|
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-13-008-003-005/9039
(Kulasekharapuram)
|
1613008003NRG24151120231468392
|
17/11/2023
|
REMYA R
|
1613008003WL062349
|
REMYA R
|
00045
|
BARB0KARUNA
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425268
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-005/5117
(Kulasekharapuram)
|
1613008003NRG24151120231468358
|
17/11/2023
|
PRASANNA
|
1613008003WL062349
|
PRASANNA
|
00127
|
FDRL0001290
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425263
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-005/7347
(Kulasekharapuram)
|
1613008003NRG24151120231468374
|
17/11/2023
|
GEETHA
|
1613008003WL062349
|
GEETHA
|
00176
|
IDIB000K024
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425299
|
|
Mrs. Geetha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-005/1014
(Kulasekharapuram)
|
1613008003NRG24151120231468313
|
17/11/2023
|
RAJESWARI
|
1613008003WL062349
|
RAJESWARI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425270
|
|
Mrs. S RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-005/1015
(Kulasekharapuram)
|
1613008003NRG24151120231468314
|
17/11/2023
|
SUJATHA
|
1613008003WL062349
|
SUJATHA
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425271
|
|
Mrs. Sujatha.O
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-005/1018
(Kulasekharapuram)
|
1613008003NRG24151120231468315
|
17/11/2023
|
PADMINI
|
1613008003WL062349
|
PADMINI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425269
|
|
Mrs. Pathmini
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-005/1020
(Kulasekharapuram)
|
1613008003NRG24151120231468316
|
17/11/2023
|
VIMALAMMA
|
1613008003WL062349
|
VIMALAMMA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425272
|
|
Mrs. P VIMALAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-005/1021
(Kulasekharapuram)
|
1613008003NRG24151120231468317
|
17/11/2023
|
BABY
|
1613008003WL062349
|
BABY
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425320
|
|
BABY S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-003-005/1023
(Kulasekharapuram)
|
1613008003NRG24151120231468318
|
17/11/2023
|
RENJU
|
1613008003WL062349
|
RENJU
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425273
|
|
Mrs. Renju.K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-005/1024
(Kulasekharapuram)
|
1613008003NRG24151120231468319
|
17/11/2023
|
SAJITHA
|
1613008003WL062349
|
SAJITHA
|
00176
|
IDIB000V048
|
269
|
269
|
Processed
|
01/01/2024
|
|
8991425255
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-005/1025
(Kulasekharapuram)
|
1613008003NRG24151120231468320
|
17/11/2023
|
SUNITHA
|
1613008003WL062349
|
SUNITHA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425312
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-005/1026
(Kulasekharapuram)
|
1613008003NRG24151120231468321
|
17/11/2023
|
KARTHYANI
|
1613008003WL062349
|
KARTHYANI
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425242
|
|
Mrs. Karthiyayani P
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-005/1027
(Kulasekharapuram)
|
1613008003NRG24151120231468322
|
17/11/2023
|
SUGUNATHA
|
1613008003WL062349
|
SUGUNATHA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425274
|
|
Mrs. Suganatha.N
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-005/1154
(Kulasekharapuram)
|
1613008003NRG24151120231468323
|
17/11/2023
|
Suma
|
1613008003WL062349
|
Suma
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425295
|
|
Mrs. SUMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-005/1174
(Kulasekharapuram)
|
1613008003NRG24151120231468324
|
17/11/2023
|
THULASIYAMMA
|
1613008003WL062349
|
THULASIYAMMA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425249
|
|
Mrs. Thulasiyamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-005/1176
(Kulasekharapuram)
|
1613008003NRG24151120231468325
|
17/11/2023
|
RADHA
|
1613008003WL062349
|
RADHA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425240
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-005/1260
(Kulasekharapuram)
|
1613008003NRG24151120231468326
|
17/11/2023
|
BINDHU
|
1613008003WL062349
|
BINDHU
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425275
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-005/1308
(Kulasekharapuram)
|
1613008003NRG24151120231468327
|
17/11/2023
|
VIJAYALEKSHMI
|
1613008003WL062349
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425247
|
|
Mrs. B. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-005/1309
(Kulasekharapuram)
|
1613008003NRG24151120231468328
|
17/11/2023
|
PADMINI
|
1613008003WL062349
|
PADMINI
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425250
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-005/160
(Kulasekharapuram)
|
1613008003NRG24151120231468329
|
17/11/2023
|
JANAMMA
|
1613008003WL062349
|
JANAMMA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425276
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-005/1986
(Kulasekharapuram)
|
1613008003NRG24151120231468330
|
17/11/2023
|
VALSALA
|
1613008003WL062349
|
VALSALA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425277
