|
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-13-008-003-004/7188
(Kulasekharapuram)
|
1613008003NRG24160620230374209
|
16/06/2023
|
SMITHA
|
1613008003WL015685
|
SMITHA
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814029050
|
|
SMITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-003/8009
(Kulasekharapuram)
|
1613008003NRG24160620230374149
|
16/06/2023
|
SREELATHA
|
1613008003WL015685
|
SREELATHA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028993
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-004/1632
(Kulasekharapuram)
|
1613008003NRG24160620230374162
|
16/06/2023
|
ANITHA
|
1613008003WL015685
|
ANITHA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028988
|
|
ANITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-004/7150
(Kulasekharapuram)
|
1613008003NRG24160620230374203
|
16/06/2023
|
Rema
|
1613008003WL015685
|
Rema
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028991
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-004/7233
(Kulasekharapuram)
|
1613008003NRG24160620230374213
|
16/06/2023
|
jolly
|
1613008003WL015685
|
jolly
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028990
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-004/8511
(Kulasekharapuram)
|
1613008003NRG24160620230374217
|
16/06/2023
|
sujatha
|
1613008003WL015685
|
sujatha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028989
|
|
SUJATHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-003/7169
(Kulasekharapuram)
|
1613008003NRG24160620230374148
|
16/06/2023
|
ANITHA
|
1613008003WL015685
|
ANITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029001
|
|
Mrs. J ANITHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-004/1467
(Kulasekharapuram)
|
1613008003NRG24160620230374150
|
16/06/2023
|
Jagadhamma
|
1613008003WL015685
|
Jagadhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029038
|
|
Mrs. C L JAGADAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-004/1476
(Kulasekharapuram)
|
1613008003NRG24160620230374151
|
16/06/2023
|
SOMAVALLY
|
1613008003WL015685
|
SOMAVALLY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029005
|
|
Mrs. Somavalli
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-004/1510
(Kulasekharapuram)
|
1613008003NRG24160620230374153
|
16/06/2023
|
KURASISHA
|
1613008003WL015685
|
KURASISHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028987
|
|
Mrs. KHURISHA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-004/1514
(Kulasekharapuram)
|
1613008003NRG24160620230374154
|
16/06/2023
|
VIJAYAMMAL
|
1613008003WL015685
|
VIJAYAMMAL
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028966
|
|
Mrs. Vijayammal
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-004/1515
(Kulasekharapuram)
|
1613008003NRG24160620230374155
|
16/06/2023
|
Sivanandhan
|
1613008003WL015685
|
Sivanandhan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814029042
|
|
MR SIVANANDAN B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-004/1516
(Kulasekharapuram)
|
1613008003NRG24160620230374156
|
16/06/2023
|
KRISHNAMMA
|
1613008003WL015685
|
KRISHNAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028971
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-004/1518
(Kulasekharapuram)
|
1613008003NRG24160620230374157
|
16/06/2023
|
SUSHAMA
|
1613008003WL015685
|
SUSHAMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028976
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-004/1519
(Kulasekharapuram)
|
1613008003NRG24160620230374158
|
16/06/2023
|
VIJAYALEKSHMI
|
1613008003WL015685
|
VIJAYALEKSHMI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029046
|
|
Mrs. . VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-004/1521
(Kulasekharapuram)
|
1613008003NRG24160620230374159
|
16/06/2023
|
LEELA
|
1613008003WL015685
|
LEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028977
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-004/1628
(Kulasekharapuram)
|
1613008003NRG24160620230374160
|
16/06/2023
|
REMANY
|
1613008003WL015685
|
REMANY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028970
|
|
Mrs. B RAMANI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-004/1631
(Kulasekharapuram)
|
1613008003NRG24160620230374161
|
16/06/2023
|
SHAKKEELA
|
1613008003WL015685
|
SHAKKEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029045
|
|
Mrs. Shakkeela
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-004/1633
