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-13-008-003-003/9363 (Kulasekharapuram)
|
1613008003NRG24260520230242115
|
26/05/2023
|
Subi
|
1613008003WL010149
|
Subi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135717
|
|
SUBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-003/1531 (Kulasekharapuram)
|
1613008003NRG24260520230242052
|
26/05/2023
|
REMANI
|
1613008003WL010149
|
REMANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135706
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-003-003/3526 (Kulasekharapuram)
|
1613008003NRG24260520230242062
|
26/05/2023
|
anitha
|
1613008003WL010149
|
anitha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135708
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Oachira
|
KL-13-008-003-003/7239 (Kulasekharapuram)
|
1613008003NRG24260520230242106
|
26/05/2023
|
SUNITHA KUMARI
|
1613008003WL010149
|
SUNITHA KUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135710
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-003-003/7481 (Kulasekharapuram)
|
1613008003NRG24260520230242109
|
26/05/2023
|
RAJI
|
1613008003WL010149
|
RAJI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135707
|
|
RAJI R
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-003-003/9345 (Kulasekharapuram)
|
1613008003NRG24260520230242111
|
26/05/2023
|
ARCHANA R
|
1613008003WL010149
|
ARCHANA R
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135704
|
|
SINOJ S
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-003-003/9389 (Kulasekharapuram)
|
1613008003NRG24260520230242117
|
26/05/2023
|
Geetha
|
1613008003WL010149
|
Geetha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135709
|
|
GEETHA S
|
INDUSIND BANK(607189)
|
8
|
Oachira
|
KL-13-008-003-003/9399 (Kulasekharapuram)
|
1613008003NRG24260520230242121
|
26/05/2023
|
PREELA
|
1613008003WL010149
|
PREELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135761
|
|
PREELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-003-003/1091 (Kulasekharapuram)
|
1613008003NRG24260520230242041
|
26/05/2023
|
VIJAYAMMA
|
1613008003WL010149
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135720
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-003/1092 (Kulasekharapuram)
|
1613008003NRG24260520230242042
|
26/05/2023
|
LEELA
|
1613008003WL010149
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135721
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-003-003/1098 (Kulasekharapuram)
|
1613008003NRG24260520230242043
|
26/05/2023
|
ANANDAVALLY
|
1613008003WL010149
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135701
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-003-003/1100 (Kulasekharapuram)
|
1613008003NRG24260520230242044
|
26/05/2023
|
LEELA
|
1613008003WL010149
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135722
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-003/1102 (Kulasekharapuram)
|
1613008003NRG24260520230242045
|
26/05/2023
|
PADMAVALLY
|
1613008003WL010149
|
PADMAVALLY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135726
|
|
PADMAVALLI
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-003-003/1237 (Kulasekharapuram)
|
1613008003NRG24260520230242046
|
26/05/2023
|
LEELAMMA
|
1613008003WL010149
|
LEELAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135732
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-003-003/1384 (Kulasekharapuram)
|
1613008003NRG24260520230242047
|
26/05/2023
|
THANKAMANI
|
1613008003WL010149
|
THANKAMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135683
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-003/1388 (Kulasekharapuram)
|
1613008003NRG24260520230242048
|
26/05/2023
|
VIJAYSKUMARRI
|
1613008003WL010149
|
VIJAYSKUMARRI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135725
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-003-003/1399 (Kulasekharapuram)
|
1613008003NRG24260520230242049
|
26/05/2023
|
KRISHNAMMA
|
1613008003WL010149
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135738
|
|
Mrs. B KRISHNAMMA
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-003-003/1410 (Kulasekharapuram)
|
1613008003NRG24260520230242050
|
26/05/2023
|
VIJAYAMMA
|
1613008003WL010149
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135733
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-003-003/1529 (Kulasekharapuram)
|
1613008003NRG24260520230242051
|
26/05/2023
|
RAJESWARI
|
1613008003WL010149
|
RAJESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135705
|
|
Mrs. P.. RAJESWARI
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-003/238 (Kulasekharapuram)
|
1613008003NRG24260520230242053
|
26/05/2023
|
THANKAMMA
|
1613008003WL010149
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135690
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-003/239 (Kulasekharapuram)
