|
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-13-008-005-020/6502
(Thazhava)
|
1613008005NRG24190320242271419
|
22/03/2024
|
Haseena E
|
1613008005WL104416
|
Haseena E
|
00127
|
FDRL0001107
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143350
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1007
(Thazhava)
|
1613008005NRG24190320242271367
|
22/03/2024
|
N Sunitha
|
1613008005WL104416
|
N Sunitha
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109143306
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1010
(Thazhava)
|
1613008005NRG24190320242271368
|
22/03/2024
|
Ponnamma
|
1613008005WL104416
|
Ponnamma
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143297
|
|
PONNAMMA D
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-005-019/1014
(Thazhava)
|
1613008005NRG24190320242271369
|
22/03/2024
|
N Subhadra
|
1613008005WL104416
|
N Subhadra
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143307
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1017
(Thazhava)
|
1613008005NRG24190320242271370
|
22/03/2024
|
J Sobhana
|
1613008005WL104416
|
J Sobhana
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109143308
|
|
Mrs. Sobhana J
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24190320242271371
|
22/03/2024
|
P Bindhu
|
1613008005WL104416
|
P Bindhu
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109143309
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24190320242271372
|
22/03/2024
|
Janaki N
|
1613008005WL104416
|
Janaki N
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143298
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1021
(Thazhava)
|
1613008005NRG24190320242271373
|
22/03/2024
|
N Omana
|
1613008005WL104416
|
N Omana
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143305
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/1025
(Thazhava)
|
1613008005NRG24190320242271374
|
22/03/2024
|
Nafeesa
|
1613008005WL104416
|
Nafeesa
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143310
|
|
Mrs. . NAFEESA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-019/2950
(Thazhava)
|
1613008005NRG24190320242271375
|
22/03/2024
|
Saraswathy
|
1613008005WL104416
|
Saraswathy
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143330
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24190320242271377
|
22/03/2024
|
Lekha
|
1613008005WL104416
|
Lekha
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109143311
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-020/1156
(Thazhava)
|
1613008005NRG24190320242271378
|
22/03/2024
|
Adabiyakunju
|
1613008005WL104416
|
Adabiyakunju
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143299
|
|
Mrs. A ADABIYAKUNJU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1159
(Thazhava)
|
1613008005NRG24190320242271379
|
22/03/2024
|
T Kusumam
|
1613008005WL104416
|
T Kusumam
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143312
|
|
Mrs. T KUSUMAM
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24190320242271380
|
22/03/2024
|
Shahbanath
|
1613008005WL104416
|
Shahbanath
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143300
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24190320242271381
|
22/03/2024
|
Radhamma L
|
1613008005WL104416
|
Radhamma L
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143301
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-020/1285
(Thazhava)
|
1613008005NRG24190320242271382
|
22/03/2024
|
B Sarala
|
1613008005WL104416
|
B Sarala
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143313
|
|
SARALA S
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-005-020/1286
(Thazhava)
|
1613008005NRG24190320242271383
|
22/03/2024
|
N Seenath
|
1613008005WL104416
|
N Seenath
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143302
|
|
Mrs. Seenathu
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24190320242271384
|
22/03/2024
|
B Radhamony
|
1613008005WL104416
|
B Radhamony
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143320
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24190320242271385
|
22/03/2024
|
M Sainaba
|
1613008005WL104416
|
M Sainaba
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143314
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24190320242271386
|
22/03/2024
|
K Remani
|
1613008005WL104416
|
K Remani
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143315
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/1416
(Thazhava)
|
1613008005NRG24190320242271387
|
22/03/2024
|
Shahitha
|
1613008005WL104416
|
Shahitha
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143316
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/1901
(Thazhava)
|
1613008005NRG24190320242271388
|
22/03/2024
|
Shakkeela
|
1613008005WL104416
|
Shakkeela
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143317
|
|
Mrs. Shakeela.S
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-020/1903
(Thazhava)
|
1613008005NRG24190320242271389
|
22/03/2024
|
Nafeesath
|
1613008005WL104416
