|
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)
|
1613008005NRG24271120231557941
|
27/11/2023
|
Madhavan Kutty
|
1613008005WL066336
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785680
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/5998
(Thazhava)
|
1613008005NRG24271120231557974
|
27/11/2023
|
Radhamaniyamma
|
1613008005WL066336
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785681
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24271120231557987
|
27/11/2023
|
Leela
|
1613008005WL066336
|
Leela
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785700
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG24271120231557928
|
27/11/2023
|
Vasantha B
|
1613008005WL066336
|
Vasantha B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785648
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24271120231557929
|
27/11/2023
|
H Fathima Beevi
|
1613008005WL066336
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785677
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG24271120231557930
|
27/11/2023
|
Arifa Beevi
|
1613008005WL066336
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785652
|
|
ARIFABEEVI
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG24271120231557931
|
27/11/2023
|
K Vijayamma
|
1613008005WL066336
|
K Vijayamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785657
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1047
(Thazhava)
|
1613008005NRG24271120231557932
|
27/11/2023
|
P Usha
|
1613008005WL066336
|
P Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785654
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24271120231557933
|
27/11/2023
|
A Laila
|
1613008005WL066336
|
A Laila
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785653
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24271120231557934
|
27/11/2023
|
Sajida Beevi
|
1613008005WL066336
|
Sajida Beevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785663
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24271120231557935
|
27/11/2023
|
G Chandran Pillai
|
1613008005WL066336
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785668
|
|
CHANDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24271120231557936
|
27/11/2023
|
J Nazeema
|
1613008005WL066336
|
J Nazeema
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785662
|
|
NASEEMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG24271120231557937
|
27/11/2023
|
Sarojini
|
1613008005WL066336
|
Sarojini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785649
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1084
(Thazhava)
|
1613008005NRG24271120231557938
|
27/11/2023
|
S Rajilath
|
1613008005WL066336
|
S Rajilath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785676
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24271120231557939
|
27/11/2023
|
A Sainaba
|
1613008005WL066336
|
A Sainaba
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785673
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24271120231557940
|
27/11/2023
|
Thankamani
|
1613008005WL066336
|
Thankamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785670
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24271120231557942
|
27/11/2023
|
L Sobhana
|
1613008005WL066336
|
L Sobhana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785659
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24271120231557943
|
27/11/2023
|
K Bindu
|
1613008005WL066336
|
K Bindu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995785655
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24271120231557944
|
27/11/2023
|
Sindhu
|
1613008005WL066336
|
Sindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785667
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG24271120231557945
|
27/11/2023
|
P Usha Devi
|
1613008005WL066336
|
P Usha Devi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785656
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG24271120231557946
|
27/11/2023
|
O Uthira
|
1613008005WL066336
|
O Uthira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785665
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG24271120231557947
|
27/11/2023
|
Ammini amma
|
1613008005WL066336
|
Ammini amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785669
|
|
AMMINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24271120231557948
|
27/11/2023
|
P Nazeema
|
1613008005WL066336
|
P Nazeema
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785660
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/1861
(Thazhava)
|
1613008005NRG24271120231557949
|
27/11/2023
|
S Bindhu
|
1613008005WL066336
|
S Bindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995785666
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24271120231557950
|
27/11/2023
|
Ambujakshi
|
1613008005WL066336
|
Ambujakshi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785671
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24271120231557951
|
27/11/2023
|
E Jagadamma
|
1613008005WL066336
|
E Jagadamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785664
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24271120231557952
|
27/11/2023
|
Geetha
|
1613008005WL066336
|
Geetha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995785661
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24271120231557953
|
27/11/2023
|
C Ambily
|
1613008005WL066336
|
C Ambily
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785675
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG24271120231557954
|
27/11/2023
|
O Manjula
|
1613008005WL066336
|
O Manjula
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785672
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24271120231557955
|
27/11/2023
|
P Savithri
|
1613008005WL066336
|
P Savithri
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785679
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24271120231557956
|
27/11/2023
|
Rohinikutty T
|
1613008005WL066336
|
Rohinikutty T
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785715
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24271120231557957
|
27/11/2023
|
Surendram
|
1613008005WL066336
|
Surendram
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785711
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24271120231557958
|
27/11/2023
|
Sudhamani
|
1613008005WL066336
|
Sudhamani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995785647
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24271120231557959
|
27/11/2023
|
R Unniamma
|
1613008005WL066336
|
R Unniamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995785693
|
|
UNNIYAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24271120231557960
|
27/11/2023
|
Nabeesabeevi
|
1613008005WL066336
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785650
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG24271120231557961
