|
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)
|
1613008005NRG24151120231467551
|
15/11/2023
|
Sathiamma L
|
1613008005WL062327
|
Sathiamma L
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676117
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24151120231467617
|
15/11/2023
|
Sreelatha
|
1613008005WL062327
|
Sreelatha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676154
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24151120231467610
|
15/11/2023
|
Sudha Prakash
|
1613008005WL062327
|
Sudha Prakash
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676137
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24151120231467550
|
15/11/2023
|
K Sathi
|
1613008005WL062327
|
K Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676116
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG24151120231467552
|
15/11/2023
|
K Savithiri
|
1613008005WL062327
|
K Savithiri
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676111
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24151120231467553
|
15/11/2023
|
L Saraswathy
|
1613008005WL062327
|
L Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676164
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24151120231467554
|
15/11/2023
|
S Leelamma
|
1613008005WL062327
|
S Leelamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676170
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24151120231467555
|
15/11/2023
|
L Anaja
|
1613008005WL062327
|
L Anaja
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139676101
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24151120231467556
|
15/11/2023
|
Maniyamma
|
1613008005WL062327
|
Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676102
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-022/1627
(Thazhava)
|
1613008005NRG24151120231467557
|
15/11/2023
|
G Vijayamma
|
1613008005WL062327
|
G Vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139676155
|
|
Mrs. G VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1630
(Thazhava)
|
1613008005NRG24151120231467558
|
15/11/2023
|
S Rethiyamma
|
1613008005WL062327
|
S Rethiyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676110
|
|
Mrs. Rathiyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24151120231467559
|
15/11/2023
|
Arifa Beevi
|
1613008005WL062327
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676103
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24151120231467560
|
15/11/2023
|
Jaya mol
|
1613008005WL062327
|
Jaya mol
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676168
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24151120231467561
|
15/11/2023
|
M Indira
|
1613008005WL062327
|
M Indira
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676104
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24151120231467563
|
15/11/2023
|
T Sarojini
|
1613008005WL062327
|
T Sarojini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676105
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24151120231467564
|
15/11/2023
|
T Chandramathy
|
1613008005WL062327
|
T Chandramathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676115
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24151120231467565
|
15/11/2023
|
Sathyamma S
|
1613008005WL062327
|
Sathyamma S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676158
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24151120231467566
|
15/11/2023
|
Geethamma O
|
1613008005WL062327
|
Geethamma O
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676161
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24151120231467567
|
15/11/2023
|
Gopalakrishnan
|
1613008005WL062327
|
Gopalakrishnan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676145
|
|
Mr. Gopalakrishnan
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG24151120231467568
|
15/11/2023
|
Omana
|
1613008005WL062327
|
Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676113
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24151120231467569
|
15/11/2023
|
K Rajamma
|
1613008005WL062327
|
K Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676133
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG24151120231467570
|
15/11/2023
|
R Sreemathyamma
|
1613008005WL062327
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676112
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24151120231467571
|
15/11/2023
|
S Amminiamma
|
1613008005WL062327
|
S Amminiamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676106
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24151120231467572
|
15/11/2023
|
K Droupathi
|
1613008005WL062327
|
K Droupathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676159
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1691
(Thazhava)
|
1613008005NRG24151120231467573
|
15/11/2023
|
B Ambi
|
1613008005WL062327
|
B Ambi
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139676118
|
|
Mrs. Ambi
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-022/1692
(Thazhava)
|
1613008005NRG24151120231467574
|
15/11/2023
|
K Rajamma
|
1613008005WL062327
|
K Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676119
|
|
MRS RAJAMMA SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-022/1699
(Thazhava)
|
1613008005NRG24151120231467575
|
15/11/2023
|
K Nalini
|
1613008005WL062327
|
K Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676107
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24151120231467576
|
15/11/2023
|
Sreekumari
|
1613008005WL062327
|
Sreekumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676108
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24151120231467577
|
15/11/2023
|
N Letha
|
1613008005WL062327
|
N Letha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676120
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24151120231467578
|
15/11/2023
|
R Suja
|
1613008005WL062327
|
R Suja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676163
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG24151120231467579
|
15/11/2023
|
Sheeja
|
1613008005WL062327
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676169
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG24151120231467580
|
15/11/2023
|
N Vijayamma
|
1613008005WL062327
|
N Vijayamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676121
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24151120231467581
|
15/11/2023
|
R Anithakumari
|
1613008005WL062327
|
R Anithakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676122
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/1933
(Thazhava)
|
1613008005NRG24151120231467582
|
15/11/2023
|
Shafeek
|
1613008005WL062327
|
Shafeek
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139676153
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24151120231467583
|
15/11/2023
|
K Suprabha
|
1613008005WL062327
|
K Suprabha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676162
