|
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-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24050620230305452
|
05/06/2023
|
AMINA BEEVI
|
1613003005WL012683
|
AMINA BEEVI
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694824
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24050620230305453
|
05/06/2023
|
SUBAIDA BEEVI
|
1613003005WL012683
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694836
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24050620230305454
|
05/06/2023
|
RASHEEDA .A
|
1613003005WL012683
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694791
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/4317
(Thevalakkara)
|
1613003005NRG24050620230305455
|
05/06/2023
|
Vineetha kumari
|
1613003005WL012683
|
Vineetha kumari
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694820
|
|
Vineetha kumari
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24050620230305456
|
05/06/2023
|
KADEEJATH . S
|
1613003005WL012683
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694844
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24050620230305457
|
05/06/2023
|
Omana
|
1613003005WL012683
|
Omana
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694797
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24050620230305458
|
05/06/2023
|
ASIA BEEVI A
|
1613003005WL012683
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694832
|
|
Mrs. ASIA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24050620230305459
|
05/06/2023
|
BINITHA
|
1613003005WL012683
|
BINITHA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694837
|
|
Mrs. Binitha
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24050620230305460
|
05/06/2023
|
SAFIYATH S
|
1613003005WL012683
|
SAFIYATH S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694842
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24050620230305461
|
05/06/2023
|
SAFIYA S
|
1613003005WL012683
|
SAFIYA S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694792
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1420
(Thevalakkara)
|
1613003005NRG24050620230305462
|
05/06/2023
|
REENA R
|
1613003005WL012683
|
REENA R
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694793
|
|
Mrs. REENA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24050620230305464
|
05/06/2023
|
PATHUMMAKUNJU T
|
1613003005WL012683
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694846
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24050620230305465
|
05/06/2023
|
ABITHA S
|
1613003005WL012683
|
ABITHA S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694796
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24050620230305466
|
05/06/2023
|
AMBILI.P
|
1613003005WL012683
|
AMBILI.P
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694847
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24050620230305467
|
05/06/2023
|
SASIKALA. R
|
1613003005WL012683
|
SASIKALA. R
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694848
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24050620230305468
|
05/06/2023
|
M. VALSALA
|
1613003005WL012683
|
M. VALSALA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694849
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24050620230305469
|
05/06/2023
|
SEENA S
|
1613003005WL012683
|
SEENA S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694850
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24050620230305470
|
05/06/2023
|
KRISHNAMMA
|
1613003005WL012683
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694838
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-022/1603
(Thevalakkara)
|
1613003005NRG24050620230305471
|
05/06/2023
|
THANKAMANI P
|
1613003005WL012683
|
THANKAMANI P
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694851
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24050620230305472
|
05/06/2023
|
BINDHU G
|
1613003005WL012683
|
BINDHU G
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694839
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/1607
(Thevalakkara)
|
1613003005NRG24050620230305473
|
05/06/2023
|
SAVITHRI
|
1613003005WL012683
|
SAVITHRI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694840
|
|
Mrs. . SAVITHRI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24050620230305474
|
05/06/2023
|
SALEENA I
|
1613003005WL012683
|
SALEENA I
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694852
|
|
Mrs. SALEENA I
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24050620230305475
|
05/06/2023
|
SHAMILA BEEVI.N
|
1613003005WL012683
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694853
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24050620230305476
|
05/06/2023
|
SHYLA
|
1613003005WL012683
|
SHYLA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694833
|
|
Mrs. Shyla .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24050620230305477
|
05/06/2023
|
YESODA. K
|
1613003005WL012683
|
YESODA. K
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694835
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24050620230305478
|
05/06/2023
|
MYDEEN KUNJU
|
1613003005WL012683
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694813
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24050620230305479
|
05/06/2023
|
MUTTU BEEVI
|
1613003005WL012683
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694843
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24050620230305480
|
05/06/2023
|
ASUMA BEEVI.P
|
1613003005WL012683
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694794
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24050620230305481
|
05/06/2023
|
Krishna kumari
|
1613003005WL012683
|
Krishna kumari
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694804
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24050620230305482
|
05/06/2023
|
BINDHU P G
|
1613003005WL012683
|
BINDHU P G
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694854
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/2330
(Thevalakkara)
|
1613003005NRG24050620230305483
|
05/06/2023
|
SAFIYA BEEVI
|
1613003005WL012683
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694841
|
|
Mrs. Safiya
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24050620230305484
|
05/06/2023
|
SUSHEELA.K
|
1613003005WL012683
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694855
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24050620230305485
|
05/06/2023
|
Soudha Beevi
|
1613003005WL012683
|
Soudha Beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694787
|
|
Mrs. SAUDA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24050620230305486
|
05/06/2023
|
ZEENATH BEEVI
|
1613003005WL012683
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694834
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/4145
(Thevalakkara)
|
1613003005NRG24050620230305487
|
05/06/2023
|
NABEESA
|
1613003005WL012683
|
NABEESA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694798
|
|
Mrs. Nabeesa Beevi
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24050620230305488
|
05/06/2023
|
Jayalekshmi
|
1613003005WL012683
|
Jayalekshmi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694800
