|
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)
|
1613008003NRG24060320242199039
|
06/03/2024
|
SUDHA
|
1613008003WL099405
|
SUDHA
|
00078
|
CNRB0002896
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839531
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7203
(Kulasekharapuram)
|
1613008003NRG24060320242199028
|
06/03/2024
|
SINDHU
|
1613008003WL099405
|
SINDHU
|
00127
|
FDRL0001107
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839521
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-017/90163
(Kulasekharapuram)
|
1613008003NRG24060320242199045
|
06/03/2024
|
NOUFIYA
|
1613008003WL099405
|
NOUFIYA
|
00127
|
FDRL0001107
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103839522
|
|
NOUFIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/7355
(Kulasekharapuram)
|
1613008003NRG24060320242199057
|
06/03/2024
|
KANAKAMMA
|
1613008003WL099405
|
KANAKAMMA
|
00127
|
FDRL0001290
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839523
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24060320242199018
|
06/03/2024
|
JAYA T
|
1613008003WL099405
|
JAYA T
|
00176
|
IDIB000K024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839567
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24060320242199054
|
06/03/2024
|
Sreeja
|
1613008003WL099405
|
Sreeja
|
00176
|
IDIB000K024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839579
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24060320242198985
|
06/03/2024
|
SINDHU
|
1613008003WL099405
|
SINDHU
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839547
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24060320242198986
|
06/03/2024
|
SANKARI
|
1613008003WL099405
|
SANKARI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839549
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24060320242198987
|
06/03/2024
|
SOBHANA
|
1613008003WL099405
|
SOBHANA
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103839552
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24060320242198988
|
06/03/2024
|
JAYA
|
1613008003WL099405
|
JAYA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839508
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-017/3007
(Kulasekharapuram)
|
1613008003NRG24060320242198989
|
06/03/2024
|
LEELAMA
|
1613008003WL099405
|
LEELAMA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103839555
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24060320242198990
|
06/03/2024
|
KAMAKSHI
|
1613008003WL099405
|
KAMAKSHI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839566
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24060320242198991
|
06/03/2024
|
YAMUNA
|
1613008003WL099405
|
YAMUNA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839509
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3012
(Kulasekharapuram)
|
1613008003NRG24060320242198992
|
06/03/2024
|
JAMEELABEEVI
|
1613008003WL099405
|
JAMEELABEEVI
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839554
|
|
JAMEELA BEEVI A
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24060320242198995
|
06/03/2024
|
SALEENA
|
1613008003WL099405
|
SALEENA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839516
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24060320242198996
|
06/03/2024
|
VIJAYAMMA
|
1613008003WL099405
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839517
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3669
(Kulasekharapuram)
|
1613008003NRG24060320242198997
|
06/03/2024
|
SYAMALA
|
1613008003WL099405
|
SYAMALA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839518
|
|
Mrs. N SYMALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24060320242198998
|
06/03/2024
|
FENCY
|
1613008003WL099405
|
FENCY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839519
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24060320242198999
|
06/03/2024
|
SREEKALA
|
1613008003WL099405
|
SREEKALA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839520
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-017/3685
(Kulasekharapuram)
|
1613008003NRG24060320242199000
|
06/03/2024
|
THANKAMANI
|
1613008003WL099405
|
THANKAMANI
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839557
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24060320242199001
|
06/03/2024
|
VALSALA
|
1613008003WL099405
|
VALSALA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839558
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24060320242199002
|
06/03/2024
|
KARTHYAYINI
|
1613008003WL099405
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839543
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24060320242199003
|
06/03/2024
|
LALITHAMBIKA
|
1613008003WL099405
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839510
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-003-017/3713
(Kulasekharapuram)
|
1613008003NRG24060320242199004
|
06/03/2024
|
USHA
|
1613008003WL099405
|
USHA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839581
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24060320242199005
|
06/03/2024
|
BINDHU
|
1613008003WL099405
|
BINDHU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839515