|
Nafeesath
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143318
|
|
Mrs. . NAFEESATH
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/1905
(Thazhava)
|
1613008005NRG24190320242271390
|
22/03/2024
|
Laila
|
1613008005WL104416
|
Laila
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143319
|
|
Mrs. M LAILA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/1906
(Thazhava)
|
1613008005NRG24190320242271391
|
22/03/2024
|
M Vijayamma
|
1613008005WL104416
|
M Vijayamma
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143322
|
|
M Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Oachira
|
KL-13-008-005-020/1997
(Thazhava)
|
1613008005NRG24190320242271392
|
22/03/2024
|
K Shilaja
|
1613008005WL104416
|
K Shilaja
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143331
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/2226
(Thazhava)
|
1613008005NRG24190320242271393
|
22/03/2024
|
F Sabeena
|
1613008005WL104416
|
F Sabeena
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143321
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/4229
(Thazhava)
|
1613008005NRG24190320242271394
|
22/03/2024
|
Nabeesa Beevi
|
1613008005WL104416
|
Nabeesa Beevi
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109143295
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/4231
(Thazhava)
|
1613008005NRG24190320242271395
|
22/03/2024
|
Sainaba A
|
1613008005WL104416
|
Sainaba A
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143294
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-020/4232
(Thazhava)
|
1613008005NRG24190320242271396
|
22/03/2024
|
F Beevi Kunju
|
1613008005WL104416
|
F Beevi Kunju
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109143323
|
|
Mrs. Beevikunju
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-020/4234
(Thazhava)
|
1613008005NRG24190320242271397
|
22/03/2024
|
N MAYA
|
1613008005WL104416
|
N MAYA
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143303
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/4408
(Thazhava)
|
1613008005NRG24190320242271398
|
22/03/2024
|
I Jameela
|
1613008005WL104416
|
I Jameela
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143324
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24190320242271399
|
22/03/2024
|
Ajithakumariamma S
|
1613008005WL104416
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143325
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-020/4832
(Thazhava)
|
1613008005NRG24190320242271400
|
22/03/2024
|
Razeena P
|
1613008005WL104416
|
Razeena P
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143326
|
|
RASEENA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24190320242271401
|
22/03/2024
|
Anandavalli K
|
1613008005WL104416
|
Anandavalli K
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143296
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-020/5062
(Thazhava)
|
1613008005NRG24190320242271402
|
22/03/2024
|
Saleena
|
1613008005WL104416
|
Saleena
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109143338
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24190320242271403
|
22/03/2024
|
R Ambika
|
1613008005WL104416
|
R Ambika
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143327
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/5071
(Thazhava)
|
1613008005NRG24190320242271404
|
22/03/2024
|
O Bindhu
|
1613008005WL104416
|
O Bindhu
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143328
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/5072
(Thazhava)
|
1613008005NRG24190320242271405
|
22/03/2024
|
Najila
|
1613008005WL104416
|
Najila
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143337
|
|
NAJILA
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24190320242271406
|
22/03/2024
|
Sajeena
|
1613008005WL104416
|
Sajeena
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143332
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-020/5291
(Thazhava)
|
1613008005NRG24190320242271407
|
22/03/2024
|
Subaida A
|
1613008005WL104416
|
Subaida A
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143343
|
|
Smt. SUBAIDA A
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-020/5343
(Thazhava)
|
1613008005NRG24190320242271408
|
22/03/2024
|
Divakaran
|
1613008005WL104416
|
Divakaran
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143358
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24190320242271409
|
22/03/2024
|
K Rohini
|
1613008005WL104416
|
K Rohini
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143329
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24190320242271410
|
22/03/2024
|
Naseema S
|
1613008005WL104416
|
Naseema S
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143346
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-020/6175
(Thazhava)
|
1613008005NRG24190320242271411
|
22/03/2024
|
Lathika Mony
|
1613008005WL104416
|
Lathika Mony
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143334
|
|
Mrs. Lathika Mony
