|
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-13-008-003-013/7171
(Kulasekharapuram)
|
1613008003NRG24050620230306209
|
06/06/2023
|
SANTHA
|
1613008003WL012754
|
SANTHA
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402314
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-017/7511
(Kulasekharapuram)
|
1613008003NRG24050620230306263
|
06/06/2023
|
SUDHA
|
1613008003WL012754
|
SUDHA
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402309
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-017/6988
(Kulasekharapuram)
|
1613008003NRG24050620230306244
|
06/06/2023
|
JAYA T
|
1613008003WL012754
|
JAYA T
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402346
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-017/9948
(Kulasekharapuram)
|
1613008003NRG24050620230306274
|
06/06/2023
|
Sreeja
|
1613008003WL012754
|
Sreeja
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402358
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-003-006/4345
(Kulasekharapuram)
|
1613008003NRG24050620230306208
|
06/06/2023
|
SINDHU
|
1613008003WL012754
|
SINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402325
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-017/2866
(Kulasekharapuram)
|
1613008003NRG24050620230306211
|
06/06/2023
|
HASEENA
|
1613008003WL012754
|
HASEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402300
|
|
Mrs. R HAZEENA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-017/2870
(Kulasekharapuram)
|
1613008003NRG24050620230306212
|
06/06/2023
|
SANKARI
|
1613008003WL012754
|
SANKARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402327
|
|
Mrs. SANKARI N
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-017/2874
(Kulasekharapuram)
|
1613008003NRG24050620230306213
|
06/06/2023
|
SOBHANA
|
1613008003WL012754
|
SOBHANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402329
|
|
Mrs. G SHOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-017/2987
(Kulasekharapuram)
|
1613008003NRG24050620230306214
|
06/06/2023
|
JAYA
|
1613008003WL012754
|
JAYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402291
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-017/3007
(Kulasekharapuram)
|
1613008003NRG24050620230306215
|
06/06/2023
|
LEELAMA
|
1613008003WL012754
|
LEELAMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402333
|
|
LEELAMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-003-017/3008
(Kulasekharapuram)
|
1613008003NRG24050620230306216
|
06/06/2023
|
KAMAKSHI
|
1613008003WL012754
|
KAMAKSHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402344
|
|
Mrs. L KAMALAKSHY
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-017/3010
(Kulasekharapuram)
|
1613008003NRG24050620230306217
|
06/06/2023
|
YAMUNA
|
1613008003WL012754
|
YAMUNA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402292
|
|
Mrs. K R YAMUNA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-017/3664
(Kulasekharapuram)
|
1613008003NRG24050620230306219
|
06/06/2023
|
SALEENA
|
1613008003WL012754
|
SALEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402303
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-017/3668
(Kulasekharapuram)
|
1613008003NRG24050620230306220
|
06/06/2023
|
VIJAYAMMA
|
1613008003WL012754
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402304
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-017/3670
(Kulasekharapuram)
|
1613008003NRG24050620230306221
|
06/06/2023
|
FENCY
|
1613008003WL012754
|
FENCY
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402305
|
|
Mrs. Felsi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-003-017/3672
(Kulasekharapuram)
|
1613008003NRG24050620230306222
|
06/06/2023
|
SREEKALA
|
1613008003WL012754
|
SREEKALA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402306
|
|
Mrs. SREEKALA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-003-017/3693
(Kulasekharapuram)
|
1613008003NRG24050620230306223
|
06/06/2023
|
VALSALA
|
1613008003WL012754
|
VALSALA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402335
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-017/3700
(Kulasekharapuram)
|
1613008003NRG24050620230306224
|
06/06/2023
|
KARTHYAYINI
|
1613008003WL012754
|
KARTHYAYINI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402319
|
|
Mrs. Karthyayani
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-017/3712
(Kulasekharapuram)
|
1613008003NRG24050620230306225
|
06/06/2023
|
LALITHAMBIKA
|
1613008003WL012754
|
LALITHAMBIKA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402293
|
|
LALITHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-003-017/3734
(Kulasekharapuram)
|
1613008003NRG24050620230306226
|
06/06/2023
|
BINDHU
|
1613008003WL012754
|
BINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402302
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-017/3736
(Kulasekharapuram)
|
1613008003NRG24050620230306227
|
06/06/2023
|
RETHNAMMA
|
1613008003WL012754
|
RETHNAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402298
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-017/3738
(Kulasekharapuram)
|
1613008003NRG24050620230306228
|
06/06/2023
|
RADAMANY
|
1613008003WL012754
|
RADAMANY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402299
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-003-017/4960
(Kulasekharapuram)
|
1613008003NRG24050620230306229
|
06/06/2023
|
RAHEENA
|
1613008003WL012754
|
RAHEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402295
|
|
Mrs. K RAHEENA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-017/4962
(Kulasekharapuram)
|
1613008003NRG24050620230306230
|
06/06/2023
|
SULEKHA
|
1613008003WL012754
|
SULEKHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402342
|
|
Mrs. K SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-017/4963
