|
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)
|
1613008005NRG24290920231088302
|
29/09/2023
|
Madhavan Kutty
|
1613008005WL045171
|
Madhavan Kutty
|
00127
|
FDRL0001107
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811657
|
|
Madhavan Kutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-018/5998
(Thazhava)
|
1613008005NRG24290920231088334
|
29/09/2023
|
Radhamaniyamma
|
1613008005WL045171
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
628
|
628
|
Processed
|
10/11/2023
|
|
7327811658
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/1054
(Thazhava)
|
1613008005NRG24290920231088290
|
29/09/2023
|
Vasantha B
|
1613008005WL045171
|
Vasantha B
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811627
|
|
Mrs. B VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-018/1044
(Thazhava)
|
1613008005NRG24290920231088291
|
29/09/2023
|
Arifa Beevi
|
1613008005WL045171
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811629
|
|
ARIFABEEVI
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-005-018/1046
(Thazhava)
|
1613008005NRG24290920231088292
|
29/09/2023
|
K Vijayamma
|
1613008005WL045171
|
K Vijayamma
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811634
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-018/1047
(Thazhava)
|
1613008005NRG24290920231088293
|
29/09/2023
|
P Usha
|
1613008005WL045171
|
P Usha
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811632
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-018/1059
(Thazhava)
|
1613008005NRG24290920231088294
|
29/09/2023
|
A Laila
|
1613008005WL045171
|
A Laila
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811631
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-018/1061
(Thazhava)
|
1613008005NRG24290920231088295
|
29/09/2023
|
Sajida Beevi
|
1613008005WL045171
|
Sajida Beevi
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811641
|
|
Mrs. Sajida Beevi
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-018/1067
(Thazhava)
|
1613008005NRG24290920231088296
|
29/09/2023
|
G Chandran Pillai
|
1613008005WL045171
|
G Chandran Pillai
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811646
|
|
CHANDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-018/1074
(Thazhava)
|
1613008005NRG24290920231088297
|
29/09/2023
|
Sarojini
|
1613008005WL045171
|
Sarojini
|
00176
|
IDIB000V048
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327811628
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-018/1084
(Thazhava)
|
1613008005NRG24290920231088298
|
29/09/2023
|
S Rajilath
|
1613008005WL045171
|
S Rajilath
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811654
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-018/1086
(Thazhava)
|
1613008005NRG24290920231088299
|
29/09/2023
|
A Sainaba
|
1613008005WL045171
|
A Sainaba
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811651
|
|
Mrs. A SAINABA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-018/1088
(Thazhava)
|
1613008005NRG24290920231088300
|
29/09/2023
|
Thankamani
|
1613008005WL045171
|
Thankamani
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811648
|
|
Mrs. Thankamony
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-018/1094
(Thazhava)
|
1613008005NRG24290920231088301
|
29/09/2023
|
N Ushakumari
|
1613008005WL045171
|
N Ushakumari
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811640
|
|
Mrs. N USHAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-018/1099
(Thazhava)
|
1613008005NRG24290920231088303
|
29/09/2023
|
L Sobhana
|
1613008005WL045171
|
L Sobhana
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811636
|
|
Mrs. L. SOBHANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-018/1839
(Thazhava)
|
1613008005NRG24290920231088304
|
29/09/2023
|
Sindhu
|
1613008005WL045171
|
Sindhu
|
00176
|
IDIB000V048
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327811645
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-018/1842
(Thazhava)
|
1613008005NRG24290920231088305
|
29/09/2023
|
P Usha Devi
|
1613008005WL045171
|
P Usha Devi
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811633
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-018/1846
(Thazhava)
|
1613008005NRG24290920231088306
|
29/09/2023
|
R Geetha Kumari
|
1613008005WL045171
|
R Geetha Kumari
|
00176
|
IDIB000V048
|
628
|
628
|
Processed
|
10/11/2023
|
|
7327811630
|
|
GEETHA KUMARY
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-018/1847
(Thazhava)
|
1613008005NRG24290920231088307
|
29/09/2023
|
O Uthira
|
1613008005WL045171
|
O Uthira
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811643
|
|
Mrs. Uthira
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-018/1854
(Thazhava)
|
1613008005NRG24290920231088308
|
29/09/2023
|
Ammini amma
|
1613008005WL045171
|
Ammini amma
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811647
|
|
AMMINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-018/1856
(Thazhava)
|
1613008005NRG24290920231088309
|
29/09/2023
|
Nadeera
|
1613008005WL045171
|
Nadeera