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-020/6193
(Thazhava)
|
1613008005NRG24190320242271414
|
22/03/2024
|
Arifa A
|
1613008005WL104416
|
Arifa A
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143335
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24190320242271415
|
22/03/2024
|
Bhaskaran R
|
1613008005WL104416
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143345
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24190320242271416
|
22/03/2024
|
R Latha
|
1613008005WL104416
|
R Latha
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143349
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-020/6414
(Thazhava)
|
1613008005NRG24190320242271417
|
22/03/2024
|
Rathnamma
|
1613008005WL104416
|
Rathnamma
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143347
|
|
Mrs. Rathnamma .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24190320242271418
|
22/03/2024
|
Vasantha
|
1613008005WL104416
|
Vasantha
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143348
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24190320242271420
|
22/03/2024
|
Fathima Kunju
|
1613008005WL104416
|
Fathima Kunju
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143352
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-020/6792
(Thazhava)
|
1613008005NRG24190320242271421
|
22/03/2024
|
Jasmin
|
1613008005WL104416
|
Jasmin
|
00176
|
IDIB000V048
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109143342
|
|
Mr. Jasmin
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-020/6793
(Thazhava)
|
1613008005NRG24190320242271422
|
22/03/2024
|
Nafeesath
|
1613008005WL104416
|
Nafeesath
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143355
|
|
Mrs. Nafeesath
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-020/6794
(Thazhava)
|
1613008005NRG24190320242271423
|
22/03/2024
|
S Abida
|
1613008005WL104416
|
S Abida
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143339
|
|
Mrs. S ABIDA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-020/7153
(Thazhava)
|
1613008005NRG24190320242271425
|
22/03/2024
|
Thulasi
|
1613008005WL104416
|
Thulasi
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143354
|
|
MRS THULASI D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24190320242271426
|
22/03/2024
|
Bindu
|
1613008005WL104416
|
Bindu
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143357
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-005-020/7238
(Thazhava)
|
1613008005NRG24190320242271427
|
22/03/2024
|
Saleena
|
1613008005WL104416
|
Saleena
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143304
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-020/7286
(Thazhava)
|
1613008005NRG24190320242271428
|
22/03/2024
|
Fazaluddin
|
1613008005WL104416
|
Fazaluddin
|
00176
|
IDIB000V048
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109143336
|
|
Mr. Fazil
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-020/7366
(Thazhava)
|
1613008005NRG24190320242271430
|
22/03/2024
|
Raji R
|
1613008005WL104416
|
Raji R
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143353
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24190320242271431
|
22/03/2024
|
Suseelamma S
|
1613008005WL104416
|
Suseelamma S
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143344
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-020/7470
(Thazhava)
|
1613008005NRG24190320242271432
|
22/03/2024
|
Rajeevan
|
1613008005WL104416
|
Rajeevan
|
00176
|
IDIB000V048
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109143356
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82240
|
82240
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-020/6192
(Thazhava)
|
1613008005NRG24190320242271413
|
22/03/2024
|
Subaida
|
1613008005WL104416
|
Subaida
|
00354
|
PUNB0452800
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143333
|
|
Mrs. Subaida .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-005-020/6177
(Thazhava)
|
1613008005NRG24190320242271412
|
22/03/2024
|
Nasiyathu I
|
1613008005WL104416
|
Nasiyathu I
|
00415
|
SBIN0070282
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143340
|
|
MRS NASIYATHU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-005-020/6901
(Thazhava)
|
1613008005NRG24190320242271424
|
22/03/2024
|
Sreeja B
|
1613008005WL104416
|
Sreeja B
|
00415
|
SBIN0071120
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109143341
|
|
Mrs. Sreeja B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-005-020/7359
(Thazhava)
|
1613008005NRG24190320242271429
|
22/03/2024
|
Seenath
|
1613008005WL104416
|
Seenath
|
00462
|
UCBA0002560
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109143351
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-005-019/4085
(Thazhava)
|
1613008005NRG24190320242271376
|
22/03/2024
|
Shahidha
|
1613008005WL104416
|
Shahidha
|
00545
|
CSBK0000146
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109143293
|
|
Shahidha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89280
|
89280
|
|
|
|
|
|
|
|