|
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)
|
1613008003NRG24300120241958074
|
31/01/2024
|
REMYA R
|
1613008003WL086125
|
REMYA R
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894043
|
|
REMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-005/5117
(Kulasekharapuram)
|
1613008003NRG24300120241958040
|
31/01/2024
|
PRASANNA
|
1613008003WL086125
|
PRASANNA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894016
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-005/7347
(Kulasekharapuram)
|
1613008003NRG24300120241958056
|
31/01/2024
|
GEETHA
|
1613008003WL086125
|
GEETHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894068
|
|
Mrs. Geetha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-005/1014
(Kulasekharapuram)
|
1613008003NRG24300120241958000
|
31/01/2024
|
RAJESWARI
|
1613008003WL086125
|
RAJESWARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894045
|
|
Mrs. S RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-005/1018
(Kulasekharapuram)
|
1613008003NRG24300120241958001
|
31/01/2024
|
PADMINI
|
1613008003WL086125
|
PADMINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894044
|
|
Mrs. Pathmini
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-005/1020
(Kulasekharapuram)
|
1613008003NRG24300120241958002
|
31/01/2024
|
VIMALAMMA
|
1613008003WL086125
|
VIMALAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894020
|
|
Mrs. P VIMALAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-005/1021
(Kulasekharapuram)
|
1613008003NRG24300120241958003
|
31/01/2024
|
BABY
|
1613008003WL086125
|
BABY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894007
|
|
BABY S
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-003-005/1023
(Kulasekharapuram)
|
1613008003NRG24300120241958004
|
31/01/2024
|
RENJU
|
1613008003WL086125
|
RENJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894021
|
|
Mrs. Renju.K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-005/1025
(Kulasekharapuram)
|
1613008003NRG24300120241958005
|
31/01/2024
|
SUNITHA
|
1613008003WL086125
|
SUNITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894080
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-005/1026
(Kulasekharapuram)
|
1613008003NRG24300120241958006
|
31/01/2024
|
KARTHYANI
|
1613008003WL086125
|
KARTHYANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894011
|
|
Mrs. Karthiyayani P
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-005/1027
(Kulasekharapuram)
|
1613008003NRG24300120241958007
|
31/01/2024
|
SUGUNATHA
|
1613008003WL086125
|
SUGUNATHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894046
|
|
Mrs. Suganatha.N
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-005/1154
(Kulasekharapuram)
|
1613008003NRG24300120241958008
|
31/01/2024
|
Suma
|
1613008003WL086125
|
Suma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894064
|
|
Mrs. SUMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-005/1174
(Kulasekharapuram)
|
1613008003NRG24300120241958009
|
31/01/2024
|
THULASIYAMMA
|
1613008003WL086125
|
THULASIYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894022
|
|
Mrs. Thulasiyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-005/1176
(Kulasekharapuram)
|
1613008003NRG24300120241958010
|
31/01/2024
|
RADHA
|
1613008003WL086125
|
RADHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894009
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-005/1260
(Kulasekharapuram)
|
1613008003NRG24300120241958011
|
31/01/2024
|
BINDHU
|
1613008003WL086125
|
BINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894047
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-005/1308
(Kulasekharapuram)
|
1613008003NRG24300120241958012
|
31/01/2024
|
VIJAYALEKSHMI
|
1613008003WL086125
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894018
|
|
Mrs. B. VIJAYALAKSHMI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-005/160
(Kulasekharapuram)
|
1613008003NRG24300120241958013
|
31/01/2024
|
JANAMMA
|
1613008003WL086125
|
JANAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894048
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-005/1986
(Kulasekharapuram)
|
1613008003NRG24300120241958014
|
31/01/2024
|
VALSALA
|
1613008003WL086125
|
VALSALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894023
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-005/1992
(Kulasekharapuram)
|
1613008003NRG24300120241958015
|
31/01/2024
|
USHA
|
1613008003WL086125
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894008
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-005/2000
(Kulasekharapuram)
|
1613008003NRG24300120241958016
|
31/01/2024
|
SHEEJA
