|
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
|
Chavara
|
KL-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24140220242059809
|
14/02/2024
|
Reena mol
|
1613003005WL091419
|
Reena mol
|
00048
|
BKID0008471
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417647
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24140220242059754
|
14/02/2024
|
AMINA BEEVI
|
1613003005WL091419
|
AMINA BEEVI
|
00048
|
BKID0008472
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417666
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24140220242059755
|
14/02/2024
|
SUBAIDA BEEVI
|
1613003005WL091419
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417607
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24140220242059756
|
14/02/2024
|
RASHEEDA .A
|
1613003005WL091419
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417620
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24140220242059757
|
14/02/2024
|
KALA B
|
1613003005WL091419
|
KALA B
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417639
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24140220242059758
|
14/02/2024
|
Krishnamma
|
1613003005WL091419
|
Krishnamma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417649
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24140220242059759
|
14/02/2024
|
SHEEBA I
|
1613003005WL091419
|
SHEEBA I
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417655
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24140220242059760
|
14/02/2024
|
KADEEJATH . S
|
1613003005WL091419
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417610
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24140220242059761
|
14/02/2024
|
RUDRANI
|
1613003005WL091419
|
RUDRANI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417660
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24140220242059762
|
14/02/2024
|
Omana
|
1613003005WL091419
|
Omana
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417641
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24140220242059763
|
14/02/2024
|
R.SHEEJA
|
1613003005WL091419
|
R.SHEEJA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417663
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24140220242059764
|
14/02/2024
|
ASIA BEEVI A
|
1613003005WL091419
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417605
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24140220242059765
|
14/02/2024
|
BINITHA
|
1613003005WL091419
|
BINITHA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417659
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24140220242059766
|
14/02/2024
|
KHADEEJA BEEVI
|
1613003005WL091419
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417654
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24140220242059767
|
14/02/2024
|
SALIYATH
|
1613003005WL091419
|
SALIYATH
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417608
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24140220242059768
|
14/02/2024
|
SAFIYA S
|
1613003005WL091419
|
SAFIYA S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417653
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24140220242059769
|
14/02/2024
|
SAUDA S
|
1613003005WL091419
|
SAUDA S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417612
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-005-022/1421
(Thevalakkara)
|
1613003005NRG24140220242059770
|
14/02/2024
|
SUHURA BEEVI
|
1613003005WL091419
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417656
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24140220242059771
|
14/02/2024
|
PATHUMMAKUNJU T
|
1613003005WL091419
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417617
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24140220242059772
|
14/02/2024
|
ABITHA S
|
1613003005WL091419
|
ABITHA S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417613
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24140220242059773
|
14/02/2024
|
Thushara
|
1613003005WL091419
|
Thushara
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417648
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24140220242059774
|
14/02/2024
|
AMBILI.P
|
1613003005WL091419
|
AMBILI.P
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417614
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24140220242059775
|
14/02/2024
|
M. VALSALA
|
1613003005WL091419
|
M. VALSALA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417615
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24140220242059776
|
14/02/2024
|
PANKIAMMA D
|
1613003005WL091419
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417616
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24140220242059777
|
14/02/2024
|
SEENA S
|
1613003005WL091419
|
SEENA S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417618
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24140220242059778
|
14/02/2024
|
KRISHNAMMA
|
1613003005WL091419
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417658
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24140220242059779
|
14/02/2024
|
SHAMILA BEEVI.N
|
1613003005WL091419
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417619
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24140220242059780
|
14/02/2024
|
SHYLA
|
1613003005WL091419
|
SHYLA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417662
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24140220242059781
|
14/02/2024
|
YESODA. K
|
1613003005WL091419
|
YESODA. K
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417606
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24140220242059782
|
14/02/2024
|
MYDEEN KUNJU
|
1613003005WL091419
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417664
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24140220242059783
|
14/02/2024
|
MUTTU BEEVI
|
1613003005WL091419
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417609
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24140220242059784
|
14/02/2024
|
BINDHU P G
|
1613003005WL091419
|
BINDHU P G
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417621
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24140220242059785
|
14/02/2024
|
SUSHEELA.K
|
1613003005WL091419
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417622
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24140220242059786