|
1613008003NRG24260520230242054
|
26/05/2023
|
THANKAMMA
|
1613008003WL010149
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135694
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-003/240 (Kulasekharapuram)
|
1613008003NRG24260520230242055
|
26/05/2023
|
VASANTHA
|
1613008003WL010149
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135728
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-003/243 (Kulasekharapuram)
|
1613008003NRG24260520230242056
|
26/05/2023
|
SOBHA
|
1613008003WL010149
|
SOBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135727
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-003/2919 (Kulasekharapuram)
|
1613008003NRG24260520230242057
|
26/05/2023
|
SATHIBAI
|
1613008003WL010149
|
SATHIBAI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135718
|
|
Mrs. Sathibhai
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-003-003/2927 (Kulasekharapuram)
|
1613008003NRG24260520230242058
|
26/05/2023
|
mini
|
1613008003WL010149
|
mini
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986135759
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-003/2937 (Kulasekharapuram)
|
1613008003NRG24260520230242059
|
26/05/2023
|
MANIYAMMA
|
1613008003WL010149
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135696
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-003/2938 (Kulasekharapuram)
|
1613008003NRG24260520230242060
|
26/05/2023
|
BHAMINI
|
1613008003WL010149
|
BHAMINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135699
|
|
Mrs. Bhamini
|
INDIAN BANK(607105)
|
28
|
Oachira
|
KL-13-008-003-003/351 (Kulasekharapuram)
|
1613008003NRG24260520230242061
|
26/05/2023
|
LETHA
|
1613008003WL010149
|
LETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135688
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-003-003/452 (Kulasekharapuram)
|
1613008003NRG24260520230242063
|
26/05/2023
|
KANAKAMMAYAMMA
|
1613008003WL010149
|
KANAKAMMAYAMMA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135685
|
|
Mrs. Kanakamma Amma
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-003/457 (Kulasekharapuram)
|
1613008003NRG24260520230242064
|
26/05/2023
|
REMANI
|
1613008003WL010149
|
REMANI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135752
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-003/458 (Kulasekharapuram)
|
1613008003NRG24260520230242065
|
26/05/2023
|
sumangala
|
1613008003WL010149
|
sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135686
|
|
Mrs. B SUMANGALA
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-003/460 (Kulasekharapuram)
|
1613008003NRG24260520230242066
|
26/05/2023
|
PUSHPA
|
1613008003WL010149
|
PUSHPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135692
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-003/461 (Kulasekharapuram)
|
1613008003NRG24260520230242067
|
26/05/2023
|
Sajitha T
|
1613008003WL010149
|
Sajitha T
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986135751
|
|
Mrs. Sajitha T
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-003/462 (Kulasekharapuram)
|
1613008003NRG24260520230242068
|
26/05/2023
|
BINDU
|
1613008003WL010149
|
BINDU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135700
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-003-003/466 (Kulasekharapuram)
|
1613008003NRG24260520230242070
|
26/05/2023
|
SAJITHA
|
1613008003WL010149
|
SAJITHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986135749
|
|
Mrs. T SAJITHA
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-003/468 (Kulasekharapuram)
|
1613008003NRG24260520230242071
|
26/05/2023
|
SAJITHA
|
1613008003WL010149
|
SAJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135693
|
|
Mrs. C S SAJITHA
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-003/471 (Kulasekharapuram)
|
1613008003NRG24260520230242072
|
26/05/2023
|
MASEEDHA
|
1613008003WL010149
|
MASEEDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135697
|
|
MASEEDHA
|
UCO BANK(607066)
|
38
|
Oachira
|
KL-13-008-003-003/477 (Kulasekharapuram)
|
1613008003NRG24260520230242073
|
26/05/2023
|
SUDHA
|
1613008003WL010149
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135724
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-003/5199 (Kulasekharapuram)
|
1613008003NRG24260520230242074
|
26/05/2023
|
SINI
|
1613008003WL010149
|
SINI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135734
|
|
Mrs. O SINI
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-003-003/5203 (Kulasekharapuram)
|
1613008003NRG24260520230242075
|
26/05/2023
|
Saritha
|
1613008003WL010149
|
Saritha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135760
|
|
Mrs. S. SARITHA
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-003/5206 (Kulasekharapuram)
|
1613008003NRG24260520230242076
|
26/05/2023
|
PANKAJAKSHI
|
1613008003WL010149
|
PANKAJAKSHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135691
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-003-003/5437 (Kulasekharapuram)
|
1613008003NRG24260520230242077
|
26/05/2023
|
SREEJA
|
1613008003WL010149
|
SREEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135703
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-003-003/5615 (Kulasekharapuram)
|
1613008003NRG24260520230242078
|
26/05/2023
|
MANJUSREE
|
1613008003WL010149
|
MANJUSREE
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135684
|
|
Mrs. Manjusree.B
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-003-003/5616 (Kulasekharapuram)
|
1613008003NRG24260520230242079
|
26/05/2023
|
RETHNAMMA
|
1613008003WL010149
|
RETHNAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135698
|
|
Mrs. . RATHNAMMA
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-003-003/5890 (Kulasekharapuram)
|
1613008003NRG24260520230242080
|
26/05/2023
|
RADHAMMA
|
1613008003WL010149
|
RADHAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135695
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-003-003/5894 (Kulasekharapuram)
|
1613008003NRG24260520230242081
|
26/05/2023
|
MANIYAMMA
|
1613008003WL010149
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135730
|
|
MANIYAMMA P
|
HDFC BANK LTD(607152)
|
47
|
Oachira
|
KL-13-008-003-003/5952 (Kulasekharapuram)
|
1613008003NRG24260520230242082
|
26/05/2023
|
THANKAMANY
|
1613008003WL010149
|
THANKAMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135719
|
|
Mrs. R THANKAMANY
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-003-003/6120 (Kulasekharapuram)
|
1613008003NRG24260520230242083
|
26/05/2023
|
SREEJA
|
1613008003WL010149
|
SREEJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135689
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-003-003/64 (Kulasekharapuram)
|
1613008003NRG24260520230242084
|
26/05/2023
|
SINDHU
|
1613008003WL010149
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135702
|
|
Mrs. Sindhu. L
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-003-003/6890 (Kulasekharapuram)
|
1613008003NRG24260520230242085
|
26/05/2023
|
JANAMMA
|
1613008003WL010149
|
JANAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135754
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-003-003/6946 (Kulasekharapuram)
|
1613008003NRG24260520230242086
|
26/05/2023
|
GEETHAKUMARI
|
1613008003WL010149
|
GEETHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135740
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
52
|
Oachira
|
KL-13-008-003-003/7011 (Kulasekharapuram)
|
1613008003NRG24260520230242088
|
26/05/2023
|
ASHA
|
1613008003WL010149
|
ASHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135735
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
53
|
Oachira
|
KL-13-008-003-003/7113 (Kulasekharapuram)
|
1613008003NRG24260520230242090
|
26/05/2023
|
THAMARAKSHI
|
1613008003WL010149
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135736
|
|
Mrs. Thamarakshy B
|
INDIAN BANK(607105)
|
54
|
Oachira
|
KL-13-008-003-003/7129 (Kulasekharapuram)
|
1613008003NRG24260520230242091
|
26/05/2023
|
GEETHAMMA
|
1613008003WL010149
|
GEETHAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135731
|
|
Mrs. Geethamma
|
INDIAN BANK(607105)
|
55
|
Oachira
|
KL-13-008-003-003/7130 (Kulasekharapuram)
|
1613008003NRG24260520230242092
|
26/05/2023
|
SUNITHA
|
1613008003WL010149
|
SUNITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135737
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
56
|
Oachira
|
KL-13-008-003-003/7140 (Kulasekharapuram)
|
1613008003NRG24260520230242094
|
26/05/2023
|
Rajeswary
|
1613008003WL010149
|
Rajeswary
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135750
|
|
Mrs. Rajeswari
|
INDIAN BANK(607105)
|
57
|
Oachira
|
KL-13-008-003-003/7148 (Kulasekharapuram)
|
1613008003NRG24260520230242095
|
26/05/2023
|
SARALA
|
1613008003WL010149
|
SARALA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135753
|
|
Mrs. B SARALA
|
INDIAN BANK(607105)
|
58
|
Oachira
|
KL-13-008-003-003/7154 (Kulasekharapuram)
|
1613008003NRG24260520230242097
|
26/05/2023
|
ANITHA
|
1613008003WL010149
|
ANITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135739
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
59
|
Oachira
|
KL-13-008-003-003/7155 (Kulasekharapuram)
|
1613008003NRG24260520230242098
|
26/05/2023
|
AJITHA
|
1613008003WL010149
|
AJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135758
|
|
Mrs. Ajitha D
|
INDIAN BANK(607105)
|
60
|
Oachira
|
KL-13-008-003-003/7170 (Kulasekharapuram)
|
1613008003NRG24260520230242101
|
26/05/2023
|
SREELETHA
|
1613008003WL010149
|
SREELETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135756
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
61
|
Oachira
|
