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-13-003-005-020/4384 (Thevalakkara)
|
1613003005NRG24250420230075946
|
25/04/2023
|
Beena .B
|
1613003005WL002866
|
Beena .B
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746933399
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-017/4314 (Thevalakkara)
|
1613003005NRG24250420230075930
|
25/04/2023
|
Fathimma kunju
|
1613003005WL002866
|
Fathimma kunju
|
00127
|
FDRL0001998
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746933360
|
|
FATHIMA KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/4999 (Thevalakkara)
|
1613003005NRG24250420230075874
|
25/04/2023
|
Shamili
|
1613003005WL002866
|
Shamili
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933367
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-009/4134 (Thevalakkara)
|
1613003005NRG24250420230075875
|
25/04/2023
|
Safiyath
|
1613003005WL002866
|
Safiyath
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933398
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-011/2010 (Thevalakkara)
|
1613003005NRG24250420230075876
|
25/04/2023
|
SHAHIDA BEEVI
|
1613003005WL002866
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933331
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-013/2248 (Thevalakkara)
|
1613003005NRG24250420230075877
|
25/04/2023
|
VASANTHA.P
|
1613003005WL002866
|
VASANTHA.P
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933341
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-014/4220 (Thevalakkara)
|
1613003005NRG24250420230075878
|
25/04/2023
|
Subidha
|
1613003005WL002866
|
Subidha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933373
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-014/532 (Thevalakkara)
|
1613003005NRG24250420230075880
|
25/04/2023
|
THANKAMONY M
|
1613003005WL002866
|
THANKAMONY M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933335
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-014/676 (Thevalakkara)
|
1613003005NRG24250420230075881
|
25/04/2023
|
SABEENA A
|
1613003005WL002866
|
SABEENA A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933339
|
|
Mrs. SABEENA A
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-015/2017 (Thevalakkara)
|
1613003005NRG24250420230075882
|
25/04/2023
|
SAINABA P
|
1613003005WL002866
|
SAINABA P
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933359
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-015/76 (Thevalakkara)
|
1613003005NRG24250420230075883
|
25/04/2023
|
SUSEELA K
|
1613003005WL002866
|
SUSEELA K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933344
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-015/950 (Thevalakkara)
|
1613003005NRG24250420230075884
|
25/04/2023
|
RAJI. S
|
1613003005WL002866
|
RAJI. S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933332
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-016/1415 (Thevalakkara)
|
1613003005NRG24250420230075885
|
25/04/2023
|
USHADEVI
|
1613003005WL002866
|
USHADEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933388
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-016/1874 (Thevalakkara)
|
1613003005NRG24250420230075886
|
25/04/2023
|
GOMATHI
|
1613003005WL002866
|
GOMATHI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933392
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-016/4151 (Thevalakkara)
|
1613003005NRG24250420230075887
|
25/04/2023
|
AJITHA
|
1613003005WL002866
|
AJITHA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933371
|
|
Mrs. AJITHA R
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-016/4218 (Thevalakkara)
|
1613003005NRG24250420230075888
|
25/04/2023
|
SANTHAMMA
|
1613003005WL002866
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933393
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-017/100 (Thevalakkara)
|
1613003005NRG24250420230075889
|
25/04/2023
|
SEETHA S
|
1613003005WL002866
|
SEETHA S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933348
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-017/101 (Thevalakkara)
|
1613003005NRG24250420230075890
|
25/04/2023
|
RADHAMANI S
|
1613003005WL002866
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933334
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-017/102 (Thevalakkara)
|
1613003005NRG24250420230075891
|
25/04/2023
|
SUDHAYAMMA.B
|
1613003005WL002866
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933346
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-017/104 (Thevalakkara)
|
1613003005NRG24250420230075892
|
25/04/2023
|
RADHA B
|
1613003005WL002866
|
RADHA B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933337
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-017/140 (Thevalakkara)
|
1613003005NRG24250420230075893
|
25/04/2023
|
SARASWATHI PILLAI
|
1613003005WL002866
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933329
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-017/1636 (Thevalakkara)
|
1613003005NRG24250420230075894
|
25/04/2023
|
RAHEELA BEEVI L
|
1613003005WL002866
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746933349
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-017/1637 (Thevalakkara)
|
1613003005NRG24250420230075895
|
25/04/2023
|
RADHAMANI.S
|
1613003005WL002866
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933343
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-017/1640 (Thevalakkara)
|
1613003005NRG24250420230075896
|
25/04/2023
|
B LAILA
|
1613003005WL002866
|
B LAILA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933336
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-017/1641 (Thevalakkara)
|
1613003005NRG24250420230075897
|
25/04/2023
|
RAJEENA BEEVI.M
|
1613003005WL002866
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933350
|
|
Mrs. RAJEENA BEEVI M
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-017/1642 (Thevalakkara)
