|
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)
|
1613008005NRG24050620230303366
|
05/06/2023
|
Madhavan Kutty
|
1613008005WL012616
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461387357
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG24050620230303351
|
05/06/2023
|
Vasantha B
|
1613008005WL012616
|
Vasantha B
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461387322
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24050620230303352
|
05/06/2023
|
H Fathima Beevi
|
1613008005WL012616
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461387353
|
|
H Fathima Beevi
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-018/1043
(Thazhava)
|
1613008005NRG24050620230303353
|
05/06/2023
|
K Sathiamma
|
1613008005WL012616
|
K Sathiamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387337
|
|
K Sathiamma
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG24050620230303354
|
05/06/2023
|
Arifa Beevi
|
1613008005WL012616
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387326
|
|
Arifa Beevi
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG24050620230303355
|
05/06/2023
|
K Vijayamma
|
1613008005WL012616
|
K Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387333
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-018/1047
(Thazhava)
|
1613008005NRG24050620230303356
|
05/06/2023
|
P Usha
|
1613008005WL012616
|
P Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387330
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24050620230303357
|
05/06/2023
|
A Laila
|
1613008005WL012616
|
A Laila
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387328
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24050620230303358
|
05/06/2023
|
Sajida Beevi
|
1613008005WL012616
|
Sajida Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387342
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24050620230303359
|
05/06/2023
|
G Chandran Pillai
|
1613008005WL012616
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387347
|
|
G Chandran Pillai
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24050620230303360
|
05/06/2023
|
J Nazeema
|
1613008005WL012616
|
J Nazeema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387341
|
|
J Nazeema
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG24050620230303361
|
05/06/2023
|
Sarojini
|
1613008005WL012616
|
Sarojini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387323
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24050620230303363
|
05/06/2023
|
A Sainaba
|
1613008005WL012616
|
A Sainaba
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461387350
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24050620230303365
|
05/06/2023
|
Thankamani
|
1613008005WL012616
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387348
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24050620230303367
|
05/06/2023
|
L Sobhana
|
1613008005WL012616
|
L Sobhana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387335
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24050620230303368
|
05/06/2023
|
K Bindu
|
1613008005WL012616
|
K Bindu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387331
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1838
(Thazhava)
|
1613008005NRG24050620230303369
|
05/06/2023
|
S Animol
|
1613008005WL012616
|
S Animol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461387329
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24050620230303370
|
05/06/2023
|
Sindhu
|
1613008005WL012616
|
Sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387346
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24050620230303371
|
05/06/2023
|
Sudhamani
|
1613008005WL012616
|
Sudhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387334
|
|
Sudhamani
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG24050620230303372
|
05/06/2023
|
P Usha Devi
|
1613008005WL012616
|
P Usha Devi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387332
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24050620230303373
|
05/06/2023
|
R Geetha Kumari
|
1613008005WL012616
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387327
|
|
R Geetha Kumari
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG24050620230303374
|
05/06/2023
|
O Uthira
|
1613008005WL012616
|
O Uthira
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387344
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24050620230303375
|
05/06/2023
|
Nadeera
|
1613008005WL012616
|
Nadeera
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387339
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24050620230303376
|
05/06/2023
|
F Kunju muthu
|
1613008005WL012616
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387340
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24050620230303377
|
05/06/2023
|
P Nazeema
|
1613008005WL012616
|
P Nazeema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387336
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1861
(Thazhava)
|
1613008005NRG24050620230303378
|
05/06/2023
|
S Bindhu
|
1613008005WL012616
|
S Bindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387345
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24050620230303380
|
05/06/2023
|
E Jagadamma
|
1613008005WL012616
|
E Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387343
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24050620230303381
|
05/06/2023
|
Geetha
|
1613008005WL012616
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387338
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24050620230303382
|
05/06/2023
|
C Ambily
|
1613008005WL012616
|
C Ambily
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387352
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG24050620230303383
|
05/06/2023
|
O Manjula
|
1613008005WL012616
|
O Manjula
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387349
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24050620230303384
|
05/06/2023
|
S Pappan
|
1613008005WL012616
|
S Pappan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387355
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24050620230303385
|
05/06/2023
|
P Savithri
|
1613008005WL012616
|
P Savithri
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461387356
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24050620230303386
|
05/06/2023
|