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24050620230305489
|
05/06/2023
|
AMBIKA
|
1613003005WL012683
|
AMBIKA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694845
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-022/4215
(Thevalakkara)
|
1613003005NRG24050620230305491
|
05/06/2023
|
Arifa beevi
|
1613003005WL012683
|
Arifa beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694802
|
|
Mrs. ARIFA S
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-022/4215
(Thevalakkara)
|
1613003005NRG24050620230305490
|
05/06/2023
|
Shoukath
|
1613003005WL012683
|
Shoukath
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694799
|
|
Mr. SHOUKKATH A
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24050620230305493
|
05/06/2023
|
Shamila
|
1613003005WL012683
|
Shamila
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694805
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24050620230305494
|
05/06/2023
|
Rajilath
|
1613003005WL012683
|
Rajilath
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694806
|
|
Mrs. REJILATH R
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24050620230305495
|
05/06/2023
|
MAJEED KUTTY
|
1613003005WL012683
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694814
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-022/4254
(Thevalakkara)
|
1613003005NRG24050620230305496
|
05/06/2023
|
SANTHAMMA K
|
1613003005WL012683
|
SANTHAMMA K
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694803
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-022/4254
(Thevalakkara)
|
1613003005NRG24050620230305497
|
05/06/2023
|
Sudhakaran
|
1613003005WL012683
|
Sudhakaran
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694822
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24050620230305498
|
05/06/2023
|
SHEREEFA BEEVI
|
1613003005WL012683
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694801
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24050620230305500
|
05/06/2023
|
Ansiya Mol
|
1613003005WL012683
|
Ansiya Mol
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694807
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24050620230305501
|
05/06/2023
|
Omana
|
1613003005WL012683
|
Omana
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694808
|
|
Mrs. OMANA N
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24050620230305502
|
05/06/2023
|
Thankkappan
|
1613003005WL012683
|
Thankkappan
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694810
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24050620230305503
|
05/06/2023
|
Reghunathan
|
1613003005WL012683
|
Reghunathan
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694809
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24050620230305505
|
05/06/2023
|
Sajeena
|
1613003005WL012683
|
Sajeena
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694819
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24050620230305508
|
05/06/2023
|
RASHINA A
|
1613003005WL012683
|
RASHINA A
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694816
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-022/4324
(Thevalakkara)
|
1613003005NRG24050620230305509
|
05/06/2023
|
Remani
|
1613003005WL012683
|
Remani
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694815
|
|
Mrs. REMANI
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-022/4324
(Thevalakkara)
|
1613003005NRG24050620230305510
|
05/06/2023
|
Sasidharan
|
1613003005WL012683
|
Sasidharan
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694817
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
54
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24050620230305511
|
05/06/2023
|
Ishabeevi
|
1613003005WL012683
|
Ishabeevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694826
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24050620230305513
|
05/06/2023
|
Sasi N
|
1613003005WL012683
|
Sasi N
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694823
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
56
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24050620230305514
|
05/06/2023
|
Rajakumari amma
|
1613003005WL012683
|
Rajakumari amma
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694821
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24050620230305515
|
05/06/2023
|
Seenath
|
1613003005WL012683
|
Seenath
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694828
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
58
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24050620230305516
|
05/06/2023
|
Shajitha
|
1613003005WL012683
|
Shajitha
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694830
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24050620230305517
|
05/06/2023
|
Sudha
|
1613003005WL012683
|
Sudha
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694825
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Chavara
|
KL-13-003-005-022/710
(Thevalakkara)
|
1613003005NRG24050620230305518
|
05/06/2023
|
BINDHU. R
|
1613003005WL012683
|
BINDHU. R
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694788
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
61
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24050620230305519
|
05/06/2023
|
RADHA . K
|
1613003005WL012683
|
RADHA . K
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694789
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24050620230305520
|
05/06/2023
|
E . RAMLA BEEVI
|
1613003005WL012683
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694790
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
63
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24050620230305521
|
05/06/2023
|
Bindhu
|
1613003005WL012683
|
Bindhu
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694812
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
64
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24050620230305463
|
05/06/2023
|
Thahakunju
|
1613003005WL012683
|
Thahakunju
|
00177
|
IOBA0001878
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694795
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
65
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24050620230305506
|
05/06/2023
|
Muraleedharan
|
1613003005WL012683
|
Muraleedharan
|
00409
|
SIBL0000172
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694831
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
66
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24050620230305507
|
05/06/2023
|
Thankamany
|
1613003005WL012683
|
Thankamany
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694818
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24050620230305492
|
05/06/2023
|
SHEEJA
|
1613003005WL012683
|
SHEEJA
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694829
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
68
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24050620230305504
|
05/06/2023
|
Jameela
|
1613003005WL012683
|
Jameela
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694811
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24050620230305512
|
05/06/2023
|
Raji
|
1613003005WL012683
|
Raji
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
10/06/2023
|
|
2389694827
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|