|
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-13-008-003-019/9983
(Kulasekharapuram)
|
1613008003NRG24170220242079458
|
19/02/2024
|
MINIMOL
|
1613008003WL092411
|
MINIMOL
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579250
|
|
MINIMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7815
(Kulasekharapuram)
|
1613008003NRG24170220242079438
|
19/02/2024
|
REMANI AMMA M
|
1613008003WL092411
|
REMANI AMMA M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579258
|
|
REMANI AMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-019/7057
(Kulasekharapuram)
|
1613008003NRG24170220242079435
|
19/02/2024
|
SUBHKUMARI
|
1613008003WL092411
|
SUBHKUMARI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579275
|
|
SUBHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-003-019/1098
(Kulasekharapuram)
|
1613008003NRG24170220242079383
|
19/02/2024
|
SARASWATHI K
|
1613008003WL092411
|
SARASWATHI K
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579246
|
|
SARASWATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-003-019/2125
(Kulasekharapuram)
|
1613008003NRG24170220242079387
|
19/02/2024
|
VANAJA
|
1613008003WL092411
|
VANAJA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579210
|
|
ANANDAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-019/2400
(Kulasekharapuram)
|
1613008003NRG24170220242079388
|
19/02/2024
|
LALI
|
1613008003WL092411
|
LALI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579237
|
|
Mrs. LALI N
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-019/2401
(Kulasekharapuram)
|
1613008003NRG24170220242079389
|
19/02/2024
|
NAGAMMA
|
1613008003WL092411
|
NAGAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579234
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-003-019/2817
(Kulasekharapuram)
|
1613008003NRG24170220242079390
|
19/02/2024
|
SARASWATHY
|
1613008003WL092411
|
SARASWATHY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579216
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-019/2822
(Kulasekharapuram)
|
1613008003NRG24170220242079391
|
19/02/2024
|
USHA
|
1613008003WL092411
|
USHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579200
|
|
USHA SURESH
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-019/384
(Kulasekharapuram)
|
1613008003NRG24170220242079393
|
19/02/2024
|
KAMALAMMA
|
1613008003WL092411
|
KAMALAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579203
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-019/385
(Kulasekharapuram)
|
1613008003NRG24170220242079394
|
19/02/2024
|
BINDHU
|
1613008003WL092411
|
BINDHU
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579201
|
|
BINDH U
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-019/388
(Kulasekharapuram)
|
1613008003NRG24170220242079395
|
19/02/2024
|
SREELATHA
|
1613008003WL092411
|
SREELATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579233
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-019/390
(Kulasekharapuram)
|
1613008003NRG24170220242079396
|
19/02/2024
|
SARAJU
|
1613008003WL092411
|
SARAJU
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579244
|
|
SARAJU J
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-019/392
(Kulasekharapuram)
|
1613008003NRG24170220242079397
|
19/02/2024
|
LATHIKA
|
1613008003WL092411
|
LATHIKA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579204
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-019/393
(Kulasekharapuram)
|
1613008003NRG24170220242079398
|
19/02/2024
|
KANAKAMMA
|
1613008003WL092411
|
KANAKAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579211
|
|
KANAKAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-019/394
(Kulasekharapuram)
|
1613008003NRG24170220242079399
|
19/02/2024
|
PRASANTHA
|
1613008003WL092411
|
PRASANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579238
|
|
SUDAYAN D PRASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-019/395
(Kulasekharapuram)
|
1613008003NRG24170220242079400
|
19/02/2024
|
GEETHA
|
1613008003WL092411
|
GEETHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579207
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Oachira
|
KL-13-008-003-019/396
(Kulasekharapuram)
|
1613008003NRG24170220242079401
|
19/02/2024
|
VIDYA
|
1613008003WL092411
|
VIDYA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579209
|
|
VIDYA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-003-019/4087
(Kulasekharapuram)
|
1613008003NRG24170220242079402
|
19/02/2024
|
REESA
|
1613008003WL092411
|
REESA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579230
|
|
REESA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-019/4088
(Kulasekharapuram)
|
1613008003NRG24170220242079403
|
19/02/2024
|
KARTHIKA
|
1613008003WL092411
|
KARTHIKA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579271
|
|