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811638
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-005-018/1859
(Thazhava)
|
1613008005NRG24290920231088310
|
29/09/2023
|
F Kunju muthu
|
1613008005WL045171
|
F Kunju muthu
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811639
|
|
F Kunju muthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Oachira
|
KL-13-008-005-018/1860
(Thazhava)
|
1613008005NRG24290920231088311
|
29/09/2023
|
P Nazeema
|
1613008005WL045171
|
P Nazeema
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811637
|
|
Mrs. P NAZEEMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-018/1861
(Thazhava)
|
1613008005NRG24290920231088312
|
29/09/2023
|
S Bindhu
|
1613008005WL045171
|
S Bindhu
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811644
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-018/1865
(Thazhava)
|
1613008005NRG24290920231088313
|
29/09/2023
|
Ambujakshi
|
1613008005WL045171
|
Ambujakshi
|
00176
|
IDIB000V048
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327811649
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-018/1866
(Thazhava)
|
1613008005NRG24290920231088314
|
29/09/2023
|
E Jagadamma
|
1613008005WL045171
|
E Jagadamma
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811642
|
|
Mrs. Jagadamma E
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-018/1869
(Thazhava)
|
1613008005NRG24290920231088315
|
29/09/2023
|
C Ambily
|
1613008005WL045171
|
C Ambily
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811653
|
|
Mrs. C AMBILY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-018/1872
(Thazhava)
|
1613008005NRG24290920231088316
|
29/09/2023
|
O Manjula
|
1613008005WL045171
|
O Manjula
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811650
|
|
Mrs. Manjula
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-018/1976
(Thazhava)
|
1613008005NRG24290920231088317
|
29/09/2023
|
S Pappan
|
1613008005WL045171
|
S Pappan
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811656
|
|
Mr. S PAPPAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-018/2183
(Thazhava)
|
1613008005NRG24290920231088318
|
29/09/2023
|
Rohinikutty T
|
1613008005WL045171
|
Rohinikutty T
|
00176
|
IDIB000V048
|
942
|
942
|
Processed
|
10/11/2023
|
|
7327811625
|
|
Mrs. P ROHINIKUTTY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-018/2198
(Thazhava)
|
1613008005NRG24290920231088319
|
29/09/2023
|
Surendram
|
1613008005WL045171
|
Surendram
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811682
|
|
SURENDRAN
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-018/2702
(Thazhava)
|
1613008005NRG24290920231088320
|
29/09/2023
|
Sudhamani
|
1613008005WL045171
|
Sudhamani
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811626
|
|
Mrs. Sudhamani Amma C
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-018/3141
(Thazhava)
|
1613008005NRG24290920231088321
|
29/09/2023
|
R Unniamma
|
1613008005WL045171
|
R Unniamma
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811667
|
|
UNNIYAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-018/3144
(Thazhava)
|
1613008005NRG24290920231088322
|
29/09/2023
|
K Rema
|
1613008005WL045171
|
K Rema
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811669
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-018/3148
(Thazhava)
|
1613008005NRG24290920231088323
|
29/09/2023
|
K Rugmini
|
1613008005WL045171
|
K Rugmini
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811683
|
|
Mrs. Rugmini
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-018/3625
(Thazhava)
|
1613008005NRG24290920231088324
|
29/09/2023
|
V Shini
|
1613008005WL045171
|
V Shini
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811668
|
|
Mrs. V SHINI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-018/3960
(Thazhava)
|
1613008005NRG24290920231088325
|
29/09/2023
|
Rasiya A
|
1613008005WL045171
|
Rasiya A
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811671
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-005-018/4225
(Thazhava)
|
1613008005NRG24290920231088327
|
29/09/2023
|
S Santha
|
1613008005WL045171
|
S Santha
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811655
|
|
Mrs. S SANTHA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-018/4661
(Thazhava)
|
1613008005NRG24290920231088328
|
29/09/2023
|
Mini A
|
1613008005WL045171
|
Mini A
|
00176
|
IDIB000V048
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327811676
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-018/4748
(Thazhava)
|
1613008005NRG24290920231088329
|
29/09/2023
|
Usha R
|
1613008005WL045171
|
Usha R
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811677
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-018/5319
(Thazhava)
|
1613008005NRG24290920231088330
|
29/09/2023
|
P Bindu
|
1613008005WL045171
|
P Bindu
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811679
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-018/5572
(Thazhava)
|
1613008005NRG24290920231088332
|
29/09/2023
|
