|
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-13-008-003-019/9059
(Kulasekharapuram)
|
1613008003NRG24300120241958505
|
03/02/2024
|
SINDHU
|
1613008003WL086137
|
SINDHU
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093222
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24300120241958495
|
03/02/2024
|
SUBHKUMARI
|
1613008003WL086137
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093182
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24300120241958451
|
03/02/2024
|
SARASWATHI K
|
1613008003WL086137
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093214
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24300120241958455
|
03/02/2024
|
VANAJA
|
1613008003WL086137
|
VANAJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093188
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24300120241958456
|
03/02/2024
|
LALI
|
1613008003WL086137
|
LALI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093211
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24300120241958457
|
03/02/2024
|
NAGAMMA
|
1613008003WL086137
|
NAGAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093210
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24300120241958458
|
03/02/2024
|
SARASWATHY
|
1613008003WL086137
|
SARASWATHY
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093193
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24300120241958459
|
03/02/2024
|
USHA
|
1613008003WL086137
|
USHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093244
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24300120241958460
|
03/02/2024
|
SREELATHA
|
1613008003WL086137
|
SREELATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093209
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24300120241958461
|
03/02/2024
|
SARAJU
|
1613008003WL086137
|
SARAJU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093236
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24300120241958462
|
03/02/2024
|
LATHIKA
|
1613008003WL086137
|
LATHIKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093184
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24300120241958463
|
03/02/2024
|
KANAKAMMA
|
1613008003WL086137
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093241
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24300120241958464
|
03/02/2024
|
PRASANTHA
|
1613008003WL086137
|
PRASANTHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093212
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24300120241958465
|
03/02/2024
|
GEETHA
|
1613008003WL086137
|
GEETHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093243
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24300120241958466
|
03/02/2024
|
VIDYA
|
1613008003WL086137
|
VIDYA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093186
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24300120241958467
|
03/02/2024
|
REESA
|
1613008003WL086137
|
REESA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093205
|
|
REESA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24300120241958468
|
03/02/2024
|
KARTHIKA
|
1613008003WL086137
|
KARTHIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093208
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-003-019/451
(Kulasekharapuram)
|
1613008003NRG24300120241958469
|
03/02/2024
|
VIJAYAMMA
|
1613008003WL086137
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093195
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24300120241958471
|
03/02/2024
|
RADHAMANY
|
1613008003WL086137
|
RADHAMANY
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093198
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24300120241958472
|
03/02/2024
|
BABU
|
1613008003WL086137
|
BABU
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093239
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/489
(Kulasekharapuram)
|
1613008003NRG24300120241958473
|
03/02/2024
|
RETHNAMANI ALIAS MANI
|
1613008003WL086137
|
RETHNAMANI ALIAS MANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093202
|
|
RETHNAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24300120241958474
|
03/02/2024
|
VALSALA
|
1613008003WL086137
|
VALSALA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093240
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24300120241958476
|
03/02/2024
|
SARASWATY AMMA
|
1613008003WL086137
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093197
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24300120241958477
|
03/02/2024
|
VALSALA
|
1613008003WL086137
|
VALSALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093213
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24300120241958478
|
03/02/2024
|
CHELLAMMA
|
1613008003WL086137
|
CHELLAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093203
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24300120241958479
|
03/02/2024
|
RETHNAMMA
|
1613008003WL086137
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093199
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24300120241958480
|
03/02/2024
|
BHARATHI
|
1613008003WL086137
|
BHARATHI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093200
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24300120241958481
|
03/02/2024
|
SATHYAMMA
|
1613008003WL086137
|
SATHYAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093204
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24300120241958482
|
03/02/2024
|
INDIRA
|
1613008003WL086137
|
INDIRA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093191
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24300120241958483
|
03/02/2024
|
ANITHA
|
1613008003WL086137
|
ANITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093238
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24300120241958485
|
03/02/2024
|
SHYLAJA
|
1613008003WL086137
|
SHYLAJA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093185
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24300120241958486
|
03/02/2024
|
SUDHA
|
1613008003WL086137
|
SUDHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093206
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24300120241958487
|
03/02/2024
|
MANI AMMA
|
1613008003WL086137
|
