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-13-008-005-018/1094 (Thazhava)
|
1613008005NRG24270620230454099
|
27/06/2023
|
Madhavan Kutty
|
1613008005WL018928
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980349
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1054 (Thazhava)
|
1613008005NRG24270620230454085
|
27/06/2023
|
Vasantha B
|
1613008005WL018928
|
Vasantha B
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980314
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
3
|
Oachira
|
KL-13-008-005-018/1041 (Thazhava)
|
1613008005NRG24270620230454086
|
27/06/2023
|
H Fathima Beevi
|
1613008005WL018928
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980345
|
|
H Fathima Beevi
|
DHANALAXMI BANK(607239)
|
4
|
Oachira
|
KL-13-008-005-018/1043 (Thazhava)
|
1613008005NRG24270620230454087
|
27/06/2023
|
K Sathiamma
|
1613008005WL018928
|
K Sathiamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980329
|
|
K Sathiamma
|
DHANALAXMI BANK(607239)
|
5
|
Oachira
|
KL-13-008-005-018/1044 (Thazhava)
|
1613008005NRG24270620230454088
|
27/06/2023
|
Arifa Beevi
|
1613008005WL018928
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980318
|
|
Arifa Beevi
|
DHANALAXMI BANK(607239)
|
6
|
Oachira
|
KL-13-008-005-018/1046 (Thazhava)
|
1613008005NRG24270620230454089
|
27/06/2023
|
K Vijayamma
|
1613008005WL018928
|
K Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980325
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-005-018/1047 (Thazhava)
|
1613008005NRG24270620230454090
|
27/06/2023
|
P Usha
|
1613008005WL018928
|
P Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980322
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-005-018/1059 (Thazhava)
|
1613008005NRG24270620230454091
|
27/06/2023
|
A Laila
|
1613008005WL018928
|
A Laila
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980320
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-005-018/1061 (Thazhava)
|
1613008005NRG24270620230454092
|
27/06/2023
|
Sajida Beevi
|
1613008005WL018928
|
Sajida Beevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980334
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-018/1067 (Thazhava)
|
1613008005NRG24270620230454093
|
27/06/2023
|
G Chandran Pillai
|
1613008005WL018928
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980339
|
|
G Chandran Pillai
|
DHANALAXMI BANK(607239)
|
11
|
Oachira
|
KL-13-008-005-018/1068 (Thazhava)
|
1613008005NRG24270620230454094
|
27/06/2023
|
J Nazeema
|
1613008005WL018928
|
J Nazeema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980333
|
|
J Nazeema
|
DHANALAXMI BANK(607239)
|
12
|
Oachira
|
KL-13-008-005-018/1074 (Thazhava)
|
1613008005NRG24270620230454095
|
27/06/2023
|
Sarojini
|
1613008005WL018928
|
Sarojini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980315
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-018/1086 (Thazhava)
|
1613008005NRG24270620230454097
|
27/06/2023
|
A Sainaba
|
1613008005WL018928
|
A Sainaba
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980342
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-018/1088 (Thazhava)
|
1613008005NRG24270620230454098
|
27/06/2023
|
Thankamani
|
1613008005WL018928
|
Thankamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980340
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-018/1099 (Thazhava)
|
1613008005NRG24270620230454100
|
27/06/2023
|
L Sobhana
|
1613008005WL018928
|
L Sobhana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980327
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-005-018/1725 (Thazhava)
|
1613008005NRG24270620230454101
|
27/06/2023
|
K Bindu
|
1613008005WL018928
|
K Bindu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980323
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-018/1838 (Thazhava)
|
1613008005NRG24270620230454102
|
27/06/2023
|
S Animol
|
1613008005WL018928
|
S Animol
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985980321
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-005-018/1839 (Thazhava)
|
1613008005NRG24270620230454103
|
27/06/2023
|
Sindhu
|
1613008005WL018928
|
Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980338
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-005-018/1842 (Thazhava)
|
1613008005NRG24270620230454104
|
27/06/2023
|
P Usha Devi
|
1613008005WL018928
|
P Usha Devi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980324
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-005-018/1846 (Thazhava)
|
1613008005NRG24270620230454105
|
27/06/2023
|
R Geetha Kumari
|
1613008005WL018928
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980319
|
|
R Geetha Kumari
|
DHANALAXMI BANK(607239)
|
21
|
Oachira
|
KL-13-008-005-018/1847 (Thazhava)
|
1613008005NRG24270620230454106
|
27/06/2023
|
O Uthira
|
1613008005WL018928
|
O Uthira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980336
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-005-018/1856 (Thazhava)
|
1613008005NRG24270620230454107
|
27/06/2023