KL-13-008-003-003/7172 (Kulasekharapuram)
|
1613008003NRG24260520230242102
|
26/05/2023
|
REMANI
|
1613008003WL010149
|
REMANI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135729
|
|
Mrs. Remany S
|
INDIAN BANK(607105)
|
62
|
Oachira
|
KL-13-008-003-003/7173 (Kulasekharapuram)
|
1613008003NRG24260520230242103
|
26/05/2023
|
ANANDHAVALLI
|
1613008003WL010149
|
ANANDHAVALLI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986135723
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
63
|
Oachira
|
KL-13-008-003-003/7203 (Kulasekharapuram)
|
1613008003NRG24260520230242104
|
26/05/2023
|
VIJAYAMMA
|
1613008003WL010149
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135743
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
64
|
Oachira
|
KL-13-008-003-003/7204 (Kulasekharapuram)
|
1613008003NRG24260520230242105
|
26/05/2023
|
RADHIKA
|
1613008003WL010149
|
RADHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135742
|
|
Mrs. Radhika
|
INDIAN BANK(607105)
|
65
|
Oachira
|
KL-13-008-003-003/7320 (Kulasekharapuram)
|
1613008003NRG24260520230242107
|
26/05/2023
|
S BINDHU
|
1613008003WL010149
|
S BINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135757
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
66
|
Oachira
|
KL-13-008-003-003/7346 (Kulasekharapuram)
|
1613008003NRG24260520230242108
|
26/05/2023
|
deepa s
|
1613008003WL010149
|
deepa s
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135755
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
67
|
Oachira
|
KL-13-008-003-003/9391 (Kulasekharapuram)
|
1613008003NRG24260520230242118
|
26/05/2023
|
RAJI
|
1613008003WL010149
|
RAJI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135741
|
|
Mrs. Raji K B
|
INDIAN BANK(607105)
|
68
|
Oachira
|
KL-13-008-003-003/9395 (Kulasekharapuram)
|
1613008003NRG24260520230242120
|
26/05/2023
|
Siji
|
1613008003WL010149
|
Siji
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135748
|
|
MRS SIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106893
|
106893
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-003/7152 (Kulasekharapuram)
|
1613008003NRG24260520230242096
|
26/05/2023
|
JAYASREE
|
1613008003WL010149
|
JAYASREE
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135687
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-003-003/7063 (Kulasekharapuram)
|
1613008003NRG24260520230242089
|
26/05/2023
|
MINI
|
1613008003WL010149
|
MINI
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986135715
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
71
|
Oachira
|
KL-13-008-003-003/7156 (Kulasekharapuram)
|
1613008003NRG24260520230242099
|
26/05/2023
|
JYOTHI
|
1613008003WL010149
|
JYOTHI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135712
|
|
JYOTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Oachira
|
KL-13-008-003-003/7159 (Kulasekharapuram)
|
1613008003NRG24260520230242100
|
26/05/2023
|
INDHU
|
1613008003WL010149
|
INDHU
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135711
|
|
MRS INDHUVENU P
|
STATE BANK OF INDIA(508548)
|
73
|
Oachira
|
KL-13-008-003-003/7955 (Kulasekharapuram)
|
1613008003NRG24260520230242110
|
26/05/2023
|
SAROJINI
|
1613008003WL010149
|
SAROJINI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135716
|
|
SAROJINI SIVADASAN
|
STATE BANK OF INDIA(508548)
|
74
|
Oachira
|
KL-13-008-003-003/9355 (Kulasekharapuram)
|
1613008003NRG24260520230242113
|
26/05/2023
|
Anitha
|
1613008003WL010149
|
Anitha
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135713
|
|
MRS ANTIHA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-003/9394 (Kulasekharapuram)
|
1613008003NRG24260520230242119
|
26/05/2023
|
Baby
|
1613008003WL010149
|
Baby
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986135745
|
|
MRS BABY AJITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-003-003/7134 (Kulasekharapuram)
|
1613008003NRG24260520230242093
|
26/05/2023
|
Sobha
|
1613008003WL010149
|
Sobha
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135744
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-003/6962 (Kulasekharapuram)
|
1613008003NRG24260520230242087
|
26/05/2023
|
PUSHPAJA
|
1613008003WL010149
|
PUSHPAJA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1986135746
|
|
PUSHPAJA V
|
KERALA GRAMIN BANK(607476)
|
78
|
Oachira
|
KL-13-008-003-003/9350 (Kulasekharapuram)
|
1613008003NRG24260520230242112
|
26/05/2023
|
Sheeba
|
1613008003WL010149
|
Sheeba
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986135747
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-003/9372 (Kulasekharapuram)
|
1613008003NRG24260520230242116
|
26/05/2023
|
Junaida
|
1613008003WL010149
|
Junaida
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986135714
|
|
JUNAIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140859
|
140859
|
|
|
|
|
|
|
|