|
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-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24250420230072409
|
25/04/2023
|
T Vijayamma
|
1613008005WL002737
|
T Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934895
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Oachira
|
KL-13-008-005-018/4224
(Thazhava)
|
1613008005NRG24250420230072410
|
25/04/2023
|
T Vijayamma
|
1613008005WL002737
|
T Vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934896
|
|
T Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24250420230072411
|
25/04/2023
|
T Sindhu
|
1613008005WL002737
|
T Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934847
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-021/100
(Thazhava)
|
1613008005NRG24250420230072412
|
25/04/2023
|
T Sindhu
|
1613008005WL002737
|
T Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934848
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24250420230072413
|
25/04/2023
|
Radhamaniyamma
|
1613008005WL002737
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934863
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-021/1574
(Thazhava)
|
1613008005NRG24250420230072414
|
25/04/2023
|
Radhamaniyamma
|
1613008005WL002737
|
Radhamaniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934864
|
|
Mrs. . RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24250420230072415
|
25/04/2023
|
G Usha
|
1613008005WL002737
|
G Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934861
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-021/1575
(Thazhava)
|
1613008005NRG24250420230072416
|
25/04/2023
|
G Usha
|
1613008005WL002737
|
G Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934862
|
|
Mrs. G USHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24250420230072417
|
25/04/2023
|
T Lissy
|
1613008005WL002737
|
T Lissy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934867
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-021/1584
(Thazhava)
|
1613008005NRG24250420230072418
|
25/04/2023
|
T Lissy
|
1613008005WL002737
|
T Lissy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934868
|
|
Mrs. lissy
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24250420230072419
|
25/04/2023
|
Laly
|
1613008005WL002737
|
Laly
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934855
|
|
LALY S
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-021/1585
(Thazhava)
|
1613008005NRG24250420230072420
|
25/04/2023
|
Laly
|
1613008005WL002737
|
Laly
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934856
|
|
LALY S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24250420230072421
|
25/04/2023
|
Suvarna Kumari
|
1613008005WL002737
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934878
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-021/1587
(Thazhava)
|
1613008005NRG24250420230072422
|
25/04/2023
|
Suvarna Kumari
|
1613008005WL002737
|
Suvarna Kumari
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934877
|
|
Mrs. SUVARNAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24250420230072423
|
25/04/2023
|
Prasanna Kurup D
|
1613008005WL002737
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934843
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-021/1590
(Thazhava)
|
1613008005NRG24250420230072424
|
25/04/2023
|
Prasanna Kurup D
|
1613008005WL002737
|
Prasanna Kurup D
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934844
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24250420230072425
|
25/04/2023
|
Chandramathi amma
|
1613008005WL002737
|
Chandramathi amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934881
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-021/1591
(Thazhava)
|
1613008005NRG24250420230072426
|
25/04/2023
|
Chandramathi amma
|
1613008005WL002737
|
Chandramathi amma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934882
|
|
Mrs. Chandramathyamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24250420230072427
|
25/04/2023
|
T Rajeswariamma
|
1613008005WL002737
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934883
|
|
T Rajeswariamma
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-005-021/1592
(Thazhava)
|
1613008005NRG24250420230072428
|
25/04/2023
|
T Rajeswariamma
|
1613008005WL002737
|
T Rajeswariamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934884
|
|
T Rajeswariamma
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24250420230072429
|
25/04/2023
|
Ambikavathyamma
|
1613008005WL002737
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934873
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-021/1596
(Thazhava)
|
1613008005NRG24250420230072430
|
25/04/2023
|
Ambikavathyamma
|
1613008005WL002737
|
Ambikavathyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934874
|
|
Mrs. Ambikavathy Amma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24250420230072431
|
25/04/2023
|
S Latha
|
1613008005WL002737
|
S Latha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934865
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-021/1597
(Thazhava)
|
1613008005NRG24250420230072432
|
25/04/2023
|
S Latha
|
1613008005WL002737
|
S Latha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934866