|
Nadeera
|
1613008005WL018928
|
Nadeera
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980331
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Oachira
|
KL-13-008-005-018/1859 (Thazhava)
|
1613008005NRG24270620230454108
|
27/06/2023
|
F Kunju muthu
|
1613008005WL018928
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980332
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
24
|
Oachira
|
KL-13-008-005-018/1860 (Thazhava)
|
1613008005NRG24270620230454109
|
27/06/2023
|
P Nazeema
|
1613008005WL018928
|
P Nazeema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980328
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-005-018/1861 (Thazhava)
|
1613008005NRG24270620230454110
|
27/06/2023
|
S Bindhu
|
1613008005WL018928
|
S Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980337
|
|
BINDHU
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-005-018/1866 (Thazhava)
|
1613008005NRG24270620230454112
|
27/06/2023
|
E Jagadamma
|
1613008005WL018928
|
E Jagadamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980335
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-005-018/1868 (Thazhava)
|
1613008005NRG24270620230454113
|
27/06/2023
|
Geetha
|
1613008005WL018928
|
Geetha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980330
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-005-018/1869 (Thazhava)
|
1613008005NRG24270620230454114
|
27/06/2023
|
C Ambily
|
1613008005WL018928
|
C Ambily
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980344
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-005-018/1872 (Thazhava)
|
1613008005NRG24270620230454115
|
27/06/2023
|
O Manjula
|
1613008005WL018928
|
O Manjula
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980341
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-005-018/1976 (Thazhava)
|
1613008005NRG24270620230454116
|
27/06/2023
|
S Pappan
|
1613008005WL018928
|
S Pappan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980347
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-005-018/2122 (Thazhava)
|
1613008005NRG24270620230454117
|
27/06/2023
|
P Savithri
|
1613008005WL018928
|
P Savithri
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980348
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-005-018/2183 (Thazhava)
|
1613008005NRG24270620230454118
|
27/06/2023
|
Rohinikutty T
|
1613008005WL018928
|
Rohinikutty T
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980312
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-005-018/2216 (Thazhava)
|
1613008005NRG24270620230454119
|
27/06/2023
|
Ammini Bahuleyan
|
1613008005WL018928
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980359
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Oachira
|
KL-13-008-005-018/2702 (Thazhava)
|
1613008005NRG24270620230454120
|
27/06/2023
|
Sudhamani
|
1613008005WL018928
|
Sudhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980313
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-005-018/3141 (Thazhava)
|
1613008005NRG24270620230454121
|
27/06/2023
|
R Unniamma
|
1613008005WL018928
|
R Unniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980358
|
|
R Unniamma
|
DHANALAXMI BANK(607239)
|
36
|
Oachira
|
KL-13-008-005-018/3143 (Thazhava)
|
1613008005NRG24270620230454122
|
27/06/2023
|
Nabeesabeevi
|
1613008005WL018928
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980316
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-005-018/3144 (Thazhava)
|
1613008005NRG24270620230454123
|
27/06/2023
|
K Rema
|
1613008005WL018928
|
K Rema
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980361
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-005-018/3148 (Thazhava)
|
1613008005NRG24270620230454124
|
27/06/2023
|
K Rugmini
|
1613008005WL018928
|
K Rugmini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980310
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-005-018/3625 (Thazhava)
|
1613008005NRG24270620230454125
|
27/06/2023
|
V Shini
|
1613008005WL018928
|
V Shini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980360
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-005-018/4225 (Thazhava)
|
1613008005NRG24270620230454126
|
27/06/2023
|
S Santha
|
1613008005WL018928
|
S Santha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980346
|
|
Mrs. S SANTHA
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-005-018/4301 (Thazhava)
|
1613008005NRG24270620230454127
|
27/06/2023
|
Rahiyanath
|
1613008005WL018928
|
Rahiyanath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980364
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-005-018/4661 (Thazhava)
|
1613008005NRG24270620230454128
|
27/06/2023
|
Mini A
|
1613008005WL018928
|
Mini A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980304
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-005-018/4748 (Thazhava)
|
1613008005NRG24270620230454129
|
27/06/2023
|
Usha R
|
1613008005WL018928
|
Usha R
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980305
