|
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)
|
1613008003NRG24170220242080307
|
17/02/2024
|
SUDHA
|
1613008003WL092440
|
SUDHA
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417734
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24170220242080298
|
17/02/2024
|
SINDHU
|
1613008003WL092440
|
SINDHU
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417701
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24170220242080313
|
17/02/2024
|
NOUFIYA
|
1613008003WL092440
|
NOUFIYA
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897417702
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24170220242080325
|
17/02/2024
|
KANAKAMMA
|
1613008003WL092440
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417703
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24170220242080288
|
17/02/2024
|
JAYA T
|
1613008003WL092440
|
JAYA T
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417745
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24170220242080323
|
17/02/2024
|
Sreeja
|
1613008003WL092440
|
Sreeja
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2897417741
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24170220242080252
|
17/02/2024
|
SINDHU
|
1613008003WL092440
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897417743
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24170220242080254
|
17/02/2024
|
SANKARI
|
1613008003WL092440
|
SANKARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417712
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24170220242080255
|
17/02/2024
|
SOBHANA
|
1613008003WL092440
|
SOBHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417713
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24170220242080256
|
17/02/2024
|
JAYA
|
1613008003WL092440
|
JAYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417687
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3007
(Kulasekharapuram)
|
1613008003NRG24170220242080257
|
17/02/2024
|
LEELAMA
|
1613008003WL092440
|
LEELAMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417714
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24170220242080258
|
17/02/2024
|
KAMAKSHI
|
1613008003WL092440
|
KAMAKSHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897417711
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24170220242080259
|
17/02/2024
|
YAMUNA
|
1613008003WL092440
|
YAMUNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417688
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3012
(Kulasekharapuram)
|
1613008003NRG24170220242080260
|
17/02/2024
|
JAMEELABEEVI
|
1613008003WL092440
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417715
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24170220242080263
|
17/02/2024
|
SALEENA
|
1613008003WL092440
|
SALEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417696
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24170220242080264
|
17/02/2024
|
VIJAYAMMA
|
1613008003WL092440
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417697
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24170220242080265
|
17/02/2024
|
SYAMALA
|
1613008003WL092440
|
SYAMALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417698
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24170220242080266
|
17/02/2024
|
FENCY
|
1613008003WL092440
|
FENCY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417699
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24170220242080267
|
17/02/2024
|
SREEKALA
|
1613008003WL092440
|
SREEKALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417700
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24170220242080268
|
17/02/2024
|
THANKAMANI
|
1613008003WL092440
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417717
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24170220242080269
|
17/02/2024
|
VALSALA
|
1613008003WL092440
|
VALSALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417718
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24170220242080270
|
17/02/2024
|
KARTHYAYINI
|
1613008003WL092440
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417719
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24170220242080271
|
17/02/2024
|
LALITHAMBIKA
|
1613008003WL092440
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417689
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24170220242080272
|
17/02/2024
|
USHA
|
1613008003WL092440
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417760
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24170220242080273
|
17/02/2024
|
BINDHU
|
1613008003WL092440
|
BINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897417695
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24170220242080274
|
17/02/2024
|
RETHNAMMA
|
1613008003WL092440
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417692
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24170220242080275
|
17/02/2024
|
RADAMANY
|
1613008003WL092440
|
RADAMANY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417693
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-017/4960
(Kulasekharapuram)
|
1613008003NRG24170220242080276
|
17/02/2024
|
RAHEENA
|
1613008003WL092440
|
RAHEENA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897417690
|
|
Mrs. K RAHEENA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24170220242080277
|
17/02/2024
|
SULEKHA
|
1613008003WL092440
|
SULEKHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417720
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24170220242080278
|
17/02/2024
|
RASHEENA
|
1613008003WL092440
|
RASHEENA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417684
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24170220242080279
|
17/02/2024
|
SUMA
|
1613008003WL092440
|
SUMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417730
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24170220242080280
|
17/02/2024
|
HEMA
|
1613008003WL092440
|
HEMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417694
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24170220242080281
|
17/02/2024
|
RAJAMMA
|
1613008003WL092440
|
RAJAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417709
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24170220242080282
|
17/02/2024
|
BIJU
|
1613008003WL092440
|
BIJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417721
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24170220242080283
|
17/02/2024
|
LILLI
|
1613008003WL092440
|
LILLI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417722
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/5127
(Kulasekharapuram)
|
1613008003NRG24170220242080284
|
17/02/2024
|
SARASWATHY
|
1613008003WL092440
|
SARASWATHY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417757
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24170220242080285
|
17/02/2024
|
SUJITHA
|
1613008003WL092440
|
SUJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417754
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24170220242080286
|
17/02/2024
|
LATHA
|
1613008003WL092440
|
LATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417686
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24170220242080287
|
17/02/2024
|
PADMADAVI
|
1613008003WL092440
|
PADMADAVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417744