KARTHIKA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-019/4408
(Kulasekharapuram)
|
1613008003NRG24170220242079404
|
19/02/2024
|
SUBHADRA
|
1613008003WL092411
|
SUBHADRA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579235
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-019/451
(Kulasekharapuram)
|
1613008003NRG24170220242079405
|
19/02/2024
|
VIJAYAMMA
|
1613008003WL092411
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579218
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-003-019/486
(Kulasekharapuram)
|
1613008003NRG24170220242079407
|
19/02/2024
|
RADHAMANY
|
1613008003WL092411
|
RADHAMANY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579223
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-019/487
(Kulasekharapuram)
|
1613008003NRG24170220242079408
|
19/02/2024
|
KAVITHA
|
1613008003WL092411
|
KAVITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579240
|
|
KAVITHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-003-019/488
(Kulasekharapuram)
|
1613008003NRG24170220242079409
|
19/02/2024
|
SUMA
|
1613008003WL092411
|
SUMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579222
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-019/489
(Kulasekharapuram)
|
1613008003NRG24170220242079410
|
19/02/2024
|
RETHNAMANI ALIAS MANI
|
1613008003WL092411
|
RETHNAMANI ALIAS MANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579227
|
|
RETHNAMANI .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-003-019/490
(Kulasekharapuram)
|
1613008003NRG24170220242079411
|
19/02/2024
|
VALSALA
|
1613008003WL092411
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579219
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-003-019/496
(Kulasekharapuram)
|
1613008003NRG24170220242079413
|
19/02/2024
|
SARASWATY AMMA
|
1613008003WL092411
|
SARASWATY AMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579221
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-003-019/502
(Kulasekharapuram)
|
1613008003NRG24170220242079414
|
19/02/2024
|
VALSALA
|
1613008003WL092411
|
VALSALA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579239
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-003-019/503
(Kulasekharapuram)
|
1613008003NRG24170220242079415
|
19/02/2024
|
CHELLAMMA
|
1613008003WL092411
|
CHELLAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579228
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-003-019/5048
(Kulasekharapuram)
|
1613008003NRG24170220242079416
|
19/02/2024
|
KOUSTHUBHAMANI
|
1613008003WL092411
|
KOUSTHUBHAMANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894579208
|
|
KAUSTHUBHAMANI .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-003-019/505
(Kulasekharapuram)
|
1613008003NRG24170220242079417
|
19/02/2024
|
RETHNAMMA
|
1613008003WL092411
|
RETHNAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579224
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-003-019/506
(Kulasekharapuram)
|
1613008003NRG24170220242079418
|
19/02/2024
|
BHARATHI
|
1613008003WL092411
|
BHARATHI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579225
|
|
BHARATHI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-003-019/551
(Kulasekharapuram)
|
1613008003NRG24170220242079419
|
19/02/2024
|
SATHYAMMA
|
1613008003WL092411
|
SATHYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579229
|
|
SATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-003-019/598
(Kulasekharapuram)
|
1613008003NRG24170220242079420
|
19/02/2024
|
INDIRA
|
1613008003WL092411
|
INDIRA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579214
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-003-019/599
(Kulasekharapuram)
|
1613008003NRG24170220242079421
|
19/02/2024
|
ANITHA
|
1613008003WL092411
|
ANITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579241
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-003-019/600
(Kulasekharapuram)
|
1613008003NRG24170220242079422
|
19/02/2024
|
SINDHU
|
1613008003WL092411
|
SINDHU
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579205
|
|
SINDHU M
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-003-019/606
(Kulasekharapuram)
|
1613008003NRG24170220242079424
|
19/02/2024
|
SHYLAJA
|
1613008003WL092411
|
SHYLAJA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579206
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-003-019/609
(Kulasekharapuram)
|
1613008003NRG24170220242079425
|
19/02/2024
|
SUDHA
|
1613008003WL092411
|
SUDHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579231
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-003-019/610
(Kulasekharapuram)
|
1613008003NRG24170220242079426
|
19/02/2024
|
MANI AMMA
|
1613008003WL092411
|
MANI AMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579232
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-003-019/6135