Rohinikutty T
|
1613008005WL012616
|
Rohinikutty T
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387320
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24050620230303387
|
05/06/2023
|
Sudhamani
|
1613008005WL012616
|
Sudhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387321
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24050620230303388
|
05/06/2023
|
R Unniamma
|
1613008005WL012616
|
R Unniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387366
|
|
R Unniamma
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24050620230303389
|
05/06/2023
|
Nabeesabeevi
|
1613008005WL012616
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461387324
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG24050620230303390
|
05/06/2023
|
K Rema
|
1613008005WL012616
|
K Rema
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387369
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24050620230303392
|
05/06/2023
|
K Rugmini
|
1613008005WL012616
|
K Rugmini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387318
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24050620230303391
|
05/06/2023
|
Sulu
|
1613008005WL012616
|
Sulu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461387367
|
|
Mrs. Sunu
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG24050620230303393
|
05/06/2023
|
V Shini
|
1613008005WL012616
|
V Shini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387368
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24050620230303394
|
05/06/2023
|
S Santha
|
1613008005WL012616
|
S Santha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387354
|
|
Mrs. S SANTHA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24050620230303395
|
05/06/2023
|
Rahiyanath
|
1613008005WL012616
|
Rahiyanath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461387372
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/4661
(Thazhava)
|
1613008005NRG24050620230303396
|
05/06/2023
|
Mini A
|
1613008005WL012616
|
Mini A
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387312
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG24050620230303397
|
05/06/2023
|
Usha R
|
1613008005WL012616
|
Usha R
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387313
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24050620230303398
|
05/06/2023
|
Binimol
|
1613008005WL012616
|
Binimol
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387325
|
|
Binimol
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG24050620230303399
|
05/06/2023
|
P Bindu
|
1613008005WL012616
|
P Bindu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387315
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-018/5572
(Thazhava)
|
1613008005NRG24050620230303401
|
05/06/2023
|
K Subhadra
|
1613008005WL012616
|
K Subhadra
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387370
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG24050620230303404
|
05/06/2023
|
Ramadevi
|
1613008005WL012616
|
Ramadevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387373
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-018/6411
(Thazhava)
|
1613008005NRG24050620230303409
|
05/06/2023
|
Maniyamma
|
1613008005WL012616
|
Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387311
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24050620230303410
|
05/06/2023
|
K Jameela Beevi
|
1613008005WL012616
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387314
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24050620230303411
|
05/06/2023
|
Sheeja
|
1613008005WL012616
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387351
|
|
SHEEJA .
|
INDUSIND BANK(607189)
|
|
52
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24050620230303412
|
05/06/2023
|
Rafiyakunju
|
1613008005WL012616
|
Rafiyakunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387365
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24050620230303416
|
05/06/2023
|
Ambily O
|
1613008005WL012616
|
Ambily O
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387371
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24050620230303417
|
05/06/2023
|
Ambili
|
1613008005WL012616
|
Ambili
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387317
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24050620230303418
|
05/06/2023
|
Suhura Kunju
|
1613008005WL012616
|
Suhura Kunju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387310
|
|
Mrs. Suhara Kunju
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-020/6412
(Thazhava)
|
1613008005NRG24050620230303419
|
05/06/2023
|
Ambika Kumari
|
1613008005WL012616
|
Ambika Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387319
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-018/1087
(Thazhava)
|
1613008005NRG24050620230303364
|
05/06/2023
|
Geethakumari Amma
|
1613008005WL012616
|
Geethakumari Amma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461387358
|
|
MRS GEETHAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-005-018/5999
(Thazhava)
|
1613008005NRG24050620230303403
|
05/06/2023
|
Leela
|
1613008005WL012616
|
Leela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387359
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24050620230303406
|
05/06/2023
|
Ambika
|
1613008005WL012616
|
Ambika
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387363
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24050620230303407
|
05/06/2023
|
Deepa
|
1613008005WL012616
|
Deepa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387361
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24050620230303408
|
05/06/2023
|
Sudha Devi
|
1613008005WL012616
|
Sudha Devi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387360
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24050620230303414
|
05/06/2023
|
Sajeeda
|
1613008005WL012616
|
Sajeeda
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461387364
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24050620230303413
|
05/06/2023
|
Aswathy P
|
1613008005WL012616
|
Aswathy P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387316
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24050620230303379
|
05/06/2023
|
Sajitha
|
1613008005WL012616
|
Sajitha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387362
|
|
Mr. PREMJITH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|