|
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)
|
1613008003NRG24300920231096927
|
03/10/2023
|
MINIMOL
|
1613008003WL045460
|
MINIMOL
|
00078
|
CNRB0002896
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877694
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24300920231096911
|
03/10/2023
|
SUBHKUMARI
|
1613008003WL045460
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877648
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24300920231096860
|
03/10/2023
|
SARASWATHI K
|
1613008003WL045460
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877690
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24300920231096863
|
03/10/2023
|
VANAJA
|
1613008003WL045460
|
VANAJA
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877657
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24300920231096864
|
03/10/2023
|
LALI
|
1613008003WL045460
|
LALI
|
00127
|
FDRL0001290
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877681
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24300920231096865
|
03/10/2023
|
NAGAMMA
|
1613008003WL045460
|
NAGAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877680
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24300920231096866
|
03/10/2023
|
SARASWATHY
|
1613008003WL045460
|
SARASWATHY
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877664
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24300920231096867
|
03/10/2023
|
USHA
|
1613008003WL045460
|
USHA
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877649
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24300920231096868
|
03/10/2023
|
KAMALAMMA
|
1613008003WL045460
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877651
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24300920231096869
|
03/10/2023
|
SREELATHA
|
1613008003WL045460
|
SREELATHA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877679
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24300920231096870
|
03/10/2023
|
SARAJU
|
1613008003WL045460
|
SARAJU
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877688
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24300920231096871
|
03/10/2023
|
KANAKAMMA
|
1613008003WL045460
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877658
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24300920231096872
|
03/10/2023
|
PRASANTHA
|
1613008003WL045460
|
PRASANTHA
|
00127
|
FDRL0001290
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877683
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24300920231096873
|
03/10/2023
|
GEETHA
|
1613008003WL045460
|
GEETHA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7377877654
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24300920231096874
|
03/10/2023
|
VIDYA
|
1613008003WL045460
|
VIDYA
|
00127
|
FDRL0001290
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877656
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24300920231096875
|
03/10/2023
|
REESA
|
1613008003WL045460
|
REESA
|
00127
|
FDRL0001290
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377877676
|
|
REESA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24300920231096876
|
03/10/2023
|
KARTHIKA
|
1613008003WL045460
|
KARTHIKA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877714
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/451
(Kulasekharapuram)
|
1613008003NRG24300920231096877
|
03/10/2023
|
VIJAYAMMA
|
1613008003WL045460
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877665
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24300920231096879
|
03/10/2023
|
RADHAMANY
|
1613008003WL045460
|
RADHAMANY
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877670
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24300920231096880
|
03/10/2023
|
BABU
|
1613008003WL045460
|
BABU
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877685
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24300920231096881
|
03/10/2023
|
SUMA
|
1613008003WL045460
|
SUMA
|
00127
|
FDRL0001290
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377877669
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/489
(Kulasekharapuram)
|
1613008003NRG24300920231096882
|
03/10/2023
|
RETHNAMANI ALIAS MANI
|
1613008003WL045460
|
RETHNAMANI ALIAS MANI
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877673
|
|
RETHNAMANI .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24300920231096883
|
03/10/2023
|
VALSALA
|
1613008003WL045460
|
VALSALA
|
00127
|
FDRL0001290
|
312
|
312
|
Processed
|
11/11/2023
|
|
7377877666
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24300920231096885
|
03/10/2023
|
SARASWATY AMMA
|
1613008003WL045460
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877668
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24300920231096886
|
03/10/2023
|
VALSALA
|
1613008003WL045460
|
VALSALA
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877684
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24300920231096887
|
03/10/2023
|
CHELLAMMA
|
1613008003WL045460
|
CHELLAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877674
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/5048
(Kulasekharapuram)
|
1613008003NRG24300920231096888
|
03/10/2023
|
KOUSTHUBHAMANI
|
1613008003WL045460
|
KOUSTHUBHAMANI
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877655
|
|
KAUSTHUBHAMANI .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24300920231096889
|
03/10/2023
|
RETHNAMMA
|
1613008003WL045460
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877671
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24300920231096890
|
03/10/2023
|
SATHYAMMA
|
1613008003WL045460
|
SATHYAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877675
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24300920231096891
|
03/10/2023
|
INDIRA
|
1613008003WL045460
|
INDIRA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877661
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24300920231096892
|
03/10/2023
|
ANITHA
|
1613008003WL045460
|
ANITHA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877686
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24300920231096894
|
03/10/2023
|
SHYLAJA
|
1613008003WL045460
|
SHYLAJA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877653
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24300920231096895
|
03/10/2023
|
SUDHA
|
1613008003WL045460
|
SUDHA
|
00127
|
FDRL0001290
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877677
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24300920231096896
|
03/10/2023
|
MANI AMMA
|
1613008003WL045460
|
MANI AMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877678
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/6110
(Kulasekharapuram)
|
1613008003NRG24300920231096897
|
03/10/2023
|
VIMALA
|
1613008003WL045460
|
VIMALA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877650
|
|
VIMAL A
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-019/612
(Kulasekharapuram)
|
1613008003NRG24300920231096898
|
03/10/2023
|
JAGADAMMA
|
1613008003WL045460
|
JAGADAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877659
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-019/613
(Kulasekharapuram)
|
1613008003NRG24300920231096899
|
03/10/2023
|
KAMALAMMA
|
1613008003WL045460
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877682
