
|
SUDHA
|
00127
|
FDRL0001290
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102591676
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24180320242264541
|
18/03/2024
|
MANI AMMA
|
1613008003WL103851
|
MANI AMMA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591686
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/6135
(Kulasekharapuram)
|
1613008003NRG24180320242264542
|
18/03/2024
|
SHEELA
|
1613008003WL103851
|
SHEELA
|
00127
|
FDRL0001290
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102591672
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24180320242264543
|
18/03/2024
|
SREEDAVI
|
1613008003WL103851
|
SREEDAVI
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591659
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24180320242264545
|
18/03/2024
|
SUSEELAKUMARI
|
1613008003WL103851
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591670
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24180320242264547
|
18/03/2024
|
PRASANNA
|
1613008003WL103851
|
PRASANNA
|
00127
|
FDRL0001290
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102591700
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24180320242264548
|
18/03/2024
|
MARATHAKAMANI
|
1613008003WL103851
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591709
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24180320242264553
|
18/03/2024
|
PRABHA
|
1613008003WL103851
|
PRABHA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591663
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/790
(Kulasekharapuram)
|
1613008003NRG24180320242264554
|
18/03/2024
|
LATHA
|
1613008003WL103851
|
LATHA
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591661
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24180320242264556
|
18/03/2024
|
RETHANAMMA
|
1613008003WL103851
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591666
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24180320242264557
|
18/03/2024
|
USHAKUMARI
|
1613008003WL103851
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102591711
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24180320242264563
|
18/03/2024
|
AMBILI
|
1613008003WL103851
|
AMBILI
|
00127
|
FDRL0001290
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591653
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24180320242264570
|
18/03/2024
|
Sheeja
|
1613008003WL103851
|
Sheeja
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591655
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24180320242264573
|
18/03/2024
|
LEELA
|
1613008003WL103851
|
LEELA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591684
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24180320242264574
|
18/03/2024
|
SUSEELA
|
1613008003WL103851
|
SUSEELA
|
00127
|
FDRL0001290
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591674
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91887
|
91887
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24180320242264505
|
18/03/2024
|
RADHADEVI
|
1613008003WL103851
|
RADHADEVI
|
00176
|
IDIB000K024
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591702
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24180320242264503
|
18/03/2024
|
GIRIJA
|
1613008003WL103851
|
GIRIJA
|
00176
|
IDIB000V048
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591698
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24180320242264523
|
18/03/2024
|
SANTHAKUMARI
|
1613008003WL103851
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591695
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24180320242264544
|
18/03/2024
|
BHANUMATHIYAMMA
|
1613008003WL103851
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591692
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24180320242264559
|
18/03/2024
|
BINDHU
|
1613008003WL103851
|
BINDHU
|
00176
|
IDIB000V048
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102591719
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24180320242264569
|
18/03/2024
|
SHEELAYAMMA S
|
1613008003WL103851
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591714
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-019/9962
(Kulasekharapuram)
|
1613008003NRG24180320242264571
|
18/03/2024
|
VIMALA J
|
1613008003WL103851
|
VIMALA J
|
00176
|
IDIB000V048
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102591717
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-019/791
(Kulasekharapuram)
|
1613008003NRG24180320242264555
|
18/03/2024
|
BEENA
|
1613008003WL103851
|
BEENA
|
00409
|
SIBL0000707
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591649
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
59
|
Oachira
|
KL-13-008-003-019/8914
(Kulasekharapuram)
|
1613008003NRG24180320242264560
|
18/03/2024
|
VALSALA S
|
1613008003WL103851
|
VALSALA S
|
00409
|
SIBL0000707
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102591647
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Oachira
|
KL-13-008-003-019/9069
(Kulasekharapuram)
|
1613008003NRG24180320242264566
|
18/03/2024
|
LETHA
|
1613008003WL103851
|
LETHA
|
00409
|
SIBL0000707
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102591648
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-019/1085
(Kulasekharapuram)
|
1613008003NRG24180320242264501
|
18/03/2024
|
LEELA
|
1613008003WL103851
|
LEELA
|
00415
|
SBIN0008626
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102591697
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24180320242264504
|
18/03/2024
|
OMANA
|
1613008003WL103851
|
OMANA
|
00415
|
SBIN0008626
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102591696
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24180320242264550
|
18/03/2024
|
SANTHA
|
1613008003WL103851
|
SANTHA
|
00415
|
SBIN0008626
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591704
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-019/7157
(Kulasekharapuram)
|
1613008003NRG24180320242264551
|
18/03/2024
|
SINDHU
|
1613008003WL103851
|
SINDHU
|
00415
|
SBIN0008626
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102591705
|
|
MRS SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-019/8379
(Kulasekharapuram)
|
1613008003NRG24180320242264558
|
18/03/2024
|
REMYA
|
1613008003WL103851
|
REMYA
|
00415
|
SBIN0008626
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102591715
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24180320242264562
|
18/03/2024
|
VIJAYALEKSHMI S
|
1613008003WL103851
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102591699
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-019/9062
(Kulasekharapuram)
|
1613008003NRG24180320242264564
|
18/03/2024
|
RATHI KUMARI
|
1613008003WL103851
|
RATHI KUMARI
|
00415
|
SBIN0008626
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102591701
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24180320242264565
|
18/03/2024
|
SUNITHA T
|
1613008003WL103851
|
SUNITHA T
|
00415
|
SBIN0008626
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102591713
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24180320242264568
|
18/03/2024
|
Sujatha
|
1613008003WL103851
|
Sujatha
|
00415
|
SBIN0008626
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102591712
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24180320242264528
|
18/03/2024
|
Kunjumol
|
1613008003WL103851
|
Kunjumol
|
00415
|
SBIN0016827
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102591718
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-003-019/2828
(Kulasekharapuram)
|
1613008003NRG24180320242264510
|
18/03/2024
|
SUSEELA
|
1613008003WL103851
|
SUSEELA
|
00415
|
SBIN0070056
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102591707
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
72
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24180320242264567
|
18/03/2024
|
JAYANTHI
|
1613008003WL103851
|
JAYANTHI
|
00415
|
SBIN0070056
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591710
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24180320242264561
|
18/03/2024
|
MINI KUMARI S
|
1613008003WL103851
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591706
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24180320242264546
|
18/03/2024
|
INDIRA
|
1613008003WL103851
|
INDIRA
|
00468
|
UBIN0903451
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102591694
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136032
|
136032
|
|
|
|
|
|
|
|