|
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)
|
1613008005NRG24170120241876705
|
17/01/2024
|
Sathiamma L
|
1613008005WL082026
|
Sathiamma L
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229322
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-022/7415
(Thazhava)
|
1613008005NRG24170120241876763
|
17/01/2024
|
Sudhakaran
|
1613008005WL082026
|
Sudhakaran
|
00078
|
CNRB0003456
|
1998
|
1998
|
Rejected
|
14/03/2024
|
|
1791229320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24170120241876764
|
17/01/2024
|
Sreelatha
|
1613008005WL082026
|
Sreelatha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229346
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/6915
(Thazhava)
|
1613008005NRG24170120241876758
|
17/01/2024
|
Sudha Prakash
|
1613008005WL082026
|
Sudha Prakash
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229321
|
|
SUDHA PRAKASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24170120241876704
|
17/01/2024
|
K Sathi
|
1613008005WL082026
|
K Sathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229305
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG24170120241876706
|
17/01/2024
|
K Savithiri
|
1613008005WL082026
|
K Savithiri
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229299
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24170120241876707
|
17/01/2024
|
L Saraswathy
|
1613008005WL082026
|
L Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229294
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24170120241876708
|
17/01/2024
|
S Leelamma
|
1613008005WL082026
|
S Leelamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229300
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24170120241876709
|
17/01/2024
|
L Anaja
|
1613008005WL082026
|
L Anaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229308
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24170120241876710
|
17/01/2024
|
Maniyamma
|
1613008005WL082026
|
Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791229306
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-022/1630
(Thazhava)
|
1613008005NRG24170120241876711
|
17/01/2024
|
S Rethiyamma
|
1613008005WL082026
|
S Rethiyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229297
|
|
Mrs. Rathiyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24170120241876712
|
17/01/2024
|
Arifa Beevi
|
1613008005WL082026
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229307
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24170120241876713
|
17/01/2024
|
Jaya mol
|
1613008005WL082026
|
Jaya mol
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229312
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1646
(Thazhava)
|
1613008005NRG24170120241876715
|
17/01/2024
|
T Sarojini
|
1613008005WL082026
|
T Sarojini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229298
|
|
Mrs. T SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24170120241876716
|
17/01/2024
|
Sathyamma S
|
1613008005WL082026
|
Sathyamma S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229288
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24170120241876717
|
17/01/2024
|
Geethamma O
|
1613008005WL082026
|
Geethamma O
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791229291
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24170120241876718
|
17/01/2024
|
K Rajamma
|
1613008005WL082026
|
K Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229313
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG24170120241876719
|
17/01/2024
|
R Sreemathyamma
|
1613008005WL082026
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229310
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24170120241876720
|
17/01/2024
|
S Amminiamma
|
1613008005WL082026
|
S Amminiamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229311
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24170120241876721
|
17/01/2024
|
K Droupathi
|
1613008005WL082026
|
K Droupathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229289
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/1691
(Thazhava)
|
1613008005NRG24170120241876722
|
17/01/2024
|
B Ambi
|
1613008005WL082026
|
B Ambi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229315
|
|
Mrs. Ambi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-022/1692
(Thazhava)
|
1613008005NRG24170120241876723
|
17/01/2024
|
K Rajamma
|
1613008005WL082026
|
K Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229314
|
|
MRS RAJAMMA SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-022/1699
(Thazhava)
|
1613008005NRG24170120241876724
|
17/01/2024
|
K Nalini
|
1613008005WL082026
|
K Nalini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229301
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24170120241876725
|
17/01/2024
|
Sreekumari
|
1613008005WL082026
|
Sreekumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229304
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24170120241876726
|
17/01/2024
|
R Suja
|
1613008005WL082026
|
R Suja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229293
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG24170120241876727
|
17/01/2024
|
Sheeja
|
1613008005WL082026
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229303
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-022/1759
(Thazhava)
|
1613008005NRG24170120241876728
|
17/01/2024
|
N Vijayamma
|
1613008005WL082026
|
N Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229318
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24170120241876729
|
17/01/2024
|
R Anithakumari
|
1613008005WL082026
|
R Anithakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229317
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24170120241876730
|
17/01/2024
|
K Suprabha
|
1613008005WL082026
|
K Suprabha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229292
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG24170120241876731
|
17/01/2024
|
B Vijayamma
|
1613008005WL082026
|
B Vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229316
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24170120241876732
|
17/01/2024
|
K Thankamoni
|
1613008005WL082026
|
K Thankamoni
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229302
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24170120241876733
|
17/01/2024
|
K Devayani
|
1613008005WL082026
|