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-005-018/4996 (Thazhava)
|
1613008005NRG24270620230454130
|
27/06/2023
|
Binimol
|
1613008005WL018928
|
Binimol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980317
|
|
Binimol
|
DHANALAXMI BANK(607239)
|
45
|
Oachira
|
KL-13-008-005-018/5319 (Thazhava)
|
1613008005NRG24270620230454131
|
27/06/2023
|
P Bindu
|
1613008005WL018928
|
P Bindu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980307
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-005-018/5572 (Thazhava)
|
1613008005NRG24270620230454133
|
27/06/2023
|
K Subhadra
|
1613008005WL018928
|
K Subhadra
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980362
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-005-018/5737 (Thazhava)
|
1613008005NRG24270620230454134
|
27/06/2023
|
Ponnamma
|
1613008005WL018928
|
Ponnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980326
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-005-018/6001 (Thazhava)
|
1613008005NRG24270620230454136
|
27/06/2023
|
Ramadevi
|
1613008005WL018928
|
Ramadevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980365
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-005-018/6411 (Thazhava)
|
1613008005NRG24270620230454142
|
27/06/2023
|
Maniyamma
|
1613008005WL018928
|
Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980367
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-005-018/7282 (Thazhava)
|
1613008005NRG24270620230454143
|
27/06/2023
|
K Jameela Beevi
|
1613008005WL018928
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980306
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-005-018/7461 (Thazhava)
|
1613008005NRG24270620230454144
|
27/06/2023
|
Sheeja
|
1613008005WL018928
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980343
|
|
SHEEJA .
|
INDUSIND BANK(607189)
|
52
|
Oachira
|
KL-13-008-005-018/7519 (Thazhava)
|
1613008005NRG24270620230454145
|
27/06/2023
|
Rafiyakunju
|
1613008005WL018928
|
Rafiyakunju
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980357
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
53
|
Oachira
|
KL-13-008-005-020/3958 (Thazhava)
|
1613008005NRG24270620230454149
|
27/06/2023
|
Ambily O
|
1613008005WL018928
|
Ambily O
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980363
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
54
|
Oachira
|
KL-13-008-005-020/3959 (Thazhava)
|
1613008005NRG24270620230454150
|
27/06/2023
|
Ambili
|
1613008005WL018928
|
Ambili
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980309
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
55
|
Oachira
|
KL-13-008-005-020/5382 (Thazhava)
|
1613008005NRG24270620230454151
|
27/06/2023
|
Suhura Kunju
|
1613008005WL018928
|
Suhura Kunju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980366
|
|
Mrs. Suhara Kunju
|
INDIAN BANK(607105)
|
56
|
Oachira
|
KL-13-008-005-020/6412 (Thazhava)
|
1613008005NRG24270620230454152
|
27/06/2023
|
Ambika Kumari
|
1613008005WL018928
|
Ambika Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980311
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-018/5999 (Thazhava)
|
1613008005NRG24270620230454135
|
27/06/2023
|
Leela
|
1613008005WL018928
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980350
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-005-018/6202 (Thazhava)
|
1613008005NRG24270620230454138
|
27/06/2023
|
Ambika
|
1613008005WL018928
|
Ambika
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980354
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
59
|
Oachira
|
KL-13-008-005-018/6203 (Thazhava)
|
1613008005NRG24270620230454139
|
27/06/2023
|
Deepa
|
1613008005WL018928
|
Deepa
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980352
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
60
|
Oachira
|
KL-13-008-005-018/6347 (Thazhava)
|
1613008005NRG24270620230454140
|
27/06/2023
|
Sudha Devi
|
1613008005WL018928
|
Sudha Devi
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980351
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
61
|
Oachira
|
KL-13-008-005-018/7546 (Thazhava)
|
1613008005NRG24270620230454147
|
27/06/2023
|
Sajeeda
|
1613008005WL018928
|
Sajeeda
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980355
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-018/7545 (Thazhava)
|
1613008005NRG24270620230454146
|
27/06/2023
|
Aswathy P
|
1613008005WL018928
|
Aswathy P
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980308
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-005-018/1865 (Thazhava)
|
1613008005NRG24270620230454111
|
27/06/2023
|
Sajitha
|
1613008005WL018928
|
Sajitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980353
|
|
Mr. PREMJITH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-005-018/6401 (Thazhava)
|
1613008005NRG24270620230454141
|
27/06/2023
|
Manju
|
1613008005WL018928
|
Manju
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980356
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|