|
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)
|
1613008005NRG24200620230400699
|
20/06/2023
|
Madhavan Kutty
|
1613008005WL016766
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705362
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG24200620230400685
|
20/06/2023
|
Vasantha B
|
1613008005WL016766
|
Vasantha B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705328
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24200620230400686
|
20/06/2023
|
H Fathima Beevi
|
1613008005WL016766
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705358
|
|
H Fathima Beevi
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-018/1043
(Thazhava)
|
1613008005NRG24200620230400687
|
20/06/2023
|
K Sathiamma
|
1613008005WL016766
|
K Sathiamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705343
|
|
K Sathiamma
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG24200620230400688
|
20/06/2023
|
Arifa Beevi
|
1613008005WL016766
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705331
|
|
Arifa Beevi
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG24200620230400689
|
20/06/2023
|
K Vijayamma
|
1613008005WL016766
|
K Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705337
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-018/1047
(Thazhava)
|
1613008005NRG24200620230400690
|
20/06/2023
|
P Usha
|
1613008005WL016766
|
P Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705334
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24200620230400691
|
20/06/2023
|
A Laila
|
1613008005WL016766
|
A Laila
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705333
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24200620230400692
|
20/06/2023
|
Sajida Beevi
|
1613008005WL016766
|
Sajida Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705347
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24200620230400693
|
20/06/2023
|
G Chandran Pillai
|
1613008005WL016766
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705352
|
|
G Chandran Pillai
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24200620230400694
|
20/06/2023
|
J Nazeema
|
1613008005WL016766
|
J Nazeema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705346
|
|
J Nazeema
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG24200620230400695
|
20/06/2023
|
Sarojini
|
1613008005WL016766
|
Sarojini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810705325
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24200620230400697
|
20/06/2023
|
A Sainaba
|
1613008005WL016766
|
A Sainaba
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705355
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24200620230400698
|
20/06/2023
|
Thankamani
|
1613008005WL016766
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705353
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24200620230400700
|
20/06/2023
|
L Sobhana
|
1613008005WL016766
|
L Sobhana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705340
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24200620230400701
|
20/06/2023
|
K Bindu
|
1613008005WL016766
|
K Bindu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810705335
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24200620230400702
|
20/06/2023
|
Sindhu
|
1613008005WL016766
|
Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705351
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24200620230400703
|
20/06/2023
|
Sudhamani
|
1613008005WL016766
|
Sudhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810705338
|
|
Sudhamani
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG24200620230400704
|
20/06/2023
|
P Usha Devi
|
1613008005WL016766
|
P Usha Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705336
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24200620230400705
|
20/06/2023
|
R Geetha Kumari
|
1613008005WL016766
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705332
|
|
R Geetha Kumari
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG24200620230400706
|
20/06/2023
|
O Uthira
|
1613008005WL016766
|
O Uthira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705349
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24200620230400707
|
20/06/2023
|
Nadeera
|
1613008005WL016766
|
Nadeera
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705345
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24200620230400708
|
20/06/2023
|
F Kunju muthu
|
1613008005WL016766
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705342
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24200620230400709
|
20/06/2023
|
P Nazeema
|
1613008005WL016766
|
P Nazeema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705341
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-018/1861
(Thazhava)
|
1613008005NRG24200620230400710
|
20/06/2023
|
S Bindhu
|
1613008005WL016766
|
S Bindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705350
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24200620230400712
|
20/06/2023
|
E Jagadamma
|
1613008005WL016766
|
E Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705348
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24200620230400713
|
20/06/2023
|
Geetha
|
1613008005WL016766
|
Geetha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810705344
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24200620230400714
|
20/06/2023
|
C Ambily
|
1613008005WL016766
|
C Ambily
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705357
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG24200620230400715
|
20/06/2023
|
O Manjula
|
1613008005WL016766
|
O Manjula
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705354
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24200620230400716
|
20/06/2023
|
S Pappan
|
1613008005WL016766
|
S Pappan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705360
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24200620230400717
|
20/06/2023
|
P Savithri
|
1613008005WL016766
|
P Savithri
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705361
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24200620230400718
|
20/06/2023
|
Rohinikutty T
|
1613008005WL016766
|
Rohinikutty T
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705326
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/2216
