|
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)
|
1613008005NRG24140220242056373
|
14/02/2024
|
Madhavan Kutty
|
1613008005WL091225
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
300
|
300
|
Processed
|
09/04/2024
|
|
2754795602
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/5998
(Thazhava)
|
1613008005NRG24140220242056410
|
14/02/2024
|
Radhamaniyamma
|
1613008005WL091225
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795598
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-018/7277
(Thazhava)
|
1613008005NRG24140220242056423
|
14/02/2024
|
Leela
|
1613008005WL091225
|
Leela
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795627
|
|
LEELA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG24140220242056361
|
14/02/2024
|
Vasantha B
|
1613008005WL091225
|
Vasantha B
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795565
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-018/1041
(Thazhava)
|
1613008005NRG24140220242056362
|
14/02/2024
|
H Fathima Beevi
|
1613008005WL091225
|
H Fathima Beevi
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795583
|
|
FATHIMA BEEVI
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG24140220242056363
|
14/02/2024
|
Arifa Beevi
|
1613008005WL091225
|
Arifa Beevi
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
09/04/2024
|
|
2754795566
|
|
ARIFABEEVI
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG24140220242056364
|
14/02/2024
|
K Vijayamma
|
1613008005WL091225
|
K Vijayamma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795571
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-018/1047
(Thazhava)
|
1613008005NRG24140220242056365
|
14/02/2024
|
P Usha
|
1613008005WL091225
|
P Usha
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795572
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24140220242056366
|
14/02/2024
|
A Laila
|
1613008005WL091225
|
A Laila
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795573
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24140220242056367
|
14/02/2024
|
Sajida Beevi
|
1613008005WL091225
|
Sajida Beevi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795584
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24140220242056368
|
14/02/2024
|
G Chandran Pillai
|
1613008005WL091225
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795585
|
|
CHANDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-005-018/1068
(Thazhava)
|
1613008005NRG24140220242056369
|
14/02/2024
|
J Nazeema
|
1613008005WL091225
|
J Nazeema
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795586
|
|
NASEEMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG24140220242056370
|
14/02/2024
|
Sarojini
|
1613008005WL091225
|
Sarojini
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795567
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24140220242056371
|
14/02/2024
|
A Sainaba
|
1613008005WL091225
|
A Sainaba
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795587
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24140220242056372
|
14/02/2024
|
Thankamani
|
1613008005WL091225
|
Thankamani
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795588
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24140220242056374
|
14/02/2024
|
L Sobhana
|
1613008005WL091225
|
L Sobhana
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795581
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1725
(Thazhava)
|
1613008005NRG24140220242056375
|
14/02/2024
|
K Bindu
|
1613008005WL091225
|
K Bindu
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795579
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24140220242056376
|
14/02/2024
|
Sindhu
|
1613008005WL091225
|
Sindhu
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795589
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-018/1840
(Thazhava)
|
1613008005NRG24140220242056377
|
14/02/2024
|
Sudhamani
|
1613008005WL091225
|
Sudhamani
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795574
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG24140220242056378
|
14/02/2024
|
P Usha Devi
|
1613008005WL091225
|
P Usha Devi
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
09/04/2024
|
|
2754795575
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24140220242056379
|
14/02/2024
|
R Geetha Kumari
|
1613008005WL091225
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795569
|
|
GEETHA KUMARY
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG24140220242056380
|
14/02/2024
|
O Uthira
|
1613008005WL091225
|
O Uthira
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795590
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG24140220242056381
|
14/02/2024
|
Ammini amma
|
1613008005WL091225
|
Ammini amma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795600
|
|
AMMINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24140220242056382
|
14/02/2024
|
Nadeera
|
1613008005WL091225
|
Nadeera
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795576
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24140220242056383
|
14/02/2024
|
F Kunju muthu
|
1613008005WL091225
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795577
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24140220242056384