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24060320242199006
|
06/03/2024
|
RETHNAMMA
|
1613008003WL099405
|
RETHNAMMA
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103839512
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24060320242199007
|
06/03/2024
|
RADAMANY
|
1613008003WL099405
|
RADAMANY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839513
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24060320242199008
|
06/03/2024
|
SULEKHA
|
1613008003WL099405
|
SULEKHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839564
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24060320242199009
|
06/03/2024
|
RASHEENA
|
1613008003WL099405
|
RASHEENA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839507
|
|
Mrs. Rasheena S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24060320242199010
|
06/03/2024
|
SUMA
|
1613008003WL099405
|
SUMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839561
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24060320242199011
|
06/03/2024
|
HEMA
|
1613008003WL099405
|
HEMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839514
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/5092
(Kulasekharapuram)
|
1613008003NRG24060320242199012
|
06/03/2024
|
RAJAMMA
|
1613008003WL099405
|
RAJAMMA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839556
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24060320242199013
|
06/03/2024
|
BIJU
|
1613008003WL099405
|
BIJU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839546
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24060320242199014
|
06/03/2024
|
LILLI
|
1613008003WL099405
|
LILLI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839560
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24060320242199015
|
06/03/2024
|
SUJITHA
|
1613008003WL099405
|
SUJITHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839545
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24060320242199016
|
06/03/2024
|
LATHA
|
1613008003WL099405
|
LATHA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839540
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/5733
(Kulasekharapuram)
|
1613008003NRG24060320242199017
|
06/03/2024
|
PADMADAVI
|
1613008003WL099405
|
PADMADAVI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839565
|
|
Mrs. A PADMADEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24060320242199019
|
06/03/2024
|
ANANDAVALLY
|
1613008003WL099405
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839544
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24060320242199022
|
06/03/2024
|
BHARGAVIYAMMA
|
1613008003WL099405
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839511
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24060320242199023
|
06/03/2024
|
Arifa
|
1613008003WL099405
|
Arifa
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839580
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24060320242199025
|
06/03/2024
|
soumya
|
1613008003WL099405
|
soumya
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839569
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24060320242199026
|
06/03/2024
|
SEENATHU
|
1613008003WL099405
|
SEENATHU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839572
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24060320242199031
|
06/03/2024
|
LEELA
|
1613008003WL099405
|
LEELA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839570
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24060320242199032
|
06/03/2024
|
CHALLAMMA
|
1613008003WL099405
|
CHALLAMMA
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839559
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24060320242199033
|
06/03/2024
|
INDIRAMMA
|
1613008003WL099405
|
INDIRAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839548
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24060320242199034
|
06/03/2024
|
MANIYAMMA
|
1613008003WL099405
|
MANIYAMMA
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839550
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-017/732
(Kulasekharapuram)
|
1613008003NRG24060320242199035
|
06/03/2024
|
PREETHA
|
1613008003WL099405
|
PREETHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839551
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24060320242199037
|
06/03/2024
|
sethu
|
1613008003WL099405
|
sethu
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839576
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24060320242199041
|
06/03/2024
|
JAYA
|
1613008003WL099405
|
JAYA
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103839568
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-017/862
(Kulasekharapuram)
|
1613008003NRG24060320242199042
|
06/03/2024
|
Vilasini
|
1613008003WL099405
|
Vilasini
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839571
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24060320242199046
|
06/03/2024
|
USHA
|
1613008003WL099405
|
USHA
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839553
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24060320242199047
|
06/03/2024
|
AFSATH
|
1613008003WL099405
|
AFSATH
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839563