K Devayani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229296
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24170120241876734
|
17/01/2024
|
Sobhana
|
1613008005WL082026
|
Sobhana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229330
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG24170120241876735
|
17/01/2024
|
Saraswathi B
|
1613008005WL082026
|
Saraswathi B
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229325
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24170120241876736
|
17/01/2024
|
N Sudha
|
1613008005WL082026
|
N Sudha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229338
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG24170120241876737
|
17/01/2024
|
B Saraswathy
|
1613008005WL082026
|
B Saraswathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229347
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24170120241876738
|
17/01/2024
|
N Usha
|
1613008005WL082026
|
N Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229319
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24170120241876739
|
17/01/2024
|
L Mini
|
1613008005WL082026
|
L Mini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229309
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24170120241876740
|
17/01/2024
|
D Sasikala
|
1613008005WL082026
|
D Sasikala
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229348
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24170120241876741
|
17/01/2024
|
Arjunan
|
1613008005WL082026
|
Arjunan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229327
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG24170120241876742
|
17/01/2024
|
S Maniyamma
|
1613008005WL082026
|
S Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229323
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24170120241876743
|
17/01/2024
|
Padmakumari R
|
1613008005WL082026
|
Padmakumari R
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229324
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24170120241876744
|
17/01/2024
|
Karthika
|
1613008005WL082026
|
Karthika
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229343
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/4649
(Thazhava)
|
1613008005NRG24170120241876745
|
17/01/2024
|
Premalatha P
|
1613008005WL082026
|
Premalatha P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229342
|
|
Mrs. Premalatha P
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24170120241876746
|
17/01/2024
|
Vasantha Kumari O
|
1613008005WL082026
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229329
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-022/4827
(Thazhava)
|
1613008005NRG24170120241876747
|
17/01/2024
|
Jayambika G
|
1613008005WL082026
|
Jayambika G
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229326
|
|
Mrs. Jayambika
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/5365
(Thazhava)
|
1613008005NRG24170120241876748
|
17/01/2024
|
R Sreekumari
|
1613008005WL082026
|
R Sreekumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229333
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24170120241876749
|
17/01/2024
|
kanakavalli
|
1613008005WL082026
|
kanakavalli
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229331
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24170120241876750
|
17/01/2024
|
Shobhana P
|
1613008005WL082026
|
Shobhana P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791229328
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24170120241876751
|
17/01/2024
|
K Maniamma
|
1613008005WL082026
|
K Maniamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229332
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/5989
(Thazhava)
|
1613008005NRG24170120241876752
|
17/01/2024
|
P Santhamma
|
1613008005WL082026
|
P Santhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229335
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24170120241876753
|
17/01/2024
|
Usha
|
1613008005WL082026
|
Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229290
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24170120241876754
|
17/01/2024
|
Santhosh Kumari N
|
1613008005WL082026
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229337
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24170120241876755
|
17/01/2024
|
Geethamma
|
1613008005WL082026
|
Geethamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229336
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24170120241876756
|
17/01/2024
|
R Sindhu
|
1613008005WL082026
|
R Sindhu
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229295
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24170120241876757
|
17/01/2024
|
Mini V
|
1613008005WL082026
|
Mini V
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229340
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24170120241876759
|
17/01/2024
|
Kavitha
|
1613008005WL082026
|
Kavitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229334
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-022/7307
(Thazhava)
|
1613008005NRG24170120241876760
|
17/01/2024
|
Remyaraj
|
1613008005WL082026
|
Remyaraj
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791229345
|
|
Mrs. REMYA RAJ
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-022/7342
(Thazhava)
|
1613008005NRG24170120241876761
|
17/01/2024
|
U Ushakumari
|
1613008005WL082026
|
U Ushakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229344
|
|
Mrs. U USHAKUMARI
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24170120241876762
|
17/01/2024
|
Mini
|
1613008005WL082026
|
Mini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791229339
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24170120241876714
|
17/01/2024
|
Divakaran K
|
1613008005WL082026
|
Divakaran K
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791229341
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-006/5471
(Thazhava)
|
1613008005NRG24170120241876702
|
17/01/2024
|
Rajalekshmi
|
1613008005WL082026
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229350
|
|
RAJALEKSHMI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-005-021/3581
(Thazhava)
|
1613008005NRG24170120241876703
|
17/01/2024
|
Radha
|
1613008005WL082026
|
Radha
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791229349
|
|
Radha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|