|
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-13-003-005-014/4258
(Thevalakkara)
|
1613003005NRG24200220242096896
|
21/02/2024
|
Saboora
|
1613003005WL093359
|
Saboora
|
00089
|
CBIN0284805
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894377061
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24200220242096890
|
21/02/2024
|
Amminiyamma
|
1613003005WL093359
|
Amminiyamma
|
00127
|
FDRL0001998
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894377100
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/543
(Thevalakkara)
|
1613003005NRG24200220242096858
|
21/02/2024
|
RAJANI V
|
1613003005WL093359
|
RAJANI V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377093
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24200220242096859
|
21/02/2024
|
Visalakshy D
|
1613003005WL093359
|
Visalakshy D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377064
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1843
(Thevalakkara)
|
1613003005NRG24200220242096860
|
21/02/2024
|
Sivalatha
|
1613003005WL093359
|
Sivalatha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894377092
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-014/1844
(Thevalakkara)
|
1613003005NRG24200220242096861
|
21/02/2024
|
Pushpalatha
|
1613003005WL093359
|
Pushpalatha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377087
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/1854
(Thevalakkara)
|
1613003005NRG24200220242096862
|
21/02/2024
|
SREEDEVI AMMA
|
1613003005WL093359
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377096
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/1864
(Thevalakkara)
|
1613003005NRG24200220242096863
|
21/02/2024
|
CHANDRIKA
|
1613003005WL093359
|
CHANDRIKA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377058
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24200220242096864
|
21/02/2024
|
BINDHU S
|
1613003005WL093359
|
BINDHU S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377101
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/1885
(Thevalakkara)
|
1613003005NRG24200220242096865
|
21/02/2024
|
LEELA KUMARI
|
1613003005WL093359
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377035
|
|
Mrs. Leela Kumari
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/2596
(Thevalakkara)
|
1613003005NRG24200220242096866
|
21/02/2024
|
RAHEEMA BEEVI
|
1613003005WL093359
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377083
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/2606
(Thevalakkara)
|
1613003005NRG24200220242096867
|
21/02/2024
|
shanthamma amma
|
1613003005WL093359
|
shanthamma amma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377103
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24200220242096868
|
21/02/2024
|
AJITHA NANAPPAN
|
1613003005WL093359
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377046
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24200220242096869
|
21/02/2024
|
Radhakumari
|
1613003005WL093359
|
Radhakumari
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377070
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24200220242096870
|
21/02/2024
|
SALINI S
|
1613003005WL093359
|
SALINI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894377098
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24200220242096871
|
21/02/2024
|
S PUSHPAMANI
|
1613003005WL093359
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377050
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24200220242096872
|
21/02/2024
|
SHEEBA R
|
1613003005WL093359
|
SHEEBA R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377067
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24200220242096875
|
21/02/2024
|
Saraswathy amma
|
1613003005WL093359
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377085
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4158
(Thevalakkara)
|
1613003005NRG24200220242096876
|
21/02/2024
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL093359
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377089
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24200220242096877
|
21/02/2024
|
Sindhumol
|
1613003005WL093359
|
Sindhumol
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377094
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/4200
(Thevalakkara)
|
1613003005NRG24200220242096880
|
21/02/2024
|
Ambily
|
1613003005WL093359
|
Ambily
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377081
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/4203
(Thevalakkara)
|
1613003005NRG24200220242096882
|
21/02/2024
|
Sajitha P
|
1613003005WL093359
|
Sajitha P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894377071
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-014/4204
(Thevalakkara)
|
1613003005NRG24200220242096883
|
21/02/2024
|
Sasikala
|
1613003005WL093359
|
Sasikala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377065
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/4205
(Thevalakkara)
|
1613003005NRG24200220242096884
|
21/02/2024
|
Shobha
|
1613003005WL093359
|
Shobha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377091
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/4210
(Thevalakkara)
|
1613003005NRG24200220242096885
|
21/02/2024
|
Radhika
|
1613003005WL093359
|
Radhika
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377090