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24060320242199048
|
06/03/2024
|
FATHIMAKUNJU
|
1613008003WL099405
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839562
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24060320242199049
|
06/03/2024
|
MANI
|
1613008003WL099405
|
MANI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839575
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24060320242199050
|
06/03/2024
|
G SUMATHI
|
1613008003WL099405
|
G SUMATHI
|
00176
|
IDIB000V048
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839573
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24060320242199052
|
06/03/2024
|
Rajeena
|
1613008003WL099405
|
Rajeena
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839578
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24060320242199056
|
06/03/2024
|
VIDYA V S
|
1613008003WL099405
|
VIDYA V S
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839574
|
|
Mrs. Vidya V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-003-017/3015
(Kulasekharapuram)
|
1613008003NRG24060320242198993
|
06/03/2024
|
SATHIYAMMA L
|
1613008003WL099405
|
SATHIYAMMA L
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839525
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24060320242199020
|
06/03/2024
|
REMANI
|
1613008003WL099405
|
REMANI
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839532
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-017/7189
(Kulasekharapuram)
|
1613008003NRG24060320242199024
|
06/03/2024
|
SHAHANA
|
1613008003WL099405
|
SHAHANA
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839530
|
|
SHAHANA
|
INDUSIND BANK(607189)
|
|
61
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24060320242199030
|
06/03/2024
|
Sudhakaran
|
1613008003WL099405
|
Sudhakaran
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839577
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-017/758
(Kulasekharapuram)
|
1613008003NRG24060320242199040
|
06/03/2024
|
Raju
|
1613008003WL099405
|
Raju
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839524
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24060320242198994
|
06/03/2024
|
SOBHANA
|
1613008003WL099405
|
SOBHANA
|
00415
|
SBIN0008626
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103839534
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-003-017/7073
(Kulasekharapuram)
|
1613008003NRG24060320242199021
|
06/03/2024
|
SUNDARESHAN
|
1613008003WL099405
|
SUNDARESHAN
|
00415
|
SBIN0008626
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839536
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24060320242199038
|
06/03/2024
|
RATHEEBHAI
|
1613008003WL099405
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839533
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-017/90140
(Kulasekharapuram)
|
1613008003NRG24060320242199043
|
06/03/2024
|
JAGADHAMMA
|
1613008003WL099405
|
JAGADHAMMA
|
00415
|
SBIN0008626
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839528
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-017/90158
(Kulasekharapuram)
|
1613008003NRG24060320242199044
|
06/03/2024
|
VASANTHAYAMA
|
1613008003WL099405
|
VASANTHAYAMA
|
00415
|
SBIN0008626
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839535
|
|
VASATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-017/9947
(Kulasekharapuram)
|
1613008003NRG24060320242199053
|
06/03/2024
|
ANITHA
|
1613008003WL099405
|
ANITHA
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839529
|
|
ANITHA O
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24060320242199055
|
06/03/2024
|
SHEEJA V
|
1613008003WL099405
|
SHEEJA V
|
00415
|
SBIN0008626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839537
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24060320242199059
|
06/03/2024
|
Sasidharan P
|
1613008003WL099405
|
Sasidharan P
|
00415
|
SBIN0008626
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839538
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24060320242199058
|
06/03/2024
|
VIJAYAMMA
|
1613008003WL099405
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103839527
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-003-017/7363
(Kulasekharapuram)
|
1613008003NRG24060320242199036
|
06/03/2024
|
VALSALA R
|
1613008003WL099405
|
VALSALA R
|
00415
|
SBIN0016827
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103839526
|
|
VALSALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24060320242199027
|
06/03/2024
|
BEENA
|
1613008003WL099405
|
BEENA
|
00468
|
UBIN0904112
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103839539
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24060320242199051
|
06/03/2024
|
AMBILY S
|
1613008003WL099405
|
AMBILY S
|
00468
|
UBIN0904112
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839542
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-017/7204
(Kulasekharapuram)
|
1613008003NRG24060320242199029
|
06/03/2024
|
AMINA
|
1613008003WL099405
|
AMINA
|
00545
|
CSBK0000146
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103839541
|
|
AMINA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145200
|
145200
|
|
|
|
|
|
|
|