|
|
MRS LATHA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24250420230072433
|
25/04/2023
|
Rema
|
1613008005WL002737
|
Rema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934859
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-021/1598
(Thazhava)
|
1613008005NRG24250420230072434
|
25/04/2023
|
Rema
|
1613008005WL002737
|
Rema
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934860
|
|
Mrs. A REMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24250420230072435
|
25/04/2023
|
M Sheeja
|
1613008005WL002737
|
M Sheeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934849
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-021/1600
(Thazhava)
|
1613008005NRG24250420230072436
|
25/04/2023
|
M Sheeja
|
1613008005WL002737
|
M Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934850
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24250420230072437
|
25/04/2023
|
K Anitha
|
1613008005WL002737
|
K Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934913
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Oachira
|
KL-13-008-005-021/1602
(Thazhava)
|
1613008005NRG24250420230072438
|
25/04/2023
|
K Anitha
|
1613008005WL002737
|
K Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934914
|
|
K Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24250420230072439
|
25/04/2023
|
S Rani
|
1613008005WL002737
|
S Rani
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746934909
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-021/1604
(Thazhava)
|
1613008005NRG24250420230072440
|
25/04/2023
|
S Rani
|
1613008005WL002737
|
S Rani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934910
|
|
Mrs. Rani.S
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24250420230072441
|
25/04/2023
|
Anitha
|
1613008005WL002737
|
Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934853
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Oachira
|
KL-13-008-005-021/1606
(Thazhava)
|
1613008005NRG24250420230072442
|
25/04/2023
|
Anitha
|
1613008005WL002737
|
Anitha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746934854
|
|
Anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Oachira
|
KL-13-008-005-021/1689
(Thazhava)
|
1613008005NRG24250420230072443
|
25/04/2023
|
J Lalitha
|
1613008005WL002737
|
J Lalitha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746934885
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-021/1689
(Thazhava)
|
1613008005NRG24250420230072444
|
25/04/2023
|
J Lalitha
|
1613008005WL002737
|
J Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934886
|
|
Mrs. Lelitha
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24250420230072445
|
25/04/2023
|
U Anitha
|
1613008005WL002737
|
U Anitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934871
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-021/1785
(Thazhava)
|
1613008005NRG24250420230072446
|
25/04/2023
|
U Anitha
|
1613008005WL002737
|
U Anitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934872
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24250420230072447
|
25/04/2023
|
Thankamani
|
1613008005WL002737
|
Thankamani
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746934869
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-021/1789
(Thazhava)
|
1613008005NRG24250420230072448
|
25/04/2023
|
Thankamani
|
1613008005WL002737
|
Thankamani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934870
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-021/1793
(Thazhava)
|
1613008005NRG24250420230072449
|
25/04/2023
|
K Nalini
|
1613008005WL002737
|
K Nalini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934857
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-021/1793
(Thazhava)
|
1613008005NRG24250420230072450
|
25/04/2023
|
K Nalini
|
1613008005WL002737
|
K Nalini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934858
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24250420230072451
|
25/04/2023
|
L Bindhu
|
1613008005WL002737
|
L Bindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934887
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-021/2061
(Thazhava)
|
1613008005NRG24250420230072452
|
25/04/2023
|
L Bindhu
|
1613008005WL002737
|
L Bindhu
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746934888
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24250420230072453
|
25/04/2023
|
Remaniyamma
|
1613008005WL002737
|
Remaniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934876
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Oachira
|
KL-13-008-005-021/2063
(Thazhava)
|
1613008005NRG24250420230072454
|
25/04/2023
|
Remaniyamma
|
1613008005WL002737
|
Remaniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934875
|
|
Remaniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24250420230072455
|
25/04/2023
|
J Ratnamma
|
1613008005WL002737
|
J Ratnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934891
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-021/3066
(Thazhava)
|
1613008005NRG24250420230072456
|
25/04/2023
|
J Ratnamma
|
1613008005WL002737
|
J Ratnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934892
|
|
