|
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-13-008-005-022/1617
(Thazhava)
|
1613008005NRG24060520230128119
|
06/05/2023
|
Sathiamma L
|
1613008005WL005177
|
Sathiamma L
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574528
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24060520230128175
|
06/05/2023
|
Sudha Prakash
|
1613008005WL005177
|
Sudha Prakash
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574550
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24060520230128117
|
06/05/2023
|
K Sathi
|
1613008005WL005177
|
K Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574549
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-022/1610
(Thazhava)
|
1613008005NRG24060520230128118
|
06/05/2023
|
E Jagathamma
|
1613008005WL005177
|
E Jagathamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574514
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG24060520230128120
|
06/05/2023
|
K Savithiri
|
1613008005WL005177
|
K Savithiri
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574521
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24060520230128121
|
06/05/2023
|
L Saraswathy
|
1613008005WL005177
|
L Saraswathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574512
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24060520230128122
|
06/05/2023
|
L Anaja
|
1613008005WL005177
|
L Anaja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574529
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24060520230128123
|
06/05/2023
|
Maniyamma
|
1613008005WL005177
|
Maniyamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574530
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1630
(Thazhava)
|
1613008005NRG24060520230128124
|
06/05/2023
|
S Rethiyamma
|
1613008005WL005177
|
S Rethiyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574520
|
|
Mrs. S RETHIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24060520230128125
|
06/05/2023
|
Jaya mol
|
1613008005WL005177
|
Jaya mol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574527
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24060520230128126
|
06/05/2023
|
M Indira
|
1613008005WL005177
|
M Indira
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574531
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1641
(Thazhava)
|
1613008005NRG24060520230128127
|
06/05/2023
|
Leelamani K
|
1613008005WL005177
|
Leelamani K
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574508
|
|
MRS LEELAMNI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24060520230128128
|
06/05/2023
|
T Sarojini
|
1613008005WL005177
|
T Sarojini
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748574515
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24060520230128129
|
06/05/2023
|
T Chandramathy
|
1613008005WL005177
|
T Chandramathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574523
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24060520230128130
|
06/05/2023
|
Sathyamma S
|
1613008005WL005177
|
Sathyamma S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574507
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24060520230128131
|
06/05/2023
|
Geethamma O
|
1613008005WL005177
|
Geethamma O
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574510
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG24060520230128132
|
06/05/2023
|
Omana
|
1613008005WL005177
|
Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574522
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24060520230128133
|
06/05/2023
|
K Rajamma
|
1613008005WL005177
|
K Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574544
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG24060520230128134
|
06/05/2023
|
R Sreemathyamma
|
1613008005WL005177
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574546
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24060520230128135
|
06/05/2023
|
S Amminiamma
|
1613008005WL005177
|
S Amminiamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574532
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24060520230128136
|
06/05/2023
|
K Droupathi
|
1613008005WL005177
|
K Droupathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574509
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/1699
(Thazhava)
|
1613008005NRG24060520230128137
|
06/05/2023
|
K Nalini
|
1613008005WL005177
|
K Nalini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574516
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24060520230128138
|
06/05/2023
|
Sreekumari
|
1613008005WL005177
|
Sreekumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574533
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24060520230128139
|
06/05/2023
|
N Letha
|
1613008005WL005177
|
N Letha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574534
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24060520230128140
|
06/05/2023
|
R Suja
|
1613008005WL005177
|
R Suja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574517
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG24060520230128141
|
06/05/2023
|
Sheeja
|
1613008005WL005177
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574513
|
|
Mrs. K SHEEJA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-022/1709
(Thazhava)
|
1613008005NRG24060520230128142
|
06/05/2023
|
S Sreedevi Amma
|
1613008005WL005177
|
S Sreedevi Amma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574518
|
|
Mrs. Sreedevi amma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG24060520230128143
|
06/05/2023
|
N Vijayamma
|
1613008005WL005177
|
N Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574535
|
|
VIJAYAMMA N
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-022/1765
(Thazhava)
|
1613008005NRG24060520230128144
|
06/05/2023
|
Madhavikutty D
|
1613008005WL005177
|
Madhavikutty D
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574547
|
|
Mrs. madhavi kutty
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/1781
(Thazhava)
|
1613008005NRG24060520230128145
|
06/05/2023
|
Mini P
|
1613008005WL005177
|
Mini P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574536
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-022/1931
(Thazhava)
|
1613008005NRG24060520230128146
|
06/05/2023
|
Shyja
|
1613008005WL005177
|
Shyja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574525
|
|
Mrs. Shyja
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24060520230128147
|
06/05/2023
|
K Suprabha
|
1613008005WL005177
|
K Suprabha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574511
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG24060520230128148
|
06/05/2023
|
B Vijayamma
|
1613008005WL005177
|
B Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574537
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24060520230128149
|
06/05/2023
|
K Thankamoni
|
1613008005WL005177
|
K Thankamoni
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574519
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-022/2041
(Thazhava)
|
1613008005NRG24060520230128150
|
06/05/2023
|
S Ambily
|
1613008005WL005177
|
S Ambily
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574538
|
|
Mrs. S. AMBILY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24060520230128151
|
06/05/2023
|
Sobhana
|
1613008005WL005177
|
Sobhana
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748574566
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG24060520230128152
|
06/05/2023
|
Saraswathi B
|
1613008005WL005177
|
Saraswathi B
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574545
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24060520230128153
|
06/05/2023
|
N Sudha
|
1613008005WL005177
|
N Sudha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574554
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG24060520230128154
|
06/05/2023
|
B Saraswathy
|
1613008005WL005177
|
B Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574543
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24060520230128155
|
06/05/2023
|
N Usha
|
1613008005WL005177
|
N Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574539
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24060520230128156
|
06/05/2023
|
L Mini
|
1613008005WL005177
|
L Mini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574526
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24060520230128157
|
06/05/2023
|
D Sasikala
|
1613008005WL005177
|
D Sasikala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574548
|
|
Mrs. D SASIKALA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24060520230128158
|
06/05/2023
|
Arjunan
|
1613008005WL005177
|
Arjunan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574551
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG24060520230128159
|
06/05/2023
|
S Maniyamma
|
1613008005WL005177
|
S Maniyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574540
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24060520230128160
|
06/05/2023
|
Padmakumari R
|
1613008005WL005177
|
Padmakumari R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574541
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24060520230128161
|
06/05/2023
|
Karthika
|
1613008005WL005177
|
Karthika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574569
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/4649
(Thazhava)
|
1613008005NRG24060520230128162
|
06/05/2023
|
Premalatha P
|
1613008005WL005177
|
Premalatha P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574564
|
|
Mrs. Premalatha P
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24060520230128163
|
06/05/2023
|
Vasantha Kumari O
|
1613008005WL005177
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574553
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24060520230128164
|
06/05/2023
|
Jayambika G
|
1613008005WL005177
|
Jayambika G
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574542
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24060520230128165
|
06/05/2023
|
R Sreekumari
|
1613008005WL005177
|
R Sreekumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574557
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24060520230128166
|
06/05/2023
|
kanakavalli
|
1613008005WL005177
|
kanakavalli
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574555
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24060520230128167
|
06/05/2023
|
Shobhana P
|
1613008005WL005177
|
Shobhana P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574552
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24060520230128168
|
06/05/2023
|
K Maniamma
|
1613008005WL005177
|
K Maniamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574556
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24060520230128169
|
06/05/2023
|
P Santhamma
|
1613008005WL005177
|
P Santhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748574560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24060520230128170
|
06/05/2023
|
Santhosh Kumari N
|
1613008005WL005177
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574562
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24060520230128171
|
06/05/2023
|
Geethamma
|
1613008005WL005177
|
Geethamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748574561
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24060520230128172
|
06/05/2023
|
R Sindhu
|
1613008005WL005177
|
R Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574524
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24060520230128173
|
06/05/2023
|
Mini V
|
1613008005WL005177
|
Mini V
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574563
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-022/6812
(Thazhava)
|
1613008005NRG24060520230128174
|
06/05/2023
|
Sindhu S
|
1613008005WL005177
|
Sindhu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574567
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24060520230128176
|
06/05/2023
|
Lekha Kumari S
|
1613008005WL005177
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574558
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24060520230128178
|
06/05/2023
|
Kavitha
|
1613008005WL005177
|
Kavitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574559
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-022/7342
(Thazhava)
|
1613008005NRG24060520230128179
|
06/05/2023
|
U Ushakumari
|
1613008005WL005177
|
U Ushakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574565
|
|
Mrs. U USHAKUMARI
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24060520230128180
|
06/05/2023
|
Mini
|
1613008005WL005177
|
Mini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574570
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-005-022/7196
(Thazhava)
|
1613008005NRG24060520230128177
|
06/05/2023
|
Kavitha K
|
1613008005WL005177
|
Kavitha K
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574568
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24060520230128116
|
06/05/2023
|
Radha
|
1613008005WL005177
|
Radha
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574505
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-005-022/7415
(Thazhava)
|
1613008005NRG24060520230128181
|
06/05/2023
|
Sudhakaran
|
1613008005WL005177
|
Sudhakaran
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574506
|
|
Sudhakaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|