|
1613008003WL086125
|
SHEEJA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894014
|
|
Mrs. Sheeja N
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-005/2002
(Kulasekharapuram)
|
1613008003NRG24300120241958017
|
31/01/2024
|
OMANA
|
1613008003WL086125
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894072
|
|
Mrs. Omana J
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-005/2004
(Kulasekharapuram)
|
1613008003NRG24300120241958018
|
31/01/2024
|
VIJAYALEKSHMI
|
1613008003WL086125
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894024
|
|
Mrs. Mrs VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-005/2013
(Kulasekharapuram)
|
1613008003NRG24300120241958019
|
31/01/2024
|
SMITHA
|
1613008003WL086125
|
SMITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894053
|
|
Mrs. Smitha S
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-005/2016
(Kulasekharapuram)
|
1613008003NRG24300120241958020
|
31/01/2024
|
LEELA
|
1613008003WL086125
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894054
|
|
Mrs. LEELA SARASAN
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-005/2032
(Kulasekharapuram)
|
1613008003NRG24300120241958021
|
31/01/2024
|
ANITHA
|
1613008003WL086125
|
ANITHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141894015
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-005/2059
(Kulasekharapuram)
|
1613008003NRG24300120241958022
|
31/01/2024
|
VASANTHA
|
1613008003WL086125
|
VASANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894055
|
|
Mrs. R VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-005/206
(Kulasekharapuram)
|
1613008003NRG24300120241958023
|
31/01/2024
|
OMANA
|
1613008003WL086125
|
OMANA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141894058
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-005/233
(Kulasekharapuram)
|
1613008003NRG24300120241958024
|
31/01/2024
|
BINDHU
|
1613008003WL086125
|
BINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894019
|
|
Mrs. K.S BINDHU
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-005/249
(Kulasekharapuram)
|
1613008003NRG24300120241958025
|
31/01/2024
|
SARASAMMA
|
1613008003WL086125
|
SARASAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894006
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-005/304
(Kulasekharapuram)
|
1613008003NRG24300120241958026
|
31/01/2024
|
REJITHA
|
1613008003WL086125
|
REJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894030
|
|
Mrs. Rajitha
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-005/305
(Kulasekharapuram)
|
1613008003NRG24300120241958027
|
31/01/2024
|
REJANI
|
1613008003WL086125
|
REJANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894049
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-005/309
(Kulasekharapuram)
|
1613008003NRG24300120241958028
|
31/01/2024
|
USHA
|
1613008003WL086125
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894050
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-005/313
(Kulasekharapuram)
|
1613008003NRG24300120241958029
|
31/01/2024
|
LEKSHMIKUTTY
|
1613008003WL086125
|
LEKSHMIKUTTY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894025
|
|
Mrs. Lekshmi Kutty
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-005/314
(Kulasekharapuram)
|
1613008003NRG24300120241958030
|
31/01/2024
|
RADAMANY
|
1613008003WL086125
|
RADAMANY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894074
|
|
Mrs. RADHAMANY G
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-005/5017
(Kulasekharapuram)
|
1613008003NRG24300120241958031
|
31/01/2024
|
CHANDRIKA
|
1613008003WL086125
|
CHANDRIKA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894010
|
|
Mrs. V CHANDRIKA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-005/5023
(Kulasekharapuram)
|
1613008003NRG24300120241958032
|
31/01/2024
|
SUMADAVI
|
1613008003WL086125
|
SUMADAVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894051
|
|
MRS SUMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-003-005/5024
(Kulasekharapuram)
|
1613008003NRG24300120241958033
|
31/01/2024
|
BABYSIVAN
|
1613008003WL086125
|
BABYSIVAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894038
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-003-005/5025
(Kulasekharapuram)
|
1613008003NRG24300120241958034
|
31/01/2024
|
BINDHU.K
|
1613008003WL086125
|
BINDHU.K
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894013
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-005/5038
(Kulasekharapuram)
|
1613008003NRG24300120241958035
|
31/01/2024
|
SARALA
|
1613008003WL086125
|
SARALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894034