MANI AMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093207
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24300120241958488
|
03/02/2024
|
SREEDAVI
|
1613008003WL086137
|
SREEDAVI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093187
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24300120241958490
|
03/02/2024
|
SUSEELAKUMARI
|
1613008003WL086137
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093201
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-019/622
(Kulasekharapuram)
|
1613008003NRG24300120241958491
|
03/02/2024
|
VALSALA
|
1613008003WL086137
|
VALSALA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093192
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24300120241958492
|
03/02/2024
|
PRASANNA
|
1613008003WL086137
|
PRASANNA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093237
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/6927
(Kulasekharapuram)
|
1613008003NRG24300120241958493
|
03/02/2024
|
REKHA C
|
1613008003WL086137
|
REKHA C
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093216
|
|
REKHA C
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24300120241958494
|
03/02/2024
|
MARATHAKAMANI
|
1613008003WL086137
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093215
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-003-019/787
(Kulasekharapuram)
|
1613008003NRG24300120241958497
|
03/02/2024
|
THULASEEDHARAN
|
1613008003WL086137
|
THULASEEDHARAN
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093190
|
|
THULASEEDHARAN
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24300120241958498
|
03/02/2024
|
PRABHA
|
1613008003WL086137
|
PRABHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093189
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24300120241958499
|
03/02/2024
|
RETHANAMMA
|
1613008003WL086137
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093242
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24300120241958500
|
03/02/2024
|
USHAKUMARI
|
1613008003WL086137
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093217
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24300120241958512
|
03/02/2024
|
Sheeja
|
1613008003WL086137
|
Sheeja
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093183
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24300120241958513
|
03/02/2024
|
LEELA
|
1613008003WL086137
|
LEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093196
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24300120241958514
|
03/02/2024
|
SUSEELA
|
1613008003WL086137
|
SUSEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093194
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24300120241958454
|
03/02/2024
|
RADHADEVI
|
1613008003WL086137
|
RADHADEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093232
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24300120241958452
|
03/02/2024
|
GIRIJA
|
1613008003WL086137
|
GIRIJA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093230
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24300120241958470
|
03/02/2024
|
SANTHAKUMARI
|
1613008003WL086137
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093226
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24300120241958489
|
03/02/2024
|
BHANUMATHIYAMMA
|
1613008003WL086137
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093233
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24300120241958502
|
03/02/2024
|
BINDHU
|
1613008003WL086137
|
BINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093227
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24300120241958507
|
03/02/2024
|
J VIDHUBALA
|
1613008003WL086137
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093225
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24300120241958511
|
03/02/2024
|
SHEELAYAMMA S
|
1613008003WL086137
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093231
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-019/9774
(Kulasekharapuram)
|
1613008003NRG24300120241958508
|
03/02/2024
|
SANTHAKUMARI
|
1613008003WL086137
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093218
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24300120241958453
|
03/02/2024
|
OMANA
|
1613008003WL086137
|
OMANA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093219
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24300120241958496
|
03/02/2024
|
SANTHA
|
1613008003WL086137
|
SANTHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093234
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-003-019/8379
(Kulasekharapuram)
|
1613008003NRG24300120241958501
|
03/02/2024
|
REMYA
|
1613008003WL086137
|
REMYA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093220
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24300120241958504
|
03/02/2024
|
VIJAYALEKSHMI S
|
1613008003WL086137
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093221
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24300120241958506
|
03/02/2024
|
SUNITHA T
|
1613008003WL086137
|
SUNITHA T
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093224
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-003-019/9832
(Kulasekharapuram)
|
1613008003NRG24300120241958510
|
03/02/2024
|
Sujatha
|
1613008003WL086137
|
Sujatha
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093223
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24300120241958475
|
03/02/2024
|
Kunjumol
|
1613008003WL086137
|
Kunjumol
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093235
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24300120241958509
|
03/02/2024
|
JAYANTHI
|
1613008003WL086137
|
JAYANTHI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093228
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24300120241958503
|
03/02/2024
|
MINI KUMARI S
|
1613008003WL086137
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093229
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-019/604
(Kulasekharapuram)
|
1613008003NRG24300120241958484
|
03/02/2024
|
RAJAMMA
|
1613008003WL086137
|
RAJAMMA
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093245
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|