|
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)
|
1613008005NRG24081120231407529
|
08/11/2023
|
Sathiamma L
|
1613008005WL059888
|
Sathiamma L
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021806529
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24081120231407594
|
08/11/2023
|
Sreelatha
|
1613008005WL059888
|
Sreelatha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806527
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24081120231407587
|
08/11/2023
|
Sudha Prakash
|
1613008005WL059888
|
Sudha Prakash
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806528
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24081120231407528
|
08/11/2023
|
K Sathi
|
1613008005WL059888
|
K Sathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806510
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG24081120231407530
|
08/11/2023
|
K Savithiri
|
1613008005WL059888
|
K Savithiri
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806504
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24081120231407531
|
08/11/2023
|
L Saraswathy
|
1613008005WL059888
|
L Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806499
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24081120231407532
|
08/11/2023
|
S Leelamma
|
1613008005WL059888
|
S Leelamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806505
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24081120231407533
|
08/11/2023
|
Maniyamma
|
1613008005WL059888
|
Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806511
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1627
(Thazhava)
|
1613008005NRG24081120231407534
|
08/11/2023
|
G Vijayamma
|
1613008005WL059888
|
G Vijayamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021806519
|
|
Mrs. G VIJAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-022/1630
(Thazhava)
|
1613008005NRG24081120231407535
|
08/11/2023
|
S Rethiyamma
|
1613008005WL059888
|
S Rethiyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021806502
|
|
Mrs. Rathiyamma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24081120231407536
|
08/11/2023
|
Arifa Beevi
|
1613008005WL059888
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806512
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24081120231407537
|
08/11/2023
|
Jaya mol
|
1613008005WL059888
|
Jaya mol
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806516
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24081120231407538
|
08/11/2023
|
M Indira
|
1613008005WL059888
|
M Indira
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806517
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24081120231407540
|
08/11/2023
|
T Sarojini
|
1613008005WL059888
|
T Sarojini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806503
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24081120231407541
|
08/11/2023
|
T Chandramathy
|
1613008005WL059888
|
T Chandramathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806546
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24081120231407542
|
08/11/2023
|
Sathyamma S
|
1613008005WL059888
|
Sathyamma S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806493
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24081120231407543
|
08/11/2023
|
Geethamma O
|
1613008005WL059888
|
Geethamma O
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806496
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24081120231407544
|
08/11/2023
|
Gopalakrishnan
|
1613008005WL059888
|
Gopalakrishnan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806557
|
|
Mr. Gopalakrishnan
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG24081120231407545
|
08/11/2023
|
Omana
|
1613008005WL059888
|
Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806547
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24081120231407546
|
08/11/2023
|
K Rajamma
|
1613008005WL059888
|
K Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806518
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG24081120231407547
|
08/11/2023
|
R Sreemathyamma
|
1613008005WL059888
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806514
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24081120231407548
|
08/11/2023
|
S Amminiamma
|
1613008005WL059888
|
S Amminiamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806515
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24081120231407549
|
08/11/2023
|
K Droupathi
|
1613008005WL059888
|
K Droupathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021806494
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1692
(Thazhava)
|
1613008005NRG24081120231407550
|
08/11/2023
|
K Rajamma
|
1613008005WL059888
|
K Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806520
|
|
MRS RAJAMMA SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-022/1699
(Thazhava)
|
1613008005NRG24081120231407551
|
08/11/2023
|
K Nalini
|
1613008005WL059888
|
K Nalini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806506
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24081120231407552
|
08/11/2023
|
Sreekumari
|
1613008005WL059888
|
Sreekumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806509
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24081120231407553
|
08/11/2023
|
N Letha
|
1613008005WL059888
|
N Letha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806533
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24081120231407554
|
08/11/2023
|
R Suja
|
1613008005WL059888
|
R Suja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021806498
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG24081120231407555
|
08/11/2023
|
Sheeja
|
1613008005WL059888
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806508
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG24081120231407556
|
08/11/2023
|
N Vijayamma
|
1613008005WL059888
|
N Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806523
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24081120231407557
|
08/11/2023
|
R Anithakumari
|
1613008005WL059888
|
R Anithakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806522
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-022/1933
(Thazhava)
|
1613008005NRG24081120231407558
|
08/11/2023
|
Shafeek
|
1613008005WL059888
|
Shafeek
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021806553
|
|
Mr. Shafeek
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24081120231407559
|
08/11/2023
|
K Suprabha
|
1613008005WL059888
|
K Suprabha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806497
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG24081120231407560
|
08/11/2023
|
B Vijayamma
|
1613008005WL059888
|
B Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806521
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24081120231407561
|
08/11/2023
|
K Thankamoni
|