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-005/5039
(Kulasekharapuram)
|
1613008003NRG24300120241958036
|
31/01/2024
|
LATHA AMMA
|
1613008003WL086125
|
LATHA AMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894029
|
|
Mrs. LATHA AMMA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-005/5103
(Kulasekharapuram)
|
1613008003NRG24300120241958037
|
31/01/2024
|
AMMINI
|
1613008003WL086125
|
AMMINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894012
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-005/5109
(Kulasekharapuram)
|
1613008003NRG24300120241958038
|
31/01/2024
|
JAYA
|
1613008003WL086125
|
JAYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894052
|
|
JAYA R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-003-005/5115
(Kulasekharapuram)
|
1613008003NRG24300120241958039
|
31/01/2024
|
AANANDHAVALLY
|
1613008003WL086125
|
AANANDHAVALLY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894056
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-005/5118
(Kulasekharapuram)
|
1613008003NRG24300120241958041
|
31/01/2024
|
THANKAMANI
|
1613008003WL086125
|
THANKAMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894057
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-005/5794
(Kulasekharapuram)
|
1613008003NRG24300120241958042
|
31/01/2024
|
sudharmma
|
1613008003WL086125
|
sudharmma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894078
|
|
Mrs. K SUDHARMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-005/627
(Kulasekharapuram)
|
1613008003NRG24300120241958043
|
31/01/2024
|
YUSUFKUTTY
|
1613008003WL086125
|
YUSUFKUTTY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894061
|
|
Mr. Yusuf Kutty
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-005/630
(Kulasekharapuram)
|
1613008003NRG24300120241958044
|
31/01/2024
|
vijayamma
|
1613008003WL086125
|
vijayamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141894027
|
|
Mrs. N VIJAYAMMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-005/631
(Kulasekharapuram)
|
1613008003NRG24300120241958045
|
31/01/2024
|
VIJAYALEKSHMI
|
1613008003WL086125
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894026
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-005/6987
(Kulasekharapuram)
|
1613008003NRG24300120241958046
|
31/01/2024
|
VIJYAMMA
|
1613008003WL086125
|
VIJYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894028
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-005/7002
(Kulasekharapuram)
|
1613008003NRG24300120241958047
|
31/01/2024
|
BINDHU
|
1613008003WL086125
|
BINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894069
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-005/7007
(Kulasekharapuram)
|
1613008003NRG24300120241958048
|
31/01/2024
|
SINDHU
|
1613008003WL086125
|
SINDHU
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894066
|
|
Mrs. B SINDHU
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-005/7098
(Kulasekharapuram)
|
1613008003NRG24300120241958049
|
31/01/2024
|
SULOCHANA
|
1613008003WL086125
|
SULOCHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894079
|
|
SULOCHANA S
|
HDFC BANK LTD(607152)
|
|
53
|
Oachira
|
KL-13-008-003-005/7109
(Kulasekharapuram)
|
1613008003NRG24300120241958050
|
31/01/2024
|
PRASHOBHA
|
1613008003WL086125
|
PRASHOBHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894059
|
|
Mrs. Prashobha V
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-005/7114
(Kulasekharapuram)
|
1613008003NRG24300120241958051
|
31/01/2024
|
MINI
|
1613008003WL086125
|
MINI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894060
|
|
Mrs. L MINI
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-005/7122
(Kulasekharapuram)
|
1613008003NRG24300120241958053
|
31/01/2024
|
RAJALEKSHMI
|
1613008003WL086125
|
RAJALEKSHMI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894031
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-005/7256
(Kulasekharapuram)
|
1613008003NRG24300120241958055
|
31/01/2024
|
V AJITHA
|
1613008003WL086125
|
V AJITHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894070
|
|
Mrs. Ajitha AJITHA
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-005/7856
(Kulasekharapuram)
|
1613008003NRG24300120241958058
|
31/01/2024
|
LATHA
|
1613008003WL086125
|
LATHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894071
|
|
Mrs. LATHA A
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-005/7892
(Kulasekharapuram)
|
1613008003NRG24300120241958060
|
31/01/2024
|
VINEETHA
|
1613008003WL086125
|
VINEETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894039
|
|
Mrs. Vineetha K
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-005/7950