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-005/1992
(Kulasekharapuram)
|
1613008003NRG24151120231468331
|
17/11/2023
|
USHA
|
1613008003WL062349
|
USHA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425321
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-005/2000
(Kulasekharapuram)
|
1613008003NRG24151120231468332
|
17/11/2023
|
SHEEJA
|
1613008003WL062349
|
SHEEJA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425245
|
|
Mrs. Sheeja N
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-005/2002
(Kulasekharapuram)
|
1613008003NRG24151120231468333
|
17/11/2023
|
OMANA
|
1613008003WL062349
|
OMANA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425303
|
|
Mrs. Omana J
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-005/2004
(Kulasekharapuram)
|
1613008003NRG24151120231468334
|
17/11/2023
|
VIJAYALEKSHMI
|
1613008003WL062349
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425278
|
|
Mrs. Mrs VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-005/2013
(Kulasekharapuram)
|
1613008003NRG24151120231468335
|
17/11/2023
|
SMITHA
|
1613008003WL062349
|
SMITHA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425315
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-005/2015
(Kulasekharapuram)
|
1613008003NRG24151120231468336
|
17/11/2023
|
KAMALAMMA
|
1613008003WL062349
|
KAMALAMMA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425251
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-005/2016
(Kulasekharapuram)
|
1613008003NRG24151120231468337
|
17/11/2023
|
LEELA
|
1613008003WL062349
|
LEELA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425283
|
|
Mrs. LEELA SARASAN
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-005/2032
(Kulasekharapuram)
|
1613008003NRG24151120231468338
|
17/11/2023
|
ANITHA
|
1613008003WL062349
|
ANITHA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425246
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-005/2037
(Kulasekharapuram)
|
1613008003NRG24151120231468339
|
17/11/2023
|
SINDHU
|
1613008003WL062349
|
SINDHU
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425291
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-005/2059
(Kulasekharapuram)
|
1613008003NRG24151120231468340
|
17/11/2023
|
VASANTHA
|
1613008003WL062349
|
VASANTHA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425284
|
|
Mrs. R VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-005/249
(Kulasekharapuram)
|
1613008003NRG24151120231468341
|
17/11/2023
|
SARASAMMA
|
1613008003WL062349
|
SARASAMMA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425319
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-005/304
(Kulasekharapuram)
|
1613008003NRG24151120231468342
|
17/11/2023
|
REJITHA
|
1613008003WL062349
|
REJITHA
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425289
|
|
Mrs. Rajitha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-005/305
(Kulasekharapuram)
|
1613008003NRG24151120231468343
|
17/11/2023
|
REJANI
|
1613008003WL062349
|
REJANI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425279
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-005/310
(Kulasekharapuram)
|
1613008003NRG24151120231468344
|
17/11/2023
|
SUHARABEEVI
|
1613008003WL062349
|
SUHARABEEVI
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425280
|
|
Mrs. Suhurabeevi
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-005/313
(Kulasekharapuram)
|
1613008003NRG24151120231468345
|
17/11/2023
|
LEKSHMIKUTTY
|
1613008003WL062349
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425281
|
|
Mrs. Lekshmi Kutty
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-005/314
(Kulasekharapuram)
|
1613008003NRG24151120231468346
|
17/11/2023
|
RADAMANY
|
1613008003WL062349
|
RADAMANY
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425305
|
|
Mrs. RADHAMANY G
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-005/5017
(Kulasekharapuram)
|
1613008003NRG24151120231468347
|
17/11/2023
|
CHANDRIKA
|
1613008003WL062349
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425241
|
|
Mrs. V CHANDRIKA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-005/5023
(Kulasekharapuram)
|
1613008003NRG24151120231468348
|
17/11/2023
|
SUMADAVI
|
1613008003WL062349
|
SUMADAVI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425313
|
|
MRS SUMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-003-005/5024
(Kulasekharapuram)
|
1613008003NRG24151120231468349
|
17/11/2023
|
BABYSIVAN
|
1613008003WL062349
|
BABYSIVAN
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425264
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-005/5025
(Kulasekharapuram)
|
1613008003NRG24151120231468350
|
17/11/2023
|
BINDHU.K
|
1613008003WL062349
|
BINDHU.K
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425244
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-005/5038
(Kulasekharapuram)
|
1613008003NRG24151120231468351
|
17/11/2023
|
SARALA
|
1613008003WL062349
|
SARALA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425292
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-005/5039