(Thazhava)
|
1613008005NRG24200620230400719
|
20/06/2023
|
Ammini Bahuleyan
|
1613008005WL016766
|
Ammini Bahuleyan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705372
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24200620230400720
|
20/06/2023
|
Sudhamani
|
1613008005WL016766
|
Sudhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705327
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24200620230400721
|
20/06/2023
|
R Unniamma
|
1613008005WL016766
|
R Unniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705371
|
|
R Unniamma
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24200620230400722
|
20/06/2023
|
Nabeesabeevi
|
1613008005WL016766
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705329
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG24200620230400723
|
20/06/2023
|
K Rema
|
1613008005WL016766
|
K Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705374
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24200620230400724
|
20/06/2023
|
K Rugmini
|
1613008005WL016766
|
K Rugmini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810705387
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG24200620230400725
|
20/06/2023
|
V Shini
|
1613008005WL016766
|
V Shini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705373
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24200620230400726
|
20/06/2023
|
S Santha
|
1613008005WL016766
|
S Santha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705359
|
|
Mrs. S SANTHA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24200620230400727
|
20/06/2023
|
Rahiyanath
|
1613008005WL016766
|
Rahiyanath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705377
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/4661
(Thazhava)
|
1613008005NRG24200620230400728
|
20/06/2023
|
Mini A
|
1613008005WL016766
|
Mini A
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705381
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG24200620230400729
|
20/06/2023
|
Usha R
|
1613008005WL016766
|
Usha R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705382
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24200620230400730
|
20/06/2023
|
Binimol
|
1613008005WL016766
|
Binimol
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705330
|
|
Binimol
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG24200620230400731
|
20/06/2023
|
P Bindu
|
1613008005WL016766
|
P Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705384
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/5572
(Thazhava)
|
1613008005NRG24200620230400733
|
20/06/2023
|
K Subhadra
|
1613008005WL016766
|
K Subhadra
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705375
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24200620230400734
|
20/06/2023
|
Ponnamma
|
1613008005WL016766
|
Ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705339
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG24200620230400736
|
20/06/2023
|
Ramadevi
|
1613008005WL016766
|
Ramadevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705378
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-018/6411
(Thazhava)
|
1613008005NRG24200620230400742
|
20/06/2023
|
Maniyamma
|
1613008005WL016766
|
Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705380
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24200620230400743
|
20/06/2023
|
K Jameela Beevi
|
1613008005WL016766
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705383
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24200620230400744
|
20/06/2023
|
Sheeja
|
1613008005WL016766
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705356
|
|
SHEEJA .
|
INDUSIND BANK(607189)
|
|
52
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24200620230400745
|
20/06/2023
|
Rafiyakunju
|
1613008005WL016766
|
Rafiyakunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705370
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24200620230400749
|
20/06/2023
|
Ambily O
|
1613008005WL016766
|
Ambily O
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705376
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24200620230400750
|
20/06/2023
|
Ambili
|
1613008005WL016766
|
Ambili
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705386
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24200620230400751
|
20/06/2023
|
Suhura Kunju
|
1613008005WL016766
|
Suhura Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705379
|
|
Mrs. Suhara Kunju
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-020/6412
(Thazhava)
|
1613008005NRG24200620230400752
|
20/06/2023
|
Ambika Kumari
|
1613008005WL016766
|
Ambika Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705388
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-018/5999
(Thazhava)
|
1613008005NRG24200620230400735
|
20/06/2023
|
Leela
|
1613008005WL016766
|
Leela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705363
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24200620230400738
|
20/06/2023
|
Ambika
|
1613008005WL016766
|
Ambika
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705367
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24200620230400739
|
20/06/2023
|
Deepa
|
1613008005WL016766
|
Deepa
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810705365
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24200620230400740
|
20/06/2023
|
Sudha Devi
|
1613008005WL016766
|
Sudha Devi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705364
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24200620230400747
|
20/06/2023
|
Sajeeda
|
1613008005WL016766
|
Sajeeda
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705368
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24200620230400746
|
20/06/2023
|
Aswathy P
|
1613008005WL016766
|
Aswathy P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810705385
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24200620230400711
|
20/06/2023
|
Sajitha
|
1613008005WL016766
|
Sajitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810705366
|
|
Mr. PREMJITH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24200620230400741
|
20/06/2023
|
Manju
|
1613008005WL016766
|
Manju
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810705369
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|