(Kulasekharapuram)
|
1613008003NRG24160620230374163
|
16/06/2023
|
MANJU
|
1613008003WL015685
|
MANJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029000
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-004/1785
(Kulasekharapuram)
|
1613008003NRG24160620230374164
|
16/06/2023
|
SARASAMMA
|
1613008003WL015685
|
SARASAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028972
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-004/1787
(Kulasekharapuram)
|
1613008003NRG24160620230374166
|
16/06/2023
|
SUJA
|
1613008003WL015685
|
SUJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029004
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-004/1788
(Kulasekharapuram)
|
1613008003NRG24160620230374167
|
16/06/2023
|
SUNIJA
|
1613008003WL015685
|
SUNIJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029003
|
|
Mrs. S SUNIJA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-004/1791
(Kulasekharapuram)
|
1613008003NRG24160620230374168
|
16/06/2023
|
SANTHAKUMARI
|
1613008003WL015685
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028964
|
|
Mrs. S SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-004/1792
(Kulasekharapuram)
|
1613008003NRG24160620230374169
|
16/06/2023
|
BHAVANI
|
1613008003WL015685
|
BHAVANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029044
|
|
Mrs. L BHAVANI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-004/1793
(Kulasekharapuram)
|
1613008003NRG24160620230374170
|
16/06/2023
|
CHANDRALEELA
|
1613008003WL015685
|
CHANDRALEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029008
|
|
Mrs. M CHANDRALEELA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-004/1794
(Kulasekharapuram)
|
1613008003NRG24160620230374171
|
16/06/2023
|
SHYNAKUMARI
|
1613008003WL015685
|
SHYNAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029049
|
|
Mrs. Shainakumari K
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-004/1813
(Kulasekharapuram)
|
1613008003NRG24160620230374172
|
16/06/2023
|
PONAMMA
|
1613008003WL015685
|
PONAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028973
|
|
Mrs. C PONNAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-003-004/1814
(Kulasekharapuram)
|
1613008003NRG24160620230374173
|
16/06/2023
|
AMBILI
|
1613008003WL015685
|
AMBILI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029048
|
|
Mrs. S AMBILI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-004/1955
(Kulasekharapuram)
|
1613008003NRG24160620230374174
|
16/06/2023
|
SHEEJA
|
1613008003WL015685
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028969
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-004/199
(Kulasekharapuram)
|
1613008003NRG24160620230374175
|
16/06/2023
|
SARASWATHY
|
1613008003WL015685
|
SARASWATHY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028975
|
|
Mrs. Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-004/203
(Kulasekharapuram)
|
1613008003NRG24160620230374176
|
16/06/2023
|
SHEEJA
|
1613008003WL015685
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029043
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-004/205
(Kulasekharapuram)
|
1613008003NRG24160620230374177
|
16/06/2023
|
REMANI
|
1613008003WL015685
|
REMANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028978
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-004/2076
(Kulasekharapuram)
|
1613008003NRG24160620230374178
|
16/06/2023
|
GEETHA
|
1613008003WL015685
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029010
|
|
Mrs. V GEETHA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-004/2138
(Kulasekharapuram)
|
1613008003NRG24160620230374179
|
16/06/2023
|
SREENIVASAN
|
1613008003WL015685
|
SREENIVASAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028982
|
|
Mr. R SREENIVASAN
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-004/251
(Kulasekharapuram)
|
1613008003NRG24160620230374180
|
16/06/2023
|
RADAMANIYAMMA
|
1613008003WL015685
|
RADAMANIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029009
|
|
Mrs. V RADHAMANI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-004/252
(Kulasekharapuram)
|
1613008003NRG24160620230374181
|
16/06/2023
|
RADAMMA
|
1613008003WL015685
|
RADAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028974
|
|
Mrs. Mrs RADHAMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-004/256
(Kulasekharapuram)
|
1613008003NRG24160620230374182
|
16/06/2023