(Kulasekharapuram)
|
1613008003NRG24151120231468352
|
17/11/2023
|
LATHA AMMA
|
1613008003WL062349
|
LATHA AMMA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425253
|
|
Mrs. LATHA AMMA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-005/5103
(Kulasekharapuram)
|
1613008003NRG24151120231468353
|
17/11/2023
|
AMMINI
|
1613008003WL062349
|
AMMINI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425243
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-005/5107
(Kulasekharapuram)
|
1613008003NRG24151120231468354
|
17/11/2023
|
THANKAMANY
|
1613008003WL062349
|
THANKAMANY
|
00176
|
IDIB000V048
|
538
|
538
|
Processed
|
01/01/2024
|
|
8991425248
|
|
Mrs. E THANKAMANIAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-005/5109
(Kulasekharapuram)
|
1613008003NRG24151120231468355
|
17/11/2023
|
JAYA
|
1613008003WL062349
|
JAYA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425314
|
|
JAYA R
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-003-005/5111
(Kulasekharapuram)
|
1613008003NRG24151120231468356
|
17/11/2023
|
SANTHA
|
1613008003WL062349
|
SANTHA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425258
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-005/5115
(Kulasekharapuram)
|
1613008003NRG24151120231468357
|
17/11/2023
|
AANANDHAVALLY
|
1613008003WL062349
|
AANANDHAVALLY
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425316
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-005/5118
(Kulasekharapuram)
|
1613008003NRG24151120231468359
|
17/11/2023
|
THANKAMANI
|
1613008003WL062349
|
THANKAMANI
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425317
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-005/5794
(Kulasekharapuram)
|
1613008003NRG24151120231468360
|
17/11/2023
|
sudharmma
|
1613008003WL062349
|
sudharmma
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425310
|
|
Mrs. K SUDHARMA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-005/627
(Kulasekharapuram)
|
1613008003NRG24151120231468361
|
17/11/2023
|
YUSUFKUTTY
|
1613008003WL062349
|
YUSUFKUTTY
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425290
|
|
Mr. Yusuf Kutty
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-005/630
(Kulasekharapuram)
|
1613008003NRG24151120231468362
|
17/11/2023
|
vijayamma
|
1613008003WL062349
|
vijayamma
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425252
|
|
Mrs. N VIJAYAMMA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-005/631
(Kulasekharapuram)
|
1613008003NRG24151120231468363
|
17/11/2023
|
VIJAYALEKSHMI
|
1613008003WL062349
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425282
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-005/7002
(Kulasekharapuram)
|
1613008003NRG24151120231468364
|
17/11/2023
|
BINDHU
|
1613008003WL062349
|
BINDHU
|
00176
|
IDIB000V048
|
538
|
538
|
Processed
|
01/01/2024
|
|
8991425300
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-005/7007
(Kulasekharapuram)
|
1613008003NRG24151120231468365
|
17/11/2023
|
SINDHU
|
1613008003WL062349
|
SINDHU
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425297
|
|
Mrs. B SINDHU
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-005/7098
(Kulasekharapuram)
|
1613008003NRG24151120231468366
|
17/11/2023
|
SULOCHANA
|
1613008003WL062349
|
SULOCHANA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425311
|
|
SULOCHANA S
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-003-005/7109
(Kulasekharapuram)
|
1613008003NRG24151120231468367
|
17/11/2023
|
PRASHOBHA
|
1613008003WL062349
|
PRASHOBHA
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425287
|
|
Mrs. Prashobha V
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-005/7114
(Kulasekharapuram)
|
1613008003NRG24151120231468368
|
17/11/2023
|
MINI
|
1613008003WL062349
|
MINI
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425288
|
|
Mrs. L MINI
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-005/7122
(Kulasekharapuram)
|
1613008003NRG24151120231468369
|
17/11/2023
|
RAJALEKSHMI
|
1613008003WL062349
|
RAJALEKSHMI
|
00176
|
IDIB000V048
|
538
|
538
|
Processed
|
01/01/2024
|
|
8991425254
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-005/7126
(Kulasekharapuram)
|
1613008003NRG24151120231468370
|
17/11/2023
|
MANJU
|
1613008003WL062349
|
MANJU
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425285
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-005/7128
(Kulasekharapuram)
|
1613008003NRG24151120231468371
|
17/11/2023
|
GOMATHY
|
1613008003WL062349
|
GOMATHY
|
00176
|
IDIB000V048
|
538
|
538
|
Processed
|
01/01/2024
|
|
8991425286
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-005/7256
(Kulasekharapuram)
|
1613008003NRG24151120231468373
|
17/11/2023
|
V AJITHA
|
1613008003WL062349
|
V AJITHA
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425301
|
|
Mrs. Ajitha AJITHA
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-005/7856
(Kulasekharapuram)
|
1613008003NRG24151120231468376
|
17/11/2023
|
LATHA
|
1613008003WL062349
|
LATHA
|
00176
|
IDIB000V048
|
538
|
538
|
Processed
|
01/01/2024
|
|