1613008005WL059888
|
K Thankamoni
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806507
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24081120231407562
|
08/11/2023
|
K Devayani
|
1613008005WL059888
|
K Devayani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806501
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-022/2041
(Thazhava)
|
1613008005NRG24081120231407563
|
08/11/2023
|
S Ambily
|
1613008005WL059888
|
S Ambily
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806524
|
|
Mrs. S. AMBILY
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24081120231407564
|
08/11/2023
|
Sobhana
|
1613008005WL059888
|
Sobhana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806540
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG24081120231407565
|
08/11/2023
|
Saraswathi B
|
1613008005WL059888
|
Saraswathi B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806534
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24081120231407566
|
08/11/2023
|
N Sudha
|
1613008005WL059888
|
N Sudha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806552
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG24081120231407567
|
08/11/2023
|
B Saraswathy
|
1613008005WL059888
|
B Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806525
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24081120231407568
|
08/11/2023
|
N Usha
|
1613008005WL059888
|
N Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806526
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24081120231407569
|
08/11/2023
|
L Mini
|
1613008005WL059888
|
L Mini
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806513
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24081120231407570
|
08/11/2023
|
D Sasikala
|
1613008005WL059888
|
D Sasikala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806545
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24081120231407571
|
08/11/2023
|
Arjunan
|
1613008005WL059888
|
Arjunan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806536
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG24081120231407572
|
08/11/2023
|
S Maniyamma
|
1613008005WL059888
|
S Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806531
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24081120231407573
|
08/11/2023
|
Padmakumari R
|
1613008005WL059888
|
Padmakumari R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806532
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24081120231407574
|
08/11/2023
|
Karthika
|
1613008005WL059888
|
Karthika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806558
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24081120231407575
|
08/11/2023
|
Vasantha Kumari O
|
1613008005WL059888
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806539
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24081120231407576
|
08/11/2023
|
Jayambika G
|
1613008005WL059888
|
Jayambika G
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806535
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24081120231407577
|
08/11/2023
|
R Sreekumari
|
1613008005WL059888
|
R Sreekumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806544
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24081120231407578
|
08/11/2023
|
kanakavalli
|
1613008005WL059888
|
kanakavalli
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806541
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24081120231407579
|
08/11/2023
|
Shobhana P
|
1613008005WL059888
|
Shobhana P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806537
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24081120231407580
|
08/11/2023
|
K Maniamma
|
1613008005WL059888
|
K Maniamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021806542
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24081120231407581
|
08/11/2023
|
P Santhamma
|
1613008005WL059888
|
P Santhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806549
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24081120231407582
|
08/11/2023
|
Usha
|
1613008005WL059888
|
Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806495
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24081120231407583
|
08/11/2023
|
Santhosh Kumari N
|
1613008005WL059888
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806551
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24081120231407584
|
08/11/2023
|
Geethamma
|
1613008005WL059888
|
Geethamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806550
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24081120231407585
|
08/11/2023
|
R Sindhu
|
1613008005WL059888
|
R Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806500
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24081120231407586
|
08/11/2023
|
Mini V
|
1613008005WL059888
|
Mini V
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021806555
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24081120231407588
|
08/11/2023
|
Lekha Kumari S
|
1613008005WL059888
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806543
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24081120231407590
|
08/11/2023
|
Kavitha
|
1613008005WL059888
|
Kavitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806548
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-022/7307
(Thazhava)
|
1613008005NRG24081120231407591
|
08/11/2023
|
Remyaraj
|
1613008005WL059888
|
Remyaraj
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021806538
|
|
Mrs. REMYA RAJ
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-005-022/7342
(Thazhava)
|
1613008005NRG24081120231407592
|
08/11/2023
|
U Ushakumari
|
1613008005WL059888
|
U Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806559
|
|
Mrs. U USHAKUMARI
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24081120231407593
|
08/11/2023
|
Mini
|
1613008005WL059888
|
Mini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806554
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108558
|
108558
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-005-022/7196
(Thazhava)
|
1613008005NRG24081120231407589
|
08/11/2023
|
Kavitha K
|
1613008005WL059888
|
Kavitha K
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021806556
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG24081120231407525
|
08/11/2023
|
Rajalekshmi
|
1613008005WL059888
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806530
|
|
RAJALEKSHMI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24081120231407527
|
08/11/2023
|
Radha
|
1613008005WL059888
|
Radha
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021806492
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24081120231407526
|
08/11/2023
|
Rejani R
|
1613008005WL059888
|
Rejani R
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021806491
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|