|
14/02/2024
|
SHYLAJA S
|
1613003005WL091419
|
SHYLAJA S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417611
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24140220242059787
|
14/02/2024
|
Soudha Beevi
|
1613003005WL091419
|
Soudha Beevi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417623
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24140220242059788
|
14/02/2024
|
ZEENATH BEEVI
|
1613003005WL091419
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417661
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24140220242059789
|
14/02/2024
|
Jayalekshmi
|
1613003005WL091419
|
Jayalekshmi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417627
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24140220242059790
|
14/02/2024
|
AMBIKA
|
1613003005WL091419
|
AMBIKA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417657
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24140220242059792
|
14/02/2024
|
Shamila
|
1613003005WL091419
|
Shamila
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417651
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24140220242059793
|
14/02/2024
|
Rajilath
|
1613003005WL091419
|
Rajilath
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417644
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24140220242059794
|
14/02/2024
|
MAJEED KUTTY
|
1613003005WL091419
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417652
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24140220242059795
|
14/02/2024
|
SHEREEFA BEEVI
|
1613003005WL091419
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417637
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24140220242059797
|
14/02/2024
|
Ansiya Mol
|
1613003005WL091419
|
Ansiya Mol
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417626
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24140220242059798
|
14/02/2024
|
Reghunathan
|
1613003005WL091419
|
Reghunathan
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417630
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24140220242059800
|
14/02/2024
|
Lathikayamma
|
1613003005WL091419
|
Lathikayamma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417646
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24140220242059801
|
14/02/2024
|
Sajeena
|
1613003005WL091419
|
Sajeena
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417640
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24140220242059802
|
14/02/2024
|
Vasanthakumari
|
1613003005WL091419
|
Vasanthakumari
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417643
|
|
Mrs. VASANTHA KUMARI O
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-022/4322
(Thevalakkara)
|
1613003005NRG24140220242059806
|
14/02/2024
|
Udayalekshmi
|
1613003005WL091419
|
Udayalekshmi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417636
|
|
Mrs. UDAYALEKSHMI S
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24140220242059807
|
14/02/2024
|
RASHINA A
|
1613003005WL091419
|
RASHINA A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417629
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24140220242059808
|
14/02/2024
|
Ishabeevi
|
1613003005WL091419
|
Ishabeevi
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417625
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24140220242059811
|
14/02/2024
|
Sasi N
|
1613003005WL091419
|
Sasi N
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417633
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24140220242059812
|
14/02/2024
|
Usha
|
1613003005WL091419
|
Usha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417645
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24140220242059813
|
14/02/2024
|
Rajakumari amma
|
1613003005WL091419
|
Rajakumari amma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417628
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24140220242059814
|
14/02/2024
|
Seenath
|
1613003005WL091419
|
Seenath
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417624
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24140220242059815
|
14/02/2024
|
Sudha
|
1613003005WL091419
|
Sudha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417642
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24140220242059817
|
14/02/2024
|
Bindhu
|
1613003005WL091419
|
Bindhu
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417665
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
57
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24140220242059803
|
14/02/2024
|
Muraleedharan
|
1613003005WL091419
|
Muraleedharan
|
00409
|
SIBL0000172
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417604
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24140220242059805
|
14/02/2024
|
Raseena
|
1613003005WL091419
|
Raseena
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417603
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
59
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24140220242059804
|
14/02/2024
|
Thankamany
|
1613003005WL091419
|
Thankamany
|
00415
|
SBIN0015785
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417631
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
60
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24140220242059791
|
14/02/2024
|
SHEEJA
|
1613003005WL091419
|
SHEEJA
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417634
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
61
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24140220242059796
|
14/02/2024
|
Rohidasan
|
1613003005WL091419
|
Rohidasan
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417632
|
|
ROHITHASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24140220242059799
|
14/02/2024
|
Jameela
|
1613003005WL091419
|
Jameela
|
00415
|
SBIN0070055
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417650
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24140220242059810
|
14/02/2024
|
Raji
|
1613003005WL091419
|
Raji
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766417635
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-005-022/4384
(Thevalakkara)
|
1613003005NRG24140220242059816
|
14/02/2024
|
Anilababu S
|
1613003005WL091419
|
Anilababu S
|
00468
|
UBIN0573680
|
640
|
640
|
Processed
|
09/04/2024
|
|
2766417638
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|