8991425302
|
|
Mrs. LATHA A
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-005/7892
(Kulasekharapuram)
|
1613008003NRG24151120231468378
|
17/11/2023
|
VINEETHA
|
1613008003WL062349
|
VINEETHA
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425265
|
|
Mrs. Vineetha K
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-003-005/7950
(Kulasekharapuram)
|
1613008003NRG24151120231468379
|
17/11/2023
|
SANTHIKRISHNA
|
1613008003WL062349
|
SANTHIKRISHNA
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425307
|
|
Mrs. Santhi Krishana
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-003-005/8979
(Kulasekharapuram)
|
1613008003NRG24151120231468382
|
17/11/2023
|
Suma
|
1613008003WL062349
|
Suma
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425306
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-005/8988
(Kulasekharapuram)
|
1613008003NRG24151120231468384
|
17/11/2023
|
Reshmi
|
1613008003WL062349
|
Reshmi
|
00176
|
IDIB000V048
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425308
|
|
Mrs. Reshmi R
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-003-005/8989
(Kulasekharapuram)
|
1613008003NRG24151120231468385
|
17/11/2023
|
Sindhu
|
1613008003WL062349
|
Sindhu
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425296
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-003-005/8990
(Kulasekharapuram)
|
1613008003NRG24151120231468386
|
17/11/2023
|
Rajani K
|
1613008003WL062349
|
Rajani K
|
00176
|
IDIB000V048
|
269
|
269
|
Processed
|
01/01/2024
|
|
8991425293
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-003-005/8991
(Kulasekharapuram)
|
1613008003NRG24151120231468387
|
17/11/2023
|
Rajitha
|
1613008003WL062349
|
Rajitha
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425304
|
|
Mrs. Rajitha S
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-003-005/8996
(Kulasekharapuram)
|
1613008003NRG24151120231468388
|
17/11/2023
|
Bindhu
|
1613008003WL062349
|
Bindhu
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425294
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-005/9036
(Kulasekharapuram)
|
1613008003NRG24151120231468391
|
17/11/2023
|
RAJAMMA N
|
1613008003WL062349
|
RAJAMMA N
|
00176
|
IDIB000V048
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425298
|
|
Smt. RAJAMMA N
|
INDIAN BANK(607105)
|
|
73
|
Oachira
|
KL-13-008-003-006/7003
(Kulasekharapuram)
|
1613008003NRG24151120231468394
|
17/11/2023
|
CHANDRALEKHA
|
1613008003WL062349
|
CHANDRALEKHA
|
00176
|
IDIB000V048
|
807
|
807
|
Processed
|
01/01/2024
|
|
8991425318
|
|
Mrs. CHANDRALEKHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76665
|
76665
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-003-005/7891
(Kulasekharapuram)
|
1613008003NRG24151120231468377
|
17/11/2023
|
SHOMA U
|
1613008003WL062349
|
SHOMA U
|
00415
|
SBIN0008626
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425259
|
|
SHOMA U
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-003-005/8462
(Kulasekharapuram)
|
1613008003NRG24151120231468380
|
17/11/2023
|
SAROJINI
|
1613008003WL062349
|
SAROJINI
|
00415
|
SBIN0008626
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425261
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-003-005/9032
(Kulasekharapuram)
|
1613008003NRG24151120231468390
|
17/11/2023
|
RADHAMONY T
|
1613008003WL062349
|
RADHAMONY T
|
00415
|
SBIN0008626
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425262
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-003-005/9046
(Kulasekharapuram)
|
1613008003NRG24151120231468393
|
17/11/2023
|
LATHIKA L
|
1613008003WL062349
|
LATHIKA L
|
00415
|
SBIN0008626
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425266
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-003-005/8720
(Kulasekharapuram)
|
1613008003NRG24151120231468381
|
17/11/2023
|
SATHI
|
1613008003WL062349
|
SATHI
|
00415
|
SBIN0015785
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425260
|
|
SATHI.M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-005/8986
(Kulasekharapuram)
|
1613008003NRG24151120231468383
|
17/11/2023
|
Subhadra
|
1613008003WL062349
|
Subhadra
|
00415
|
SBIN0016827
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425256
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-003-005/9019
(Kulasekharapuram)
|
1613008003NRG24151120231468389
|
17/11/2023
|
RAJAN CHETTIYAR
|
1613008003WL062349
|
RAJAN CHETTIYAR
|
00415
|
SBIN0016827
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425267
|
|
MR RAJAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-003-005/7613
(Kulasekharapuram)
|
1613008003NRG24151120231468375
|
17/11/2023
|
SREEKALA
|
1613008003WL062349
|
SREEKALA
|
00415
|
SBIN0070056
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8991425309
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-003-005/7222
(Kulasekharapuram)
|
1613008003NRG24151120231468372
|
17/11/2023
|
DEEPA
|
1613008003WL062349
|
DEEPA
|
00415
|
SBIN0071120
|
1076
|
1076
|
Processed
|
01/01/2024
|
|
8991425257
|
|
Mr. DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91191
|
91191
|
|
|
|
|
|
|
|