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/614
(Kulasekharapuram)
|
1613008003NRG24300920231096900
|
03/10/2023
|
RAJAMMA
|
1613008003WL045460
|
RAJAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877663
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24300920231096901
|
03/10/2023
|
SREEDAVI
|
1613008003WL045460
|
SREEDAVI
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877660
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24300920231096903
|
03/10/2023
|
SUSEELAKUMARI
|
1613008003WL045460
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877672
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/622
(Kulasekharapuram)
|
1613008003NRG24300920231096904
|
03/10/2023
|
VALSALA
|
1613008003WL045460
|
VALSALA
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877662
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24300920231096908
|
03/10/2023
|
PRASANNA
|
1613008003WL045460
|
PRASANNA
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877713
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24300920231096910
|
03/10/2023
|
MARATHAKAMANI
|
1613008003WL045460
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877687
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24300920231096913
|
03/10/2023
|
PRABHA
|
1613008003WL045460
|
PRABHA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877715
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24300920231096914
|
03/10/2023
|
RETHANAMMA
|
1613008003WL045460
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877716
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24300920231096915
|
03/10/2023
|
USHAKUMARI
|
1613008003WL045460
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877689
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-019/90156
(Kulasekharapuram)
|
1613008003NRG24300920231096918
|
03/10/2023
|
LEELA
|
1613008003WL045460
|
LEELA
|
00127
|
FDRL0001290
|
312
|
312
|
Processed
|
11/11/2023
|
|
7377877717
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24300920231096920
|
03/10/2023
|
AMBILI
|
1613008003WL045460
|
AMBILI
|
00127
|
FDRL0001290
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877652
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24300920231096928
|
03/10/2023
|
LEELA
|
1613008003WL045460
|
LEELA
|
00127
|
FDRL0001290
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877667
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61776
|
61776
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24300920231096862
|
03/10/2023
|
RADHADEVI
|
1613008003WL045460
|
RADHADEVI
|
00176
|
IDIB000K024
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877710
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-006/283
(Kulasekharapuram)
|
1613008003NRG24300920231096362
|
03/10/2023
|
SANGEETHA
|
1613008003WL045444
|
SANGEETHA
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377877709
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24300920231096861
|
03/10/2023
|
GIRIJA
|
1613008003WL045460
|
GIRIJA
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877708
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24300920231096878
|
03/10/2023
|
SANTHAKUMARI
|
1613008003WL045460
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877703
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24300920231096902
|
03/10/2023
|
BHANUMATHIYAMMA
|
1613008003WL045460
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877702
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-019/7014
(Kulasekharapuram)
|
1613008003NRG24300920231096909
|
03/10/2023
|
SARALA
|
1613008003WL045460
|
SARALA
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877699
|
|
Mrs. SARALA L
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24300920231096916
|
03/10/2023
|
BINDHU
|
1613008003WL045460
|
BINDHU
|
00176
|
IDIB000V048
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877705
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24300920231096921
|
03/10/2023
|
J VIDHUBALA
|
1613008003WL045460
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877700
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-019/9465
(Kulasekharapuram)
|
1613008003NRG24300920231096922
|
03/10/2023
|
AMMINIYAMMA
|
1613008003WL045460
|
AMMINIYAMMA
|
00176
|
IDIB000V048
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877701
|
|
Mrs. Amminiamma
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-019/9962
(Kulasekharapuram)
|
1613008003NRG24300920231096926
|
03/10/2023
|
VIMALA J
|
1613008003WL045460
|
VIMALA J
|
00176
|
IDIB000V048
|
624
|
624
|
Processed
|
11/11/2023
|
|
7377877704
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-003-019/9774
(Kulasekharapuram)
|
1613008003NRG24300920231096923
|
03/10/2023
|
SANTHAKUMARI
|
1613008003WL045460
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877691
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-019/6919
(Kulasekharapuram)
|
1613008003NRG24300920231096906
|
03/10/2023
|
SANKARI
|
1613008003WL045460
|
SANKARI
|
00415
|
SBIN0008626
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877692
|
|
SANKARI
|
INDUSIND BANK(607189)
|
|
62
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24300920231096912
|
03/10/2023
|
SANTHA
|
1613008003WL045460
|
SANTHA
|
00415
|
SBIN0008626
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877695
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24300920231096919
|
03/10/2023
|
VIJAYALEKSHMI S
|
1613008003WL045460
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877711
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24300920231096925
|
03/10/2023
|
Sujatha
|
1613008003WL045460
|
Sujatha
|
00415
|
SBIN0008626
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877696
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-003-006/7188
(Kulasekharapuram)
|
1613008003NRG24300920231096397
|
03/10/2023
|
ANILA
|
1613008003WL045444
|
ANILA
|
00415
|
SBIN0016827
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7377877693
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24300920231096884
|
03/10/2023
|
Kunjumol
|
1613008003WL045460
|
Kunjumol
|
00415
|
SBIN0016827
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877712
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24300920231096924
|
03/10/2023
|
JAYANTHI
|
1613008003WL045460
|
JAYANTHI
|
00415
|
SBIN0070056
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877706
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24300920231096917
|
03/10/2023
|
MINI KUMARI S
|
1613008003WL045460
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877707
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-019/6916
(Kulasekharapuram)
|
1613008003NRG24300920231096905
|
03/10/2023
|
PRASANNA
|
1613008003WL045460
|
PRASANNA
|
00468
|
UBIN0903451
|
1248
|
1248
|
Processed
|
11/11/2023
|
|
7377877698
|
|
PRASANA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24300920231096907
|
03/10/2023
|
INDIRA
|
1613008003WL045460
|
INDIRA
|
00468
|
UBIN0903451
|
936
|
936
|
Processed
|
11/11/2023
|
|
7377877697
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-003-019/604
(Kulasekharapuram)
|
1613008003NRG24300920231096893
|
03/10/2023
|
RAJAMMA
|
1613008003WL045460
|
RAJAMMA
|
00545
|
CSBK0000146
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377877647
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94872
|
94872
|
|
|
|
|
|
|
|