|
1613003005NRG24250420230075898
|
25/04/2023
|
SHYLAJA BEEVI.Y
|
1613003005WL002866
|
SHYLAJA BEEVI.Y
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933351
|
|
Mrs. SHYLAJA BEEVI
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-017/1645 (Thevalakkara)
|
1613003005NRG24250420230075899
|
25/04/2023
|
RADHAMANI.M
|
1613003005WL002866
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933352
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-017/1875 (Thevalakkara)
|
1613003005NRG24250420230075900
|
25/04/2023
|
VALSALA. G
|
1613003005WL002866
|
VALSALA. G
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933357
|
|
VALSALA
|
UCO BANK(607066)
|
29
|
Chavara
|
KL-13-003-005-017/2513 (Thevalakkara)
|
1613003005NRG24250420230075901
|
25/04/2023
|
SEETHAMMA O
|
1613003005WL002866
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933364
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-017/257 (Thevalakkara)
|
1613003005NRG24250420230075902
|
25/04/2023
|
MINI S
|
1613003005WL002866
|
MINI S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933353
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-017/3782 (Thevalakkara)
|
1613003005NRG24250420230075903
|
25/04/2023
|
PREETHA M
|
1613003005WL002866
|
PREETHA M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933365
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-017/383 (Thevalakkara)
|
1613003005NRG24250420230075904
|
25/04/2023
|
NABEESA.A
|
1613003005WL002866
|
NABEESA.A
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746933356
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-005-017/39 (Thevalakkara)
|
1613003005NRG24250420230075905
|
25/04/2023
|
Aminabeevi
|
1613003005WL002866
|
Aminabeevi
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746933395
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-017/4153 (Thevalakkara)
|
1613003005NRG24250420230075906
|
25/04/2023
|
Seenath
|
1613003005WL002866
|
Seenath
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933369
|
|
Mrs. ZEENATH E
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-017/4157 (Thevalakkara)
|
1613003005NRG24250420230075907
|
25/04/2023
|
Nabeesa beevi
|
1613003005WL002866
|
Nabeesa beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933333
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-017/4159 (Thevalakkara)
|
1613003005NRG24250420230075908
|
25/04/2023
|
JYOTHI KUMARI.R
|
1613003005WL002866
|
JYOTHI KUMARI.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933366
|
|
Mrs. Jyothikumari
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-017/4189 (Thevalakkara)
|
1613003005NRG24250420230075909
|
25/04/2023
|
MINI
|
1613003005WL002866
|
MINI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933384
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-017/4212 (Thevalakkara)
|
1613003005NRG24250420230075910
|
25/04/2023
|
Sheeja S
|
1613003005WL002866
|
Sheeja S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933372
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-017/4214 (Thevalakkara)
|
1613003005NRG24250420230075911
|
25/04/2023
|
JALEELATH S
|
1613003005WL002866
|
JALEELATH S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933389
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-017/4215 (Thevalakkara)
|
1613003005NRG24250420230075912
|
25/04/2023
|
Seetha
|
1613003005WL002866
|
Seetha
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933396
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-017/4238 (Thevalakkara)
|
1613003005NRG24250420230075915
|
25/04/2023
|
Saritha
|
1613003005WL002866
|
Saritha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933363
|
|
Mrs. SARITHA
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-017/4239 (Thevalakkara)
|
1613003005NRG24250420230075916
|
25/04/2023
|
Geetha
|
1613003005WL002866
|
Geetha
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933394
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-017/4248 (Thevalakkara)
|
1613003005NRG24250420230075917
|
25/04/2023
|
SREELATHA V
|
1613003005WL002866
|
SREELATHA V
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933370
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-017/4252 (Thevalakkara)
|
1613003005NRG24250420230075918
|
25/04/2023
|
Thankamany
|
1613003005WL002866
|
Thankamany
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933375
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-017/4266 (Thevalakkara)
|
1613003005NRG24250420230075919
|
25/04/2023
|
Suneera
|
1613003005WL002866
|
Suneera
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933387
|
|
Mrs. SUNEERA N
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-017/4271 (Thevalakkara)
|
1613003005NRG24250420230075920
|
25/04/2023
|
Beena.T
|
1613003005WL002866
|
Beena.T
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746933376
|
|
Smt. BEENA T
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-017/4282 (Thevalakkara)
|
1613003005NRG24250420230075921
|
25/04/2023
|
Bushra beevi
|
1613003005WL002866
|
Bushra beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933386
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-017/4300 (Thevalakkara)
|
1613003005NRG24250420230075922
|
25/04/2023
|
Santhi
|
1613003005WL002866
|
Santhi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933374
|
|
Mrs. Santhi
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-017/4301 (Thevalakkara)
|
1613003005NRG24250420230075923
|
25/04/2023
|
Seena
|
1613003005WL002866
|
Seena
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746933385
|
|
Smt. Seena SEENA
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-017/4303 (Thevalakkara)
|
1613003005NRG24250420230075924
|
25/04/2023
|
Najuma
|
1613003005WL002866
|
Najuma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933379
|
|
Mr. NEJUMA .