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG24151120231467584
|
15/11/2023
|
B Vijayamma
|
1613008005WL062327
|
B Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676123
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24151120231467585
|
15/11/2023
|
K Thankamoni
|
1613008005WL062327
|
K Thankamoni
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676109
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24151120231467586
|
15/11/2023
|
K Devayani
|
1613008005WL062327
|
K Devayani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676166
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-022/2041
(Thazhava)
|
1613008005NRG24151120231467587
|
15/11/2023
|
S Ambily
|
1613008005WL062327
|
S Ambily
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676124
|
|
Mrs. S. AMBILY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24151120231467588
|
15/11/2023
|
Sobhana
|
1613008005WL062327
|
Sobhana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676148
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG24151120231467589
|
15/11/2023
|
Saraswathi B
|
1613008005WL062327
|
Saraswathi B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676134
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24151120231467590
|
15/11/2023
|
N Sudha
|
1613008005WL062327
|
N Sudha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676125
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG24151120231467591
|
15/11/2023
|
B Saraswathy
|
1613008005WL062327
|
B Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676131
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24151120231467592
|
15/11/2023
|
N Usha
|
1613008005WL062327
|
N Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676126
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24151120231467593
|
15/11/2023
|
L Mini
|
1613008005WL062327
|
L Mini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676167
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24151120231467594
|
15/11/2023
|
D Sasikala
|
1613008005WL062327
|
D Sasikala
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139676114
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24151120231467595
|
15/11/2023
|
Arjunan
|
1613008005WL062327
|
Arjunan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676138
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG24151120231467596
|
15/11/2023
|
S Maniyamma
|
1613008005WL062327
|
S Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676127
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24151120231467597
|
15/11/2023
|
Padmakumari R
|
1613008005WL062327
|
Padmakumari R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676128
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24151120231467598
|
15/11/2023
|
Karthika
|
1613008005WL062327
|
Karthika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676150
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24151120231467599
|
15/11/2023
|
Vasantha Kumari O
|
1613008005WL062327
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676147
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24151120231467600
|
15/11/2023
|
Jayambika G
|
1613008005WL062327
|
Jayambika G
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676129
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24151120231467601
|
15/11/2023
|
R Sreekumari
|
1613008005WL062327
|
R Sreekumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676136
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24151120231467602
|
15/11/2023
|
kanakavalli
|
1613008005WL062327
|
kanakavalli
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676130
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24151120231467603
|
15/11/2023
|
Shobhana P
|
1613008005WL062327
|
Shobhana P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676139
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24151120231467604
|
15/11/2023
|
K Maniamma
|
1613008005WL062327
|
K Maniamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676135
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24151120231467605
|
15/11/2023
|
P Santhamma
|
1613008005WL062327
|
P Santhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676142
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24151120231467606
|
15/11/2023
|
Usha
|
1613008005WL062327
|
Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676160
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24151120231467607
|
15/11/2023
|
Santhosh Kumari N
|
1613008005WL062327
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676144
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24151120231467608
|
15/11/2023
|
Geethamma
|
1613008005WL062327
|
Geethamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676143
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24151120231467609
|
15/11/2023
|
R Sindhu
|
1613008005WL062327
|
R Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676165
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24151120231467611
|
15/11/2023
|
Lekha Kumari S
|
1613008005WL062327
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676140
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24151120231467613
|
15/11/2023
|
Kavitha
|
1613008005WL062327
|
Kavitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676141
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-005-022/7307
(Thazhava)
|
1613008005NRG24151120231467614
|
15/11/2023
|
Remyaraj
|
1613008005WL062327
|
Remyaraj
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139676152
|
|
Mrs. REMYA RAJ
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-005-022/7342
(Thazhava)
|
1613008005NRG24151120231467615
|
15/11/2023
|
U Ushakumari
|
1613008005WL062327
|
U Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139676146
|
|
Mrs. U USHAKUMARI
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24151120231467616
|
15/11/2023
|
Mini
|
1613008005WL062327
|
Mini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139676151
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106560
|
106560
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24151120231467562
|
15/11/2023
|
Divakaran K
|
1613008005WL062327
|
Divakaran K
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676156
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-005-022/7196
(Thazhava)
|
1613008005NRG24151120231467612
|
15/11/2023
|
Kavitha K
|
1613008005WL062327
|
Kavitha K
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676149
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG24151120231467548
|
15/11/2023
|
Rajalekshmi
|
1613008005WL062327
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676132
|
|
RAJALEKSHMI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24151120231467549
|
15/11/2023
|
Rejani R
|
1613008005WL062327
|
Rejani R
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139676157
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|