|
SUBHADRA
|
1613008003WL015685
|
SUBHADRA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029051
|
|
Mrs. J SUBHADRA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-004/3956
(Kulasekharapuram)
|
1613008003NRG24160620230374183
|
16/06/2023
|
SREELETHA
|
1613008003WL015685
|
SREELETHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029022
|
|
Mrs. C B SREELATHA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-004/4780
(Kulasekharapuram)
|
1613008003NRG24160620230374184
|
16/06/2023
|
AMBIKA
|
1613008003WL015685
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028980
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-004/5569
(Kulasekharapuram)
|
1613008003NRG24160620230374185
|
16/06/2023
|
DEEPA
|
1613008003WL015685
|
DEEPA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029006
|
|
Mrs. . DEEPA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-004/5571
(Kulasekharapuram)
|
1613008003NRG24160620230374186
|
16/06/2023
|
SUBHA
|
1613008003WL015685
|
SUBHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029007
|
|
Mrs. M SUBHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-004/5788
(Kulasekharapuram)
|
1613008003NRG24160620230374187
|
16/06/2023
|
REMA
|
1613008003WL015685
|
REMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029013
|
|
Mrs. S REMA AMMA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-004/5789
(Kulasekharapuram)
|
1613008003NRG24160620230374188
|
16/06/2023
|
BABY
|
1613008003WL015685
|
BABY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029002
|
|
Mrs. L BABY MOL
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-004/5837
(Kulasekharapuram)
|
1613008003NRG24160620230374189
|
16/06/2023
|
Mohini
|
1613008003WL015685
|
Mohini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029011
|
|
Mrs. Mohini
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-004/5839
(Kulasekharapuram)
|
1613008003NRG24160620230374190
|
16/06/2023
|
Sajithakumari
|
1613008003WL015685
|
Sajithakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029033
|
|
Mrs. Sajithakumari .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-004/5847
(Kulasekharapuram)
|
1613008003NRG24160620230374191
|
16/06/2023
|
MINI
|
1613008003WL015685
|
MINI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028965
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-003-004/5851
(Kulasekharapuram)
|
1613008003NRG24160620230374192
|
16/06/2023
|
SARADHA
|
1613008003WL015685
|
SARADHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028998
|
|
Mrs. Sarada S
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-004/5852
(Kulasekharapuram)
|
1613008003NRG24160620230374193
|
16/06/2023
|
MUTHUBEEVI
|
1613008003WL015685
|
MUTHUBEEVI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028979
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-003-004/5861
(Kulasekharapuram)
|
1613008003NRG24160620230374194
|
16/06/2023
|
.ASWATHY
|
1613008003WL015685
|
.ASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029012
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-004/6260
(Kulasekharapuram)
|
1613008003NRG24160620230374195
|
16/06/2023
|
R SAJEENA
|
1613008003WL015685
|
R SAJEENA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029027
|
|
Mrs. R SAJEENA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-004/658
(Kulasekharapuram)
|
1613008003NRG24160620230374196
|
16/06/2023
|
MANJUSHA
|
1613008003WL015685
|
MANJUSHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814029019
|
|
MANJUSHA S
|
HDFC BANK LTD(607152)
|
|
52
|
Oachira
|
KL-13-008-003-004/6935
(Kulasekharapuram)
|
1613008003NRG24160620230374197
|
16/06/2023
|
KAMALADEVI
|
1613008003WL015685
|
KAMALADEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029052
|
|
Mrs. Kamaladevi L
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-004/7079
(Kulasekharapuram)
|
1613008003NRG24160620230374199
|
16/06/2023
|
Bijimol
|
1613008003WL015685
|
Bijimol
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814029035
|
|
MRS BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-003-004/7100
(Kulasekharapuram)
|
1613008003NRG24160620230374200
|
16/06/2023
|
SHEEBA
|
1613008003WL015685
|
SHEEBA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814029017
|
|
MR GANESAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-004/7124
(Kulasekharapuram)
|
1613008003NRG24160620230374201
|
16/06/2023
|
AMBILIY