|
27/11/2023
|
K Rema
|
1613008005WL066336
|
K Rema
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785695
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24271120231557962
|
27/11/2023
|
K Rugmini
|
1613008005WL066336
|
K Rugmini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785712
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG24271120231557963
|
27/11/2023
|
V Shini
|
1613008005WL066336
|
V Shini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785694
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24271120231557964
|
27/11/2023
|
Rasiya A
|
1613008005WL066336
|
Rasiya A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785697
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24271120231557966
|
27/11/2023
|
S Santha
|
1613008005WL066336
|
S Santha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785678
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24271120231557967
|
27/11/2023
|
Rahiyanath
|
1613008005WL066336
|
Rahiyanath
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995785699
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG24271120231557968
|
27/11/2023
|
Philip A
|
1613008005WL066336
|
Philip A
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785704
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24271120231557969
|
27/11/2023
|
Binimol
|
1613008005WL066336
|
Binimol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785651
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG24271120231557970
|
27/11/2023
|
P Bindu
|
1613008005WL066336
|
P Bindu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785706
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/5572
(Thazhava)
|
1613008005NRG24271120231557972
|
27/11/2023
|
K Subhadra
|
1613008005WL066336
|
K Subhadra
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785696
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24271120231557973
|
27/11/2023
|
Ponnamma
|
1613008005WL066336
|
Ponnamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785658
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG24271120231557976
|
27/11/2023
|
Saraswathy P
|
1613008005WL066336
|
Saraswathy P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785707
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG24271120231557977
|
27/11/2023
|
Ramadevi
|
1613008005WL066336
|
Ramadevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785701
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-018/6411
(Thazhava)
|
1613008005NRG24271120231557983
|
27/11/2023
|
Maniyamma
|
1613008005WL066336
|
Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785703
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24271120231557985
|
27/11/2023
|
Swathy S
|
1613008005WL066336
|
Swathy S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785708
|
|
Mrs. SWATHY S
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24271120231557988
|
27/11/2023
|
K Jameela Beevi
|
1613008005WL066336
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785705
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24271120231557989
|
27/11/2023
|
Sheeja
|
1613008005WL066336
|
Sheeja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785674
|
|
Sheeja
|
INDUSIND BANK(607189)
|
|
53
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24271120231557990
|
27/11/2023
|
Rafiyakunju
|
1613008005WL066336
|
Rafiyakunju
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785692
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24271120231557993
|
27/11/2023
|
Ambily O
|
1613008005WL066336
|
Ambily O
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785698
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24271120231557994
|
27/11/2023
|
Ambili
|
1613008005WL066336
|
Ambili
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785710
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24271120231557995
|
27/11/2023
|
Suhura Kunju
|
1613008005WL066336
|
Suhura Kunju
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785702
|
|
SUHARA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-020/6412
(Thazhava)
|
1613008005NRG24271120231557996
|
27/11/2023
|
Ambika Kumari
|
1613008005WL066336
|
Ambika Kumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785713
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-005-018/5999
(Thazhava)
|
1613008005NRG24271120231557975
|
27/11/2023
|
Leela
|
1613008005WL066336
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785682
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-005-018/3983
(Thazhava)
|
1613008005NRG24271120231557965
|
27/11/2023
|
Thankamma
|
1613008005WL066336
|
Thankamma
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785688
|
|
MRS THANKAMMA DO GOURIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-005-018/6201
(Thazhava)
|
1613008005NRG24271120231557978
|
27/11/2023
|
Jayasree
|
1613008005WL066336
|
Jayasree
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785687
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24271120231557979
|
27/11/2023
|
Ambika
|
1613008005WL066336
|
Ambika
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785686
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24271120231557980
|
27/11/2023
|
Deepa
|
1613008005WL066336
|
Deepa
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785685
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24271120231557981
|
27/11/2023
|
Sudha Devi
|
1613008005WL066336
|
Sudha Devi
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785683
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
64
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24271120231557984
|
27/11/2023
|
Bindhu
|
1613008005WL066336
|
Bindhu
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785684
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24271120231557986
|
27/11/2023
|
Nehrunnisa
|
1613008005WL066336
|
Nehrunnisa
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785690
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24271120231557992
|
27/11/2023
|
Sajeeda
|
1613008005WL066336
|
Sajeeda
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785689
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24271120231557991
|
27/11/2023
|
Aswathy P
|
1613008005WL066336
|
Aswathy P
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785709
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-005-018/5320
(Thazhava)
|
1613008005NRG24271120231557971
|
27/11/2023
|
Shakkeela S
|
1613008005WL066336
|
Shakkeela S
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995785714
|
|
SHAKKEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24271120231557982
|
27/11/2023
|
Manju
|
1613008005WL066336
|
Manju
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995785691
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|