(Kulasekharapuram)
|
1613008003NRG24050620230306231
|
06/06/2023
|
NAZEEMA
|
1613008003WL012754
|
NAZEEMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402294
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-017/4964
(Kulasekharapuram)
|
1613008003NRG24050620230306232
|
06/06/2023
|
RASHEENA
|
1613008003WL012754
|
RASHEENA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402289
|
|
Mrs. F RASHEENA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-017/5084
(Kulasekharapuram)
|
1613008003NRG24050620230306233
|
06/06/2023
|
SUMA
|
1613008003WL012754
|
SUMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402338
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-003-017/5088
(Kulasekharapuram)
|
1613008003NRG24050620230306234
|
06/06/2023
|
HEMA
|
1613008003WL012754
|
HEMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402301
|
|
Mrs. K HEMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-017/5093
(Kulasekharapuram)
|
1613008003NRG24050620230306235
|
06/06/2023
|
SINDHU
|
1613008003WL012754
|
SINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402296
|
|
Mrs. SINDHU T G
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Oachira
|
KL-13-008-003-017/5094
(Kulasekharapuram)
|
1613008003NRG24050620230306236
|
06/06/2023
|
BINDHU
|
1613008003WL012754
|
BINDHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402331
|
|
BINDU V
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-003-017/5095
(Kulasekharapuram)
|
1613008003NRG24050620230306237
|
06/06/2023
|
BIJU
|
1613008003WL012754
|
BIJU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402324
|
|
Mr. T BIJU
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-017/5098
(Kulasekharapuram)
|
1613008003NRG24050620230306238
|
06/06/2023
|
RADA
|
1613008003WL012754
|
RADA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402321
|
|
Mrs. D RADHA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-017/5121
(Kulasekharapuram)
|
1613008003NRG24050620230306239
|
06/06/2023
|
LILLI
|
1613008003WL012754
|
LILLI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402337
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-017/5126
(Kulasekharapuram)
|
1613008003NRG24050620230306240
|
06/06/2023
|
GEETHA
|
1613008003WL012754
|
GEETHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402334
|
|
Mrs. Geetha Thulaseedharan
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-017/5129
(Kulasekharapuram)
|
1613008003NRG24050620230306241
|
06/06/2023
|
SUJITHA
|
1613008003WL012754
|
SUJITHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402323
|
|
Mrs. Sunithakumari
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-017/5131
(Kulasekharapuram)
|
1613008003NRG24050620230306242
|
06/06/2023
|
LATHA
|
1613008003WL012754
|
LATHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402290
|
|
Mrs. Latha C
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-003-017/6910
(Kulasekharapuram)
|
1613008003NRG24050620230306243
|
06/06/2023
|
RAJAMMA J
|
1613008003WL012754
|
RAJAMMA J
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402345
|
|
Smt. Rajamma
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-003-017/7038
(Kulasekharapuram)
|
1613008003NRG24050620230306245
|
06/06/2023
|
ANANDAVALLY
|
1613008003WL012754
|
ANANDAVALLY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402320
|
|
Mrs. B ANANDAVALLY
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-017/715
(Kulasekharapuram)
|
1613008003NRG24050620230306247
|
06/06/2023
|
BHARGAVIYAMMA
|
1613008003WL012754
|
BHARGAVIYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402297
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-017/7185
(Kulasekharapuram)
|
1613008003NRG24050620230306248
|
06/06/2023
|
Arifa
|
1613008003WL012754
|
Arifa
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402359
|
|
Mrs. Arifa
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-017/7191
(Kulasekharapuram)
|
1613008003NRG24050620230306249
|
06/06/2023
|
soumya
|
1613008003WL012754
|
soumya
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402348
|
|
Ms. Soumya
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-017/7195
(Kulasekharapuram)
|
1613008003NRG24050620230306250
|
06/06/2023
|
BIJI
|
1613008003WL012754
|
BIJI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402322
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-017/7197
(Kulasekharapuram)
|
1613008003NRG24050620230306251
|
06/06/2023
|
SEENATHU
|
1613008003WL012754
|
SEENATHU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402350
|
|
Mrs. J SEENATH
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-017/7213
(Kulasekharapuram)
|
1613008003NRG24050620230306254
|
06/06/2023
|
LEELA
|
1613008003WL012754
|
LEELA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402349
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-017/723
(Kulasekharapuram)
|
1613008003NRG24050620230306255
|
06/06/2023
|
CHALLAMMA
|
1613008003WL012754
|
CHALLAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402336
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-003-017/724
(Kulasekharapuram)
|
1613008003NRG24050620230306256
|
06/06/2023
|
GIRIJA
|
1613008003WL012754
|
GIRIJA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402332
|
|
Mrs. GIRIJA SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Oachira
|
KL-13-008-003-017/729
(Kulasekharapuram)
|
1613008003NRG24050620230306257
|
06/06/2023
|
INDIRAMMA
|
1613008003WL012754
|
INDIRAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402326
|
|
Mrs. C INDIRAMMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-017/730
(Kulasekharapuram)
|
1613008003NRG24050620230306258
|
06/06/2023
|
MANIYAMMA
|
1613008003WL012754
|
MANIYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402328
|
|
Mr. K MANIYAMMA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-017/7433
(Kulasekharapuram)
|
1613008003NRG24050620230306261
|
06/06/2023
|
sethu
|
1613008003WL012754
|
sethu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402354
|
|
Mr. Sethu
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-017/7854
(Kulasekharapuram)
|
1613008003NRG24050620230306264
|
06/06/2023
|
JAYA
|
1613008003WL012754
|
JAYA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402347
|
|
Mrs. R JAYA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-017/925
(Kulasekharapuram)
|
1613008003NRG24050620230306265
|
06/06/2023
|
USHA
|
1613008003WL012754
|
USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402330
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Oachira
|
KL-13-008-003-017/927
(Kulasekharapuram)
|
1613008003NRG24050620230306266
|
06/06/2023
|
OMANA
|
1613008003WL012754
|
OMANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402343
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-003-017/932
(Kulasekharapuram)
|
1613008003NRG24050620230306267
|
06/06/2023
|
AFSATH
|
1613008003WL012754
|
AFSATH
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402341
|
|
Mrs. I AFSATHU
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-017/939
(Kulasekharapuram)
|
1613008003NRG24050620230306268
|
06/06/2023
|
SULEKHA
|
1613008003WL012754
|
SULEKHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402340
|
|
Mrs. A SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-003-017/940
(Kulasekharapuram)
|
1613008003NRG24050620230306269
|
06/06/2023
|
FATHIMAKUNJU
|
1613008003WL012754
|
FATHIMAKUNJU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402339
|
|
Mrs. FATHIMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Oachira
|
KL-13-008-003-017/9766
(Kulasekharapuram)
|
1613008003NRG24050620230306270
|
06/06/2023
|
MANI
|
1613008003WL012754
|
MANI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402353
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-003-017/9813
(Kulasekharapuram)
|
1613008003NRG24050620230306271
|
06/06/2023
|
G SUMATHI
|
1613008003WL012754
|
G SUMATHI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402351
|
|
Mrs. G SUMATHY
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-017/9937
(Kulasekharapuram)
|
1613008003NRG24050620230306273
|
06/06/2023
|
Rajeena
|
1613008003WL012754
|
Rajeena
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402356
|
|
Mrs. RAJEENA SUNEER
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Oachira
|
KL-13-008-003-017/9991
(Kulasekharapuram)
|
1613008003NRG24050620230306276
|
06/06/2023
|
VIDYA V S
|
1613008003WL012754
|
VIDYA V S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402352
|
|
Mrs. Vidya V S V S
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-022/8048
(Kulasekharapuram)
|
1613008003NRG24050620230306277
|
06/06/2023
|
KRISHNAKUMARI
|
1613008003WL012754
|
KRISHNAKUMARI
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402357
|
|
Mrs. Krishnakumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-003-017/7049
(Kulasekharapuram)
|
1613008003NRG24050620230306246
|
06/06/2023
|
REMANI
|
1613008003WL012754
|
REMANI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402310
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-003-017/7206
(Kulasekharapuram)
|
1613008003NRG24050620230306253
|
06/06/2023
|
Sudhakaran
|
1613008003WL012754
|
Sudhakaran
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402355
|
|
MR N SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-003-017/7331
(Kulasekharapuram)
|
1613008003NRG24050620230306259
|
06/06/2023
|
JANAMMA
|
1613008003WL012754
|
JANAMMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402311
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-003-017/141
(Kulasekharapuram)
|
1613008003NRG24050620230306210
|
06/06/2023
|
SUBAIDA
|
1613008003WL012754
|
SUBAIDA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402307
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-003-017/3070
(Kulasekharapuram)
|
1613008003NRG24050620230306218
|
06/06/2023
|
SOBHANA
|
1613008003WL012754
|
SOBHANA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402313
|
|
SOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-003-017/7496
(Kulasekharapuram)
|
1613008003NRG24050620230306262
|
06/06/2023
|
RATHEEBHAI
|
1613008003WL012754
|
RATHEEBHAI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461402312
|
|
MRS RATHEEBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-017/9951
(Kulasekharapuram)
|
1613008003NRG24050620230306275
|
06/06/2023
|
SHEEJA V
|
1613008003WL012754
|
SHEEJA V
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402315
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-023/7059
(Kulasekharapuram)
|
1613008003NRG24050620230306278
|
06/06/2023
|
Sasidharan P
|
1613008003WL012754
|
Sasidharan P
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402316
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-003-017/7363
(Kulasekharapuram)
|
1613008003NRG24050620230306260
|
06/06/2023
|
VALSALA R
|
1613008003WL012754
|
VALSALA R
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402308
|
|
VALSALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-003-017/7202
(Kulasekharapuram)
|
1613008003NRG24050620230306252
|
06/06/2023
|
BEENA
|
1613008003WL012754
|
BEENA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402317
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-003-017/9887
(Kulasekharapuram)
|
1613008003NRG24050620230306272
|
06/06/2023
|
AMBILY S
|
1613008003WL012754
|
AMBILY S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461402318
|
|
AMBILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|