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24170220242080289
|
17/02/2024
|
ANANDAVALLY
|
1613008003WL092440
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417738
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24170220242080292
|
17/02/2024
|
BHARGAVIYAMMA
|
1613008003WL092440
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417691
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24170220242080293
|
17/02/2024
|
Arifa
|
1613008003WL092440
|
Arifa
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417759
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24170220242080295
|
17/02/2024
|
soumya
|
1613008003WL092440
|
soumya
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897417729
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24170220242080296
|
17/02/2024
|
SEENATHU
|
1613008003WL092440
|
SEENATHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417733
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24170220242080301
|
17/02/2024
|
LEELA
|
1613008003WL092440
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417732
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24170220242080302
|
17/02/2024
|
CHALLAMMA
|
1613008003WL092440
|
CHALLAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417723
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24170220242080303
|
17/02/2024
|
INDIRAMMA
|
1613008003WL092440
|
INDIRAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417725
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24170220242080304
|
17/02/2024
|
PREETHA
|
1613008003WL092440
|
PREETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897417726
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24170220242080305
|
17/02/2024
|
sethu
|
1613008003WL092440
|
sethu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417748
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24170220242080309
|
17/02/2024
|
JAYA
|
1613008003WL092440
|
JAYA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897417746
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24170220242080310
|
17/02/2024
|
Vilasini
|
1613008003WL092440
|
Vilasini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417758
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24170220242080314
|
17/02/2024
|
USHA
|
1613008003WL092440
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417727
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24170220242080315
|
17/02/2024
|
OMANA
|
1613008003WL092440
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417728
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-017/928
(Kulasekharapuram)
|
1613008003NRG24170220242080316
|
17/02/2024
|
ASIKUTTY
|
1613008003WL092440
|
ASIKUTTY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2897417731
|
|
Mrs. AZIYA KUTTY
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24170220242080317
|
17/02/2024
|
AFSATH
|
1613008003WL092440
|
AFSATH
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417710
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24170220242080318
|
17/02/2024
|
FATHIMAKUNJU
|
1613008003WL092440
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417724
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24170220242080319
|
17/02/2024
|
MANI
|
1613008003WL092440
|
MANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417739
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24170220242080320
|
17/02/2024
|
G SUMATHI
|
1613008003WL092440
|
G SUMATHI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417747
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24170220242080322
|
17/02/2024
|
Rajeena
|
1613008003WL092440
|
Rajeena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417740
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Oachira
|
KL-13-008-003-022/8048
(Kulasekharapuram)
|
1613008003NRG24170220242080326
|
17/02/2024
|
KRISHNAKUMARI
|
1613008003WL092440
|
KRISHNAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417749
|
|
Mrs. Krishnakumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24170220242080261
|
17/02/2024
|
SATHIYAMMA L
|
1613008003WL092440
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417705
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24170220242080290
|
17/02/2024
|
REMANI
|
1613008003WL092440
|
REMANI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897417751
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-003-017/7189
(Kulasekharapuram)
|
1613008003NRG24170220242080294
|
17/02/2024
|
SHAHANA
|
1613008003WL092440
|
SHAHANA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897417750
|
|
SHAHANA
|
INDUSIND BANK(607189)
|
|
64
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24170220242080300
|
17/02/2024
|
Sudhakaran
|
1613008003WL092440
|
Sudhakaran
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417755
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24170220242080308
|
17/02/2024
|
Raju
|
1613008003WL092440
|
Raju
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417704
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-017/141
(Kulasekharapuram)
|
1613008003NRG24170220242080253
|
17/02/2024
|
SUBAIDA
|
1613008003WL092440
|
SUBAIDA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417706
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24170220242080262
|
17/02/2024
|
SOBHANA
|
1613008003WL092440
|
SOBHANA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417716
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24170220242080291
|
17/02/2024
|
SUNDARESHAN
|
1613008003WL092440
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417735
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24170220242080306
|
17/02/2024
|
RATHEEBHAI
|
1613008003WL092440
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897417756
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-017/90140
(Kulasekharapuram)
|
1613008003NRG24170220242080311
|
17/02/2024
|
JAGADHAMMA
|
1613008003WL092440
|
JAGADHAMMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417708
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24170220242080312
|
17/02/2024
|
VASANTHAYAMA
|
1613008003WL092440
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417742
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24170220242080324
|
17/02/2024
|
SHEEJA V
|
1613008003WL092440
|
SHEEJA V
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417752
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24170220242080328
|
17/02/2024
|
Sasidharan P
|
1613008003WL092440
|
Sasidharan P
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897417736
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24170220242080327
|
17/02/2024
|
VIJAYAMMA
|
1613008003WL092440
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417707
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24170220242080297
|
17/02/2024
|
BEENA
|
1613008003WL092440
|
BEENA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417753
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24170220242080321
|
17/02/2024
|
AMBILY S
|
1613008003WL092440
|
AMBILY S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2897417737
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24170220242080299
|
17/02/2024
|
AMINA
|
1613008003WL092440
|
AMINA
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897417685
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|