(Kulasekharapuram)
|
1613008003NRG24300120241958061
|
31/01/2024
|
SANTHIKRISHNA
|
1613008003WL086125
|
SANTHIKRISHNA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894040
|
|
Mrs. Santhi Krishana
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-005/8979
(Kulasekharapuram)
|
1613008003NRG24300120241958064
|
31/01/2024
|
Suma
|
1613008003WL086125
|
Suma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894075
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-005/8988
(Kulasekharapuram)
|
1613008003NRG24300120241958066
|
31/01/2024
|
Reshmi
|
1613008003WL086125
|
Reshmi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894076
|
|
Mrs. Reshmi R
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-005/8989
(Kulasekharapuram)
|
1613008003NRG24300120241958067
|
31/01/2024
|
Sindhu
|
1613008003WL086125
|
Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894065
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-005/8991
(Kulasekharapuram)
|
1613008003NRG24300120241958068
|
31/01/2024
|
Rajitha
|
1613008003WL086125
|
Rajitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894073
|
|
Mrs. Rajitha S
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-005/8996
(Kulasekharapuram)
|
1613008003NRG24300120241958069
|
31/01/2024
|
Bindhu
|
1613008003WL086125
|
Bindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894063
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-005/9011
(Kulasekharapuram)
|
1613008003NRG24300120241958070
|
31/01/2024
|
ROHINI KUTTY
|
1613008003WL086125
|
ROHINI KUTTY
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894081
|
|
Mr. Rohini O
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-003-005/9036
(Kulasekharapuram)
|
1613008003NRG24300120241958073
|
31/01/2024
|
RAJAMMA N
|
1613008003WL086125
|
RAJAMMA N
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894067
|
|
Smt. RAJAMMA N
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-006/7003
(Kulasekharapuram)
|
1613008003NRG24300120241958076
|
31/01/2024
|
CHANDRALEKHA
|
1613008003WL086125
|
CHANDRALEKHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894005
|
|
Mrs. CHANDRALEKHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-003-005/7115
(Kulasekharapuram)
|
1613008003NRG24300120241958052
|
31/01/2024
|
ASHA
|
1613008003WL086125
|
ASHA
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894062
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-005/7891
(Kulasekharapuram)
|
1613008003NRG24300120241958059
|
31/01/2024
|
SHOMA U
|
1613008003WL086125
|
SHOMA U
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894017
|
|
SHOMA U
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-005/8462
(Kulasekharapuram)
|
1613008003NRG24300120241958062
|
31/01/2024
|
SAROJINI
|
1613008003WL086125
|
SAROJINI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894036
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-003-005/9032
(Kulasekharapuram)
|
1613008003NRG24300120241958072
|
31/01/2024
|
RADHAMONY T
|
1613008003WL086125
|
RADHAMONY T
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894037
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-005/9046
(Kulasekharapuram)
|
1613008003NRG24300120241958075
|
31/01/2024
|
LATHIKA L
|
1613008003WL086125
|
LATHIKA L
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894041
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-003-005/8720
(Kulasekharapuram)
|
1613008003NRG24300120241958063
|
31/01/2024
|
SATHI
|
1613008003WL086125
|
SATHI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141894035
|
|
SATHI.M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-003-005/8986
(Kulasekharapuram)
|
1613008003NRG24300120241958065
|
31/01/2024
|
Subhadra
|
1613008003WL086125
|
Subhadra
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894032
|
|
MRS SUBHADRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-003-005/9019
(Kulasekharapuram)
|
1613008003NRG24300120241958071
|
31/01/2024
|
RAJAN CHETTIYAR
|
1613008003WL086125
|
RAJAN CHETTIYAR
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141894042
|
|
MR RAJAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-003-005/7613
(Kulasekharapuram)
|
1613008003NRG24300120241958057
|
31/01/2024
|
SREEKALA
|
1613008003WL086125
|
SREEKALA
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141894077
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-005/7222
(Kulasekharapuram)
|
1613008003NRG24300120241958054
|
31/01/2024
|
DEEPA
|
1613008003WL086125
|
DEEPA
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141894033
|
|
Mr. DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|