Mrs. J RATNAMMA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24250420230072457
|
25/04/2023
|
K Sheeba
|
1613008005WL002737
|
K Sheeba
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934893
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-021/4442
(Thazhava)
|
1613008005NRG24250420230072458
|
25/04/2023
|
K Sheeba
|
1613008005WL002737
|
K Sheeba
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934894
|
|
Mrs. K SHEEBA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24250420230072459
|
25/04/2023
|
Usha P
|
1613008005WL002737
|
Usha P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934889
|
|
USHA P
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-021/4560
(Thazhava)
|
1613008005NRG24250420230072460
|
25/04/2023
|
Usha P
|
1613008005WL002737
|
Usha P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934890
|
|
USHA P
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24250420230072461
|
25/04/2023
|
Thankamany Amma
|
1613008005WL002737
|
Thankamany Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934845
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-021/5023
(Thazhava)
|
1613008005NRG24250420230072462
|
25/04/2023
|
Thankamany Amma
|
1613008005WL002737
|
Thankamany Amma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934846
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24250420230072463
|
25/04/2023
|
J Savithry
|
1613008005WL002737
|
J Savithry
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746934899
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-021/5024
(Thazhava)
|
1613008005NRG24250420230072464
|
25/04/2023
|
J Savithry
|
1613008005WL002737
|
J Savithry
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934900
|
|
Mrs. J SAVITHRY
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24250420230072465
|
25/04/2023
|
B Vimala
|
1613008005WL002737
|
B Vimala
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934901
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-021/5459
(Thazhava)
|
1613008005NRG24250420230072466
|
25/04/2023
|
B Vimala
|
1613008005WL002737
|
B Vimala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934902
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24250420230072467
|
25/04/2023
|
K Sheela
|
1613008005WL002737
|
K Sheela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934897
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-021/5524
(Thazhava)
|
1613008005NRG24250420230072468
|
25/04/2023
|
K Sheela
|
1613008005WL002737
|
K Sheela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934898
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24250420230072469
|
25/04/2023
|
O Prameela
|
1613008005WL002737
|
O Prameela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934905
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-021/5686
(Thazhava)
|
1613008005NRG24250420230072470
|
25/04/2023
|
O Prameela
|
1613008005WL002737
|
O Prameela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934906
|
|
Mrs. O PRAMEELA
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24250420230072471
|
25/04/2023
|
P Thulasi
|
1613008005WL002737
|
P Thulasi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934911
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-005-021/6213
(Thazhava)
|
1613008005NRG24250420230072472
|
25/04/2023
|
P Thulasi
|
1613008005WL002737
|
P Thulasi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934912
|
|
Mrs. P THULASI
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24250420230072473
|
25/04/2023
|
Savithry
|
1613008005WL002737
|
Savithry
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934907
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-005-021/6647
(Thazhava)
|
1613008005NRG24250420230072474
|
25/04/2023
|
Savithry
|
1613008005WL002737
|
Savithry
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934908
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24250420230072475
|
25/04/2023
|
Sumangala
|
1613008005WL002737
|
Sumangala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934903
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-005-021/6736
(Thazhava)
|
1613008005NRG24250420230072476
|
25/04/2023
|
Sumangala
|
1613008005WL002737
|
Sumangala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934904
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24250420230072479
|
25/04/2023
|
P Balakrishnan
|
1613008005WL002737
|
P Balakrishnan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934851
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-005-021/96
(Thazhava)
|
1613008005NRG24250420230072480
|
25/04/2023
|
P Balakrishnan
|
1613008005WL002737
|
P Balakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934852
|
|
Mr. P. BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24250420230072477
|
25/04/2023
|
Subhadra
|
1613008005WL002737
|
Subhadra
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934880
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
72
|
Oachira
|
KL-13-008-005-021/6737
(Thazhava)
|
1613008005NRG24250420230072478
|
25/04/2023
|
Subhadra
|
1613008005WL002737
|
Subhadra
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934879
|
|
Subhadra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|