|
1613008003WL015685
|
AMBILIY
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028999
|
|
Mrs. Ambili.V
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-004/7144
(Kulasekharapuram)
|
1613008003NRG24160620230374202
|
16/06/2023
|
RAJALAKSHMI
|
1613008003WL015685
|
RAJALAKSHMI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029040
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-004/7151
(Kulasekharapuram)
|
1613008003NRG24160620230374204
|
16/06/2023
|
SARITHA
|
1613008003WL015685
|
SARITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029015
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-004/7169
(Kulasekharapuram)
|
1613008003NRG24160620230374207
|
16/06/2023
|
SARASWATHY
|
1613008003WL015685
|
SARASWATHY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029029
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-004/7226
(Kulasekharapuram)
|
1613008003NRG24160620230374211
|
16/06/2023
|
PRABHAKARAN PILLAI
|
1613008003WL015685
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029030
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-004/7227
(Kulasekharapuram)
|
1613008003NRG24160620230374212
|
16/06/2023
|
Safiyathu
|
1613008003WL015685
|
Safiyathu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814029014
|
|
MRS SAFIYA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-003-004/7547
(Kulasekharapuram)
|
1613008003NRG24160620230374214
|
16/06/2023
|
misiriya beevi
|
1613008003WL015685
|
misiriya beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029047
|
|
Mrs. Misiriya Beevi
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-004/7816
(Kulasekharapuram)
|
1613008003NRG24160620230374215
|
16/06/2023
|
Thankamani
|
1613008003WL015685
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029039
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-003-004/8069
(Kulasekharapuram)
|
1613008003NRG24160620230374216
|
16/06/2023
|
JAYA K
|
1613008003WL015685
|
JAYA K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029018
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-003-004/876
(Kulasekharapuram)
|
1613008003NRG24160620230374218
|
16/06/2023
|
SOBHANA
|
1613008003WL015685
|
SOBHANA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028963
|
|
Mrs. T SOBHANA
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-003-004/877
(Kulasekharapuram)
|
1613008003NRG24160620230374219
|
16/06/2023
|
VASANTHA
|
1613008003WL015685
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028983
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-003-004/878
(Kulasekharapuram)
|
1613008003NRG24160620230374220
|
16/06/2023
|
SANTHA
|
1613008003WL015685
|
SANTHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814028984
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-003-004/884
(Kulasekharapuram)
|
1613008003NRG24160620230374221
|
16/06/2023
|
SATHI
|
1613008003WL015685
|
SATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028986
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-003-004/885
(Kulasekharapuram)
|
1613008003NRG24160620230374222
|
16/06/2023
|
GEETHA
|
1613008003WL015685
|
GEETHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814028968
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-003-004/886
(Kulasekharapuram)
|
1613008003NRG24160620230374223
|
16/06/2023
|
REMA
|
1613008003WL015685
|
REMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028981
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-003-004/888
(Kulasekharapuram)
|
1613008003NRG24160620230374224
|
16/06/2023
|
BINDHU
|
1613008003WL015685
|
BINDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814028967
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-003-004/8901
(Kulasekharapuram)
|
1613008003NRG24160620230374225
|
16/06/2023
|
ANITHAKUMARI
|
1613008003WL015685
|
ANITHAKUMARI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
28/06/2023
|
|
2814029021
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-003-004/8902
(Kulasekharapuram)
|
1613008003NRG24160620230374226
|
16/06/2023
|
OMANA
|
1613008003WL015685
|
OMANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029020
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
73
|
Oachira
|
KL-13-008-003-004/8911
(Kulasekharapuram)
|
1613008003NRG24160620230374227
|
16/06/2023
|
MADHU
|
1613008003WL015685
|
MADHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029024
|
|