|
14/02/2024
|
P Nazeema
|
1613008005WL091225
|
P Nazeema
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795578
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1861
(Thazhava)
|
1613008005NRG24140220242056385
|
14/02/2024
|
S Bindhu
|
1613008005WL091225
|
S Bindhu
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795591
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24140220242056386
|
14/02/2024
|
Ambujakshi
|
1613008005WL091225
|
Ambujakshi
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795592
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24140220242056387
|
14/02/2024
|
E Jagadamma
|
1613008005WL091225
|
E Jagadamma
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795593
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/1868
(Thazhava)
|
1613008005NRG24140220242056388
|
14/02/2024
|
Geetha
|
1613008005WL091225
|
Geetha
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795582
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24140220242056389
|
14/02/2024
|
C Ambily
|
1613008005WL091225
|
C Ambily
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795599
|
|
Mrs. Ambily C
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG24140220242056390
|
14/02/2024
|
O Manjula
|
1613008005WL091225
|
O Manjula
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
09/04/2024
|
|
2754795594
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24140220242056391
|
14/02/2024
|
S Pappan
|
1613008005WL091225
|
S Pappan
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795595
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-018/2122
(Thazhava)
|
1613008005NRG24140220242056392
|
14/02/2024
|
P Savithri
|
1613008005WL091225
|
P Savithri
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795596
|
|
Mrs. P SAVITHRI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24140220242056393
|
14/02/2024
|
Rohinikutty T
|
1613008005WL091225
|
Rohinikutty T
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795563
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24140220242056394
|
14/02/2024
|
Surendram
|
1613008005WL091225
|
Surendram
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795625
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24140220242056395
|
14/02/2024
|
Sudhamani
|
1613008005WL091225
|
Sudhamani
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795564
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24140220242056396
|
14/02/2024
|
R Unniamma
|
1613008005WL091225
|
R Unniamma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795608
|
|
UNNIYAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-018/3143
(Thazhava)
|
1613008005NRG24140220242056397
|
14/02/2024
|
Nabeesabeevi
|
1613008005WL091225
|
Nabeesabeevi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795568
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG24140220242056398
|
14/02/2024
|
K Rema
|
1613008005WL091225
|
K Rema
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795609
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG24140220242056399
|
14/02/2024
|
V Shini
|
1613008005WL091225
|
V Shini
|
00176
|
IDIB000V048
|
600
|
600
|
Processed
|
09/04/2024
|
|
2754795610
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24140220242056400
|
14/02/2024
|
Rasiya A
|
1613008005WL091225
|
Rasiya A
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795611
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24140220242056402
|
14/02/2024
|
S Santha
|
1613008005WL091225
|
S Santha
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795597
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Oachira
|
KL-13-008-005-018/4301
(Thazhava)
|
1613008005NRG24140220242056403
|
14/02/2024
|
Rahiyanath
|
1613008005WL091225
|
Rahiyanath
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795612
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/4900
(Thazhava)
|
1613008005NRG24140220242056404
|
14/02/2024
|
Philip A
|
1613008005WL091225
|
Philip A
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795607
|
|
Philip A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Oachira
|
KL-13-008-005-018/4996
(Thazhava)
|
1613008005NRG24140220242056405
|
14/02/2024
|
Binimol
|
1613008005WL091225
|
Binimol
|
00176
|
IDIB000V048
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795570
|
|
BINIMOL
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG24140220242056406
|
14/02/2024
|
P Bindu
|
1613008005WL091225
|
P Bindu
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795615
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/5572
(Thazhava)
|
1613008005NRG24140220242056408
|
14/02/2024
|
K Subhadra
|
1613008005WL091225
|
K Subhadra
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795621
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24140220242056409
|
14/02/2024
|
Ponnamma
|
1613008005WL091225
|
Ponnamma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795580
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG24140220242056412
|
14/02/2024
|
Saraswathy P
|
1613008005WL091225
|
Saraswathy P
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795616
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG24140220242056413
|
14/02/2024
|
Ramadevi
|
1613008005WL091225