K Subhadra
|
1613008005WL045171
|
K Subhadra
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811670
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-018/5737
(Thazhava)
|
1613008005NRG24290920231088333
|
29/09/2023
|
Ponnamma
|
1613008005WL045171
|
Ponnamma
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811635
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-018/6000
(Thazhava)
|
1613008005NRG24290920231088336
|
29/09/2023
|
Saraswathy P
|
1613008005WL045171
|
Saraswathy P
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811680
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-018/6001
(Thazhava)
|
1613008005NRG24290920231088337
|
29/09/2023
|
Ramadevi
|
1613008005WL045171
|
Ramadevi
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811673
|
|
Mrs. REMADEVI
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-018/6411
(Thazhava)
|
1613008005NRG24290920231088341
|
29/09/2023
|
Maniyamma
|
1613008005WL045171
|
Maniyamma
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811675
|
|
Smt. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-018/7282
(Thazhava)
|
1613008005NRG24290920231088344
|
29/09/2023
|
K Jameela Beevi
|
1613008005WL045171
|
K Jameela Beevi
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811678
|
|
Mrs. K JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-018/7461
(Thazhava)
|
1613008005NRG24290920231088345
|
29/09/2023
|
Sheeja
|
1613008005WL045171
|
Sheeja
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811652
|
|
Sheeja
|
INDUSIND BANK(607189)
|
|
49
|
Oachira
|
KL-13-008-005-020/3958
(Thazhava)
|
1613008005NRG24290920231088347
|
29/09/2023
|
Ambily O
|
1613008005WL045171
|
Ambily O
|
00176
|
IDIB000V048
|
1884
|
1884
|
Processed
|
10/11/2023
|
|
7327811672
|
|
Mrs. AMBILY O
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-020/3959
(Thazhava)
|
1613008005NRG24290920231088348
|
29/09/2023
|
Ambili
|
1613008005WL045171
|
Ambili
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811681
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-020/5382
(Thazhava)
|
1613008005NRG24290920231088349
|
29/09/2023
|
Suhura Kunju
|
1613008005WL045171
|
Suhura Kunju
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811674
|
|
SUHARA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-020/6412
(Thazhava)
|
1613008005NRG24290920231088350
|
29/09/2023
|
Ambika Kumari
|
1613008005WL045171
|
Ambika Kumari
|
00176
|
IDIB000V048
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811684
|
|
Ambika Kumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78500
|
78500
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-018/5999
(Thazhava)
|
1613008005NRG24290920231088335
|
29/09/2023
|
Leela
|
1613008005WL045171
|
Leela
|
00415
|
SBIN0004405
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811659
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-018/3983
(Thazhava)
|
1613008005NRG24290920231088326
|
29/09/2023
|
Thankamma
|
1613008005WL045171
|
Thankamma
|
00415
|
SBIN0016827
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811664
|
|
MRS THANKAMMA DO GOURIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-005-018/6201
(Thazhava)
|
1613008005NRG24290920231088338
|
29/09/2023
|
Jayasree
|
1613008005WL045171
|
Jayasree
|
00415
|
SBIN0016827
|
942
|
942
|
Processed
|
10/11/2023
|
|
7327811663
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-005-018/6203
(Thazhava)
|
1613008005NRG24290920231088339
|
29/09/2023
|
Deepa
|
1613008005WL045171
|
Deepa
|
00415
|
SBIN0016827
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811662
|
|
PRAVEENRAJ P
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-005-018/6347
(Thazhava)
|
1613008005NRG24290920231088340
|
29/09/2023
|
Sudha Devi
|
1613008005WL045171
|
Sudha Devi
|
00415
|
SBIN0016827
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811660
|
|
Sudha Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Oachira
|
KL-13-008-005-018/6918
(Thazhava)
|
1613008005NRG24290920231088342
|
29/09/2023
|
Bindhu
|
1613008005WL045171
|
Bindhu
|
00415
|
SBIN0016827
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811661
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-005-018/7262
(Thazhava)
|
1613008005NRG24290920231088343
|
29/09/2023
|
Nehrunnisa
|
1613008005WL045171
|
Nehrunnisa
|
00415
|
SBIN0016827
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327811666
|
|
MR NEHRUNNISA WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-005-018/7546
(Thazhava)
|
1613008005NRG24290920231088346
|
29/09/2023
|
Sajeeda
|
1613008005WL045171
|
Sajeeda
|
00415
|
SBIN0016827
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7327811665
|
|
MRS SAJEEDA DO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-005-018/5320
(Thazhava)
|
1613008005NRG24290920231088331
|
29/09/2023
|
Shakkeela S
|
1613008005WL045171
|
Shakkeela S
|
00545
|
CSBK0000146
|
1570
|
1570
|
Processed
|
10/11/2023
|
|
7327811624
|
|
SHAKKEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93572
|
93572
|
|
|
|
|
|
|
|