Mr. J MADHU
|
INDIAN BANK(607105)
|
|
74
|
Oachira
|
KL-13-008-003-004/9020
(Kulasekharapuram)
|
1613008003NRG24160620230374228
|
16/06/2023
|
ANITHA
|
1613008003WL015685
|
ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029032
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-003-004/9024
(Kulasekharapuram)
|
1613008003NRG24160620230374229
|
16/06/2023
|
Nazeema
|
1613008003WL015685
|
Nazeema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029036
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
76
|
Oachira
|
KL-13-008-003-004/9026
(Kulasekharapuram)
|
1613008003NRG24160620230374230
|
16/06/2023
|
Sreeja
|
1613008003WL015685
|
Sreeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029031
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-003-004/9027
(Kulasekharapuram)
|
1613008003NRG24160620230374231
|
16/06/2023
|
Chellamma J
|
1613008003WL015685
|
Chellamma J
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029016
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
78
|
Oachira
|
KL-13-008-003-004/9377
(Kulasekharapuram)
|
1613008003NRG24160620230374232
|
16/06/2023
|
Sreelatha
|
1613008003WL015685
|
Sreelatha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814029037
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
79
|
Oachira
|
KL-13-008-003-004/9385
(Kulasekharapuram)
|
1613008003NRG24160620230374234
|
16/06/2023
|
Omana
|
1613008003WL015685
|
Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814029025
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
80
|
Oachira
|
KL-13-008-003-004/9391
(Kulasekharapuram)
|
1613008003NRG24160620230374235
|
16/06/2023
|
Geetha
|
1613008003WL015685
|
Geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814029023
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Oachira
|
KL-13-008-003-004/9399
(Kulasekharapuram)
|
1613008003NRG24160620230374236
|
16/06/2023
|
Usha
|
1613008003WL015685
|
Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029026
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
82
|
Oachira
|
KL-13-008-003-006/5924
(Kulasekharapuram)
|
1613008003NRG24160620230374238
|
16/06/2023
|
MANIYAMMA
|
1613008003WL015685
|
MANIYAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2814028985
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
83
|
Oachira
|
KL-13-008-003-006/7150
(Kulasekharapuram)
|
1613008003NRG24160620230374239
|
16/06/2023
|
GANGA
|
1613008003WL015685
|
GANGA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814029028
|
|
Mrs. Ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132534
|
132534
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-003-004/7154
(Kulasekharapuram)
|
1613008003NRG24160620230374205
|
16/06/2023
|
PONNI
|
1613008003WL015685
|
PONNI
|
00354
|
PUNB0750100
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814029041
|
|
PONNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-003-004/1483
(Kulasekharapuram)
|
1613008003NRG24160620230374152
|
16/06/2023
|
SOUMYA
|
1613008003WL015685
|
SOUMYA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028992
|
|
MR SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-003-004/7070
(Kulasekharapuram)
|
1613008003NRG24160620230374198
|
16/06/2023
|
RASHEEDA
|
1613008003WL015685
|
RASHEEDA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814028996
|
|
RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-003-004/7166
(Kulasekharapuram)
|
1613008003NRG24160620230374206
|
16/06/2023
|
VASUDEVAN
|
1613008003WL015685
|
VASUDEVAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814028995
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Oachira
|
KL-13-008-003-004/9379
(Kulasekharapuram)
|
1613008003NRG24160620230374233
|
16/06/2023
|
Bindhu
|
1613008003WL015685
|
Bindhu
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814028997
|
|
MRS BINDU GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-003-005/7810
(Kulasekharapuram)
|
1613008003NRG24160620230374237
|
16/06/2023
|
MANJU
|
1613008003WL015685
|
MANJU
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2814028994
|
|
Mr. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-003-004/1786
(Kulasekharapuram)
|
1613008003NRG24160620230374165
|
16/06/2023
|
BEENA
|
1613008003WL015685
|
BEENA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814029034
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153846
|
153846
|
|
|
|
|
|
|
|