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24200220242096886
|
21/02/2024
|
Sharbeena
|
1613003005WL093359
|
Sharbeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377069
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/4226
(Thevalakkara)
|
1613003005NRG24200220242096887
|
21/02/2024
|
Rahumath
|
1613003005WL093359
|
Rahumath
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377066
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24200220242096888
|
21/02/2024
|
Leela
|
1613003005WL093359
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377073
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24200220242096891
|
21/02/2024
|
Leelamani
|
1613003005WL093359
|
Leelamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377062
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24200220242096892
|
21/02/2024
|
Soumya
|
1613003005WL093359
|
Soumya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377097
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24200220242096893
|
21/02/2024
|
Omana
|
1613003005WL093359
|
Omana
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377079
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24200220242096894
|
21/02/2024
|
Vijyalekshmi
|
1613003005WL093359
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377074
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/4261
(Thevalakkara)
|
1613003005NRG24200220242096897
|
21/02/2024
|
Lalitha
|
1613003005WL093359
|
Lalitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377084
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24200220242096898
|
21/02/2024
|
Jasmi
|
1613003005WL093359
|
Jasmi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377072
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24200220242096899
|
21/02/2024
|
Sreedeviamma
|
1613003005WL093359
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377063
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24200220242096900
|
21/02/2024
|
Kanakalatha
|
1613003005WL093359
|
Kanakalatha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377082
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-014/448
(Thevalakkara)
|
1613003005NRG24200220242096901
|
21/02/2024
|
SHEELA
|
1613003005WL093359
|
SHEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377106
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-014/458
(Thevalakkara)
|
1613003005NRG24200220242096902
|
21/02/2024
|
SUNITHA LALU
|
1613003005WL093359
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377102
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24200220242096903
|
21/02/2024
|
BABY AMMA K
|
1613003005WL093359
|
BABY AMMA K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377047
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24200220242096904
|
21/02/2024
|
Lalithamma
|
1613003005WL093359
|
Lalithamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377086
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-014/477
(Thevalakkara)
|
1613003005NRG24200220242096905
|
21/02/2024
|
VIMALAYAMMA
|
1613003005WL093359
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377105
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-014/478
(Thevalakkara)
|
1613003005NRG24200220242096906
|
21/02/2024
|
INDIRA BAI
|
1613003005WL093359
|
INDIRA BAI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377040
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-014/482
(Thevalakkara)
|
1613003005NRG24200220242096907
|
21/02/2024
|
RAJI S
|
1613003005WL093359
|
RAJI S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377037
|
|
Mrs. . RAJI S
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-014/485
(Thevalakkara)
|
1613003005NRG24200220242096908
|
21/02/2024
|
SYAMALA SOMAN
|
1613003005WL093359
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377039
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-014/486
(Thevalakkara)
|
1613003005NRG24200220242096909
|
21/02/2024
|
SUDHA .R
|
1613003005WL093359
|
SUDHA .R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377034
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24200220242096910
|
21/02/2024
|
Rejani
|
1613003005WL093359
|
Rejani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377095
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24200220242096911
|
21/02/2024
|
AmminiPillai
|
1613003005WL093359
|
AmminiPillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377088
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24200220242096912
|
21/02/2024
|
Geetamma
|
1613003005WL093359
|
Geetamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377078
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-014/494
(Thevalakkara)
|
1613003005NRG24200220242096913
|
21/02/2024
|
JAYASREE.S
|
1613003005WL093359
|
JAYASREE.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894377057
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-005-014/495
(Thevalakkara)
|
1613003005NRG24200220242096914
|
21/02/2024
|
SHAHUBANATH.R
|
1613003005WL093359
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377056
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-014/496
(Thevalakkara)
|
1613003005NRG24200220242096915
|
21/02/2024
|
RAJI.S
|
1613003005WL093359
|
RAJI.S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377055
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-014/497