(Kulasekharapuram)
|
1613008003NRG24170220242079427
|
19/02/2024
|
SHEELA
|
1613008003WL092411
|
SHEELA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579236
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-003-019/615
(Kulasekharapuram)
|
1613008003NRG24170220242079428
|
19/02/2024
|
SREEDAVI
|
1613008003WL092411
|
SREEDAVI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579213
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-003-019/621
(Kulasekharapuram)
|
1613008003NRG24170220242079430
|
19/02/2024
|
SUSEELAKUMARI
|
1613008003WL092411
|
SUSEELAKUMARI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579226
|
|
SUSEELA KUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-003-019/622
(Kulasekharapuram)
|
1613008003NRG24170220242079431
|
19/02/2024
|
VALSALA
|
1613008003WL092411
|
VALSALA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579215
|
|
VALSALA L
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-003-019/6922
(Kulasekharapuram)
|
1613008003NRG24170220242079433
|
19/02/2024
|
PRASANNA
|
1613008003WL092411
|
PRASANNA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579242
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-003-019/7015
(Kulasekharapuram)
|
1613008003NRG24170220242079434
|
19/02/2024
|
MARATHAKAMANI
|
1613008003WL092411
|
MARATHAKAMANI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894579243
|
|
MARATHAKAMANI K
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-003-019/788
(Kulasekharapuram)
|
1613008003NRG24170220242079439
|
19/02/2024
|
PRABHA
|
1613008003WL092411
|
PRABHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579212
|
|
PRABHA .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-003-019/790
(Kulasekharapuram)
|
1613008003NRG24170220242079440
|
19/02/2024
|
LATHA
|
1613008003WL092411
|
LATHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579272
|
|
LATHAKUMARI N
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-003-019/8066
(Kulasekharapuram)
|
1613008003NRG24170220242079442
|
19/02/2024
|
RETHANAMMA
|
1613008003WL092411
|
RETHANAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579273
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-003-019/8103
(Kulasekharapuram)
|
1613008003NRG24170220242079443
|
19/02/2024
|
USHAKUMARI
|
1613008003WL092411
|
USHAKUMARI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579245
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-003-019/9061
(Kulasekharapuram)
|
1613008003NRG24170220242079448
|
19/02/2024
|
AMBILI
|
1613008003WL092411
|
AMBILI
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894579274
|
|
AMBILI .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24170220242079450
|
19/02/2024
|
PONNAN
|
1613008003WL092411
|
PONNAN
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579270
|
|
PONNAN .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-003-019/9960
(Kulasekharapuram)
|
1613008003NRG24170220242079457
|
19/02/2024
|
Sheeja
|
1613008003WL092411
|
Sheeja
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579202
|
|
Mrs. Sheeja.S
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-003-023/3825
(Kulasekharapuram)
|
1613008003NRG24170220242079459
|
19/02/2024
|
LEELA
|
1613008003WL092411
|
LEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579220
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-003-023/3849
(Kulasekharapuram)
|
1613008003NRG24170220242079460
|
19/02/2024
|
SUSEELA
|
1613008003WL092411
|
SUSEELA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579217
|
|
BABY G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88911
|
88911
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-019/2089
(Kulasekharapuram)
|
1613008003NRG24170220242079386
|
19/02/2024
|
RADHADEVI
|
1613008003WL092411
|
RADHADEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579267
|
|
Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-003-019/2000
(Kulasekharapuram)
|
1613008003NRG24170220242079384
|
19/02/2024
|
GIRIJA
|
1613008003WL092411
|
GIRIJA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579265
|
|
Ms. S GIRIJA
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-003-019/483
(Kulasekharapuram)
|
1613008003NRG24170220242079406
|
19/02/2024
|
SANTHAKUMARI
|
1613008003WL092411
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579262
|
|
Mrs. SANTHAKUMARI G
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-003-019/6156
(Kulasekharapuram)
|
1613008003NRG24170220242079429
|
19/02/2024
|
BHANUMATHIYAMMA
|
1613008003WL092411
|
BHANUMATHIYAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579261
|
|
Mrs. O BHANUMATHIAMMA
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-003-019/8562
(Kulasekharapuram)
|
1613008003NRG24170220242079445
|
19/02/2024
|
BINDHU
|
1613008003WL092411
|