|
Ramadevi
|
00176
|
IDIB000V048
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795617
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-018/6411
(Thazhava)
|
1613008005NRG24140220242056419
|
14/02/2024
|
Maniyamma
|
1613008005WL091225
|
Maniyamma
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795623
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-018/7016
(Thazhava)
|
1613008005NRG24140220242056421
|
14/02/2024
|
Swathy S
|
1613008005WL091225
|
Swathy S
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795628
|
|
Mrs. Swathy.S
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24140220242056424
|
14/02/2024
|
K Jameela Beevi
|
1613008005WL091225
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795624
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24140220242056425
|
14/02/2024
|
Sheeja
|
1613008005WL091225
|
Sheeja
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795601
|
|
Sheeja
|
INDUSIND BANK(607189)
|
|
56
|
Oachira
|
KL-13-008-005-018/7519
(Thazhava)
|
1613008005NRG24140220242056426
|
14/02/2024
|
Rafiyakunju
|
1613008005WL091225
|
Rafiyakunju
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795630
|
|
Mrs. Rafiyakunju
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24140220242056430
|
14/02/2024
|
Ambily O
|
1613008005WL091225
|
Ambily O
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795613
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24140220242056431
|
14/02/2024
|
Ambili
|
1613008005WL091225
|
Ambili
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795614
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24140220242056432
|
14/02/2024
|
Suhura Kunju
|
1613008005WL091225
|
Suhura Kunju
|
00176
|
IDIB000V048
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795622
|
|
SUHARA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-005-020/6412
(Thazhava)
|
1613008005NRG24140220242056433
|
14/02/2024
|
Ambika Kumari
|
1613008005WL091225
|
Ambika Kumari
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795626
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-005-018/5999
(Thazhava)
|
1613008005NRG24140220242056411
|
14/02/2024
|
Leela
|
1613008005WL091225
|
Leela
|
00415
|
SBIN0004405
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795603
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-018/3983
(Thazhava)
|
1613008005NRG24140220242056401
|
14/02/2024
|
Thankamma
|
1613008005WL091225
|
Thankamma
|
00415
|
SBIN0016827
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795619
|
|
MRS THANKAMMA DO GOURIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-005-018/6201
(Thazhava)
|
1613008005NRG24140220242056414
|
14/02/2024
|
Jayasree
|
1613008005WL091225
|
Jayasree
|
00415
|
SBIN0016827
|
900
|
900
|
Processed
|
09/04/2024
|
|
2754795632
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-005-018/6202
(Thazhava)
|
1613008005NRG24140220242056415
|
14/02/2024
|
Ambika
|
1613008005WL091225
|
Ambika
|
00415
|
SBIN0016827
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795618
|
|
Mrs. Ambikadevi S
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24140220242056416
|
14/02/2024
|
Deepa
|
1613008005WL091225
|
Deepa
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795605
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24140220242056417
|
14/02/2024
|
Sudha Devi
|
1613008005WL091225
|
Sudha Devi
|
00415
|
SBIN0016827
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795604
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
67
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24140220242056420
|
14/02/2024
|
Bindhu
|
1613008005WL091225
|
Bindhu
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795606
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24140220242056422
|
14/02/2024
|
Nehrunnisa
|
1613008005WL091225
|
Nehrunnisa
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795633
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24140220242056428
|
14/02/2024
|
Sajeeda
|
1613008005WL091225
|
Sajeeda
|
00415
|
SBIN0016827
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754795631
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-005-018/7677
(Thazhava)
|
1613008005NRG24140220242056429
|
14/02/2024
|
Geethu R
|
1613008005WL091225
|
Geethu R
|
00415
|
SBIN0016827
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795634
|
|
GEETHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-005-018/7545
(Thazhava)
|
1613008005NRG24140220242056427
|
14/02/2024
|
Aswathy P
|
1613008005WL091225
|
Aswathy P
|
00415
|
SBIN0070056
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754795629
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-005-018/5320
(Thazhava)
|
1613008005NRG24140220242056407
|
14/02/2024
|
Shakkeela S
|
1613008005WL091225
|
Shakkeela S
|
00545
|
CSBK0000146
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795562
|
|
SHAKKEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-005-018/6401
(Thazhava)
|
1613008005NRG24140220242056418
|
14/02/2024
|
Manju
|
1613008005WL091225
|
Manju
|
00657
|
KLGB0040565
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754795620
|
|
Ms. Manju B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109500
|
109500
|
|
|
|
|
|
|
|