(Thevalakkara)
|
1613003005NRG24200220242096916
|
21/02/2024
|
REMADEVI R
|
1613003005WL093359
|
REMADEVI R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377038
|
|
Mrs. . REMA DEVI R
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24200220242096917
|
21/02/2024
|
ARIFA BEEVI M
|
1613003005WL093359
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377042
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
54
|
Chavara
|
KL-13-003-005-014/5
(Thevalakkara)
|
1613003005NRG24200220242096918
|
21/02/2024
|
SHAILAJA S
|
1613003005WL093359
|
SHAILAJA S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377068
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24200220242096919
|
21/02/2024
|
AMBIKA KUMARI
|
1613003005WL093359
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377043
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
56
|
Chavara
|
KL-13-003-005-014/515
(Thevalakkara)
|
1613003005NRG24200220242096920
|
21/02/2024
|
ASHAKUMARI B
|
1613003005WL093359
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377048
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
|
57
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24200220242096921
|
21/02/2024
|
SAKUNTHALA D
|
1613003005WL093359
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377049
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
58
|
Chavara
|
KL-13-003-005-014/527
(Thevalakkara)
|
1613003005NRG24200220242096922
|
21/02/2024
|
RADHAMANIYAMMA S
|
1613003005WL093359
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377041
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
59
|
Chavara
|
KL-13-003-005-014/528
(Thevalakkara)
|
1613003005NRG24200220242096923
|
21/02/2024
|
THANKA MANI
|
1613003005WL093359
|
THANKA MANI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377045
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
|
60
|
Chavara
|
KL-13-003-005-014/529
(Thevalakkara)
|
1613003005NRG24200220242096924
|
21/02/2024
|
VRINDA LAKSHMI O
|
1613003005WL093359
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377044
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
|
61
|
Chavara
|
KL-13-003-005-014/531
(Thevalakkara)
|
1613003005NRG24200220242096925
|
21/02/2024
|
SHEEJAMOL L
|
1613003005WL093359
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377052
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
62
|
Chavara
|
KL-13-003-005-014/537
(Thevalakkara)
|
1613003005NRG24200220242096926
|
21/02/2024
|
LEELAMMA
|
1613003005WL093359
|
LEELAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377036
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
63
|
Chavara
|
KL-13-003-005-014/672
(Thevalakkara)
|
1613003005NRG24200220242096927
|
21/02/2024
|
MUTHU BEEVI N
|
1613003005WL093359
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377051
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
|
64
|
Chavara
|
KL-13-003-005-014/683
(Thevalakkara)
|
1613003005NRG24200220242096928
|
21/02/2024
|
GOPINATHAN . A
|
1613003005WL093359
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377054
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
|
65
|
Chavara
|
KL-13-003-005-014/684
(Thevalakkara)
|
1613003005NRG24200220242096929
|
21/02/2024
|
THANKACHY M
|
1613003005WL093359
|
THANKACHY M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894377104
|
|
Mrs. THANKACHY M
|
INDIAN BANK(607105)
|
|
66
|
Chavara
|
KL-13-003-005-014/686
(Thevalakkara)
|
1613003005NRG24200220242096930
|
21/02/2024
|
HAVVAMMAKUNJU A
|
1613003005WL093359
|
HAVVAMMAKUNJU A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377053
|
|
Mrs. HAVVAMMAKUNJU A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24200220242096881
|
21/02/2024
|
Geetha S
|
1613003005WL093359
|
Geetha S
|
00415
|
SBIN0001829
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894377099
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24200220242096878
|
21/02/2024
|
Shahidha
|
1613003005WL093359
|
Shahidha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377060
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24200220242096889
|
21/02/2024
|
Shylaja
|
1613003005WL093359
|
Shylaja
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377059
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
70
|
Chavara
|
KL-13-003-005-014/4147
(Thevalakkara)
|
1613003005NRG24200220242096874
|
21/02/2024
|
Vinodini
|
1613003005WL093359
|
Vinodini
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894377075
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
71
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24200220242096895
|
21/02/2024
|
Rajika
|
1613003005WL093359
|
Rajika
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377076
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
72
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24200220242096879
|
21/02/2024
|
Rasheeda
|
1613003005WL093359
|
Rasheeda
|
00415
|
SBIN0071008
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377077
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
73
|
Chavara
|
KL-13-003-005-014/4115
(Thevalakkara)
|
1613003005NRG24200220242096873
|
21/02/2024
|
Hussain
|
1613003005WL093359
|
Hussain
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377080
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93390
|
93390
|
|
|
|
|
|
|
|