BINDHU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894579269
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-003-019/9445
(Kulasekharapuram)
|
1613008003NRG24170220242079453
|
19/02/2024
|
J VIDHUBALA
|
1613008003WL092411
|
J VIDHUBALA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579260
|
|
Mrs. Vidhubala
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-003-019/9897
(Kulasekharapuram)
|
1613008003NRG24170220242079456
|
19/02/2024
|
SHEELAYAMMA S
|
1613008003WL092411
|
SHEELAYAMMA S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579266
|
|
Mrs. Sheelayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-003-019/791
(Kulasekharapuram)
|
1613008003NRG24170220242079441
|
19/02/2024
|
BEENA
|
1613008003WL092411
|
BEENA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579199
|
|
BEENA
|
INDUSIND BANK(607189)
|
|
64
|
Oachira
|
KL-13-008-003-019/9069
(Kulasekharapuram)
|
1613008003NRG24170220242079452
|
19/02/2024
|
LETHA
|
1613008003WL092411
|
LETHA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579276
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-003-019/9774
(Kulasekharapuram)
|
1613008003NRG24170220242079454
|
19/02/2024
|
SANTHAKUMARI
|
1613008003WL092411
|
SANTHAKUMARI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894579247
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-003-019/1085
(Kulasekharapuram)
|
1613008003NRG24170220242079382
|
19/02/2024
|
LEELA
|
1613008003WL092411
|
LEELA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579253
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-003-019/2010
(Kulasekharapuram)
|
1613008003NRG24170220242079385
|
19/02/2024
|
OMANA
|
1613008003WL092411
|
OMANA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579248
|
|
OMANA WO SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-003-019/7059
(Kulasekharapuram)
|
1613008003NRG24170220242079436
|
19/02/2024
|
SANTHA
|
1613008003WL092411
|
SANTHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579251
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-003-019/7255
(Kulasekharapuram)
|
1613008003NRG24170220242079437
|
19/02/2024
|
VIJAYAMMA
|
1613008003WL092411
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579255
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-003-019/8379
(Kulasekharapuram)
|
1613008003NRG24170220242079444
|
19/02/2024
|
REMYA
|
1613008003WL092411
|
REMYA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894579252
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-003-019/9054
(Kulasekharapuram)
|
1613008003NRG24170220242079447
|
19/02/2024
|
VIJAYALEKSHMI S
|
1613008003WL092411
|
VIJAYALEKSHMI S
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579256
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-003-019/9062
(Kulasekharapuram)
|
1613008003NRG24170220242079449
|
19/02/2024
|
RATHI KUMARI
|
1613008003WL092411
|
RATHI KUMARI
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579254
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-003-019/9063
(Kulasekharapuram)
|
1613008003NRG24170220242079451
|
19/02/2024
|
SUNITHA T
|
1613008003WL092411
|
SUNITHA T
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579257
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-003-019/495
(Kulasekharapuram)
|
1613008003NRG24170220242079412
|
19/02/2024
|
Kunjumol
|
1613008003WL092411
|
Kunjumol
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894579249
|
|
MRS KUNJUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-003-019/2828
(Kulasekharapuram)
|
1613008003NRG24170220242079392
|
19/02/2024
|
SUSEELA
|
1613008003WL092411
|
SUSEELA
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894579268
|
|
SUSEELA
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Oachira
|
KL-13-008-003-019/9808
(Kulasekharapuram)
|
1613008003NRG24170220242079455
|
19/02/2024
|
JAYANTHI
|
1613008003WL092411
|
JAYANTHI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579263
|
|
MRS JAYANTHI W O SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-003-019/90151
(Kulasekharapuram)
|
1613008003NRG24170220242079446
|
19/02/2024
|
MINI KUMARI S
|
1613008003WL092411
|
MINI KUMARI S
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579264
|
|
Mrs. Minikumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-003-019/6921
(Kulasekharapuram)
|
1613008003NRG24170220242079432
|
19/02/2024
|
INDIRA
|
1613008003WL092411
|
INDIRA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894579259
|
|
INDIRA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-003-019/604
(Kulasekharapuram)
|
1613008003NRG24170220242079423
|
19/02/2024
|
RAJAMMA
|
1613008003WL092411
|
RAJAMMA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894579277
|
|
RAJAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137529
|
137529
|
|
|
|
|
|
|
|