|
INDIAN BANK(607105)
|
51
|
Chavara
|
KL-13-003-005-017/4304 (Thevalakkara)
|
1613003005NRG24250420230075925
|
25/04/2023
|
Rema
|
1613003005WL002866
|
Rema
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746933378
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
52
|
Chavara
|
KL-13-003-005-017/4307 (Thevalakkara)
|
1613003005NRG24250420230075926
|
25/04/2023
|
Naseema
|
1613003005WL002866
|
Naseema
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933368
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
53
|
Chavara
|
KL-13-003-005-017/431 (Thevalakkara)
|
1613003005NRG24250420230075927
|
25/04/2023
|
PATHUMMAKUNJU H
|
1613003005WL002866
|
PATHUMMAKUNJU H
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933354
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
54
|
Chavara
|
KL-13-003-005-017/4311 (Thevalakkara)
|
1613003005NRG24250420230075928
|
25/04/2023
|
Geetha bhai
|
1613003005WL002866
|
Geetha bhai
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933362
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-005-017/4315 (Thevalakkara)
|
1613003005NRG24250420230075931
|
25/04/2023
|
Indira
|
1613003005WL002866
|
Indira
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933397
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
56
|
Chavara
|
KL-13-003-005-017/4318 (Thevalakkara)
|
1613003005NRG24250420230075932
|
25/04/2023
|
Radha
|
1613003005WL002866
|
Radha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933390
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
57
|
Chavara
|
KL-13-003-005-017/4334 (Thevalakkara)
|
1613003005NRG24250420230075934
|
25/04/2023
|
Vasanthakumari
|
1613003005WL002866
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933380
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-005-017/434 (Thevalakkara)
|
1613003005NRG24250420230075935
|
25/04/2023
|
Resiya.R
|
1613003005WL002866
|
Resiya.R
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933355
|
|
Mrs. RASIYA R
|
INDIAN BANK(607105)
|
59
|
Chavara
|
KL-13-003-005-017/703 (Thevalakkara)
|
1613003005NRG24250420230075936
|
25/04/2023
|
RAJALEKSMI.M
|
1613003005WL002866
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933345
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-005-017/85 (Thevalakkara)
|
1613003005NRG24250420230075937
|
25/04/2023
|
LAILA BEEVI H
|
1613003005WL002866
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746933340
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-005-017/87 (Thevalakkara)
|
1613003005NRG24250420230075938
|
25/04/2023
|
SUSHEELA .B
|
1613003005WL002866
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933391
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-005-017/88 (Thevalakkara)
|
1613003005NRG24250420230075939
|
25/04/2023
|
SANTHAMMA G
|
1613003005WL002866
|
SANTHAMMA G
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933338
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
63
|
Chavara
|
KL-13-003-005-017/94 (Thevalakkara)
|
1613003005NRG24250420230075940
|
25/04/2023
|
AISHA KUNJU
|
1613003005WL002866
|
AISHA KUNJU
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933347
|
|
MRS ISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-005-017/98 (Thevalakkara)
|
1613003005NRG24250420230075941
|
25/04/2023
|
SOBHANA.K
|
1613003005WL002866
|
SOBHANA.K
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746933342
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
65
|
Chavara
|
KL-13-003-005-018/1157 (Thevalakkara)
|
1613003005NRG24250420230075942
|
25/04/2023
|
ZEENATH A
|
1613003005WL002866
|
ZEENATH A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933400
|
|
Mrs. ZEENATH A
|
INDIAN BANK(607105)
|
66
|
Chavara
|
KL-13-003-005-018/4309 (Thevalakkara)
|
1613003005NRG24250420230075944
|
25/04/2023
|
Shamila
|
1613003005WL002866
|
Shamila
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933377
|
|
Ms. SHAMILA S
|
INDIAN BANK(607105)
|
67
|
Chavara
|
KL-13-003-005-020/319 (Thevalakkara)
|
1613003005NRG24250420230075945
|
25/04/2023
|
Jameela.A
|
1613003005WL002866
|
Jameela.A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933330
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-005-022/1911 (Thevalakkara)
|
1613003005NRG24250420230075947
|
25/04/2023
|
SINDHU
|
1613003005WL002866
|
SINDHU
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933358
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86147
|
86147
|
|
|
|
|
|
|
|
69
|
Chavara
|
KL-13-003-005-017/4313 (Thevalakkara)
|
1613003005NRG24250420230075929
|
25/04/2023
|
Sulajakumari
|
1613003005WL002866
|
Sulajakumari
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933361
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-005-017/4229 (Thevalakkara)
|
1613003005NRG24250420230075914
|
25/04/2023
|
Saraswathy
|
1613003005WL002866
|
Saraswathy
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746933382
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
71
|
Chavara
|
KL-13-003-005-014/4268 (Thevalakkara)
|
1613003005NRG24250420230075879
|
25/04/2023
|
Sulochana
|
1613003005WL002866
|
Sulochana
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746933383
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-005-017/4330 (Thevalakkara)
|
1613003005NRG24250420230075933
|
25/04/2023
|
Sreeja
|
1613003005WL002866
|
Sreeja
|
00415
|
SBIN0070283
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746933381
|
|
MRS SREEJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92056
|
92056
|
|
|
|
|
|
|
|