|
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-13-008-005-020/6502
(Thazhava)
|
1613008005NRG24130320242235178
|
15/03/2024
|
Haseena E
|
1613008005WL101843
|
Haseena E
|
00127
|
FDRL0001107
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229382
|
|
HASEENA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-019/1007
(Thazhava)
|
1613008005NRG24130320242235104
|
15/03/2024
|
N Sunitha
|
1613008005WL101843
|
N Sunitha
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229370
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-019/1010
(Thazhava)
|
1613008005NRG24130320242235105
|
15/03/2024
|
Ponnamma
|
1613008005WL101843
|
Ponnamma
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229356
|
|
PONNAMMA D
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-005-019/1014
(Thazhava)
|
1613008005NRG24130320242235106
|
15/03/2024
|
N Subhadra
|
1613008005WL101843
|
N Subhadra
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229366
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-019/1018
(Thazhava)
|
1613008005NRG24130320242235107
|
15/03/2024
|
P Bindhu
|
1613008005WL101843
|
P Bindhu
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229374
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-019/1019
(Thazhava)
|
1613008005NRG24130320242235108
|
15/03/2024
|
Janaki N
|
1613008005WL101843
|
Janaki N
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229351
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-019/1021
(Thazhava)
|
1613008005NRG24130320242235109
|
15/03/2024
|
N Omana
|
1613008005WL101843
|
N Omana
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229365
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-019/1025
(Thazhava)
|
1613008005NRG24130320242235110
|
15/03/2024
|
Nafeesa
|
1613008005WL101843
|
Nafeesa
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229371
|
|
Mrs. . NAFEESA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-019/2950
(Thazhava)
|
1613008005NRG24130320242235111
|
15/03/2024
|
Saraswathy
|
1613008005WL101843
|
Saraswathy
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229394
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-020/1102
(Thazhava)
|
1613008005NRG24130320242235113
|
15/03/2024
|
Lekha
|
1613008005WL101843
|
Lekha
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229362
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-020/1105
(Thazhava)
|
1613008005NRG24130320242235114
|
15/03/2024
|
N Sheeja
|
1613008005WL101843
|
N Sheeja
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229372
|
|
SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-020/1156
(Thazhava)
|
1613008005NRG24130320242235115
|
15/03/2024
|
Adabiyakunju
|
1613008005WL101843
|
Adabiyakunju
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229355
|
|
Mrs. A ADABIYAKUNJU
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-020/1157
(Thazhava)
|
1613008005NRG24130320242235116
|
15/03/2024
|
Suseela G
|
1613008005WL101843
|
Suseela G
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229352
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-020/1158
(Thazhava)
|
1613008005NRG24130320242235117
|
15/03/2024
|
Jasmi
|
1613008005WL101843
|
Jasmi
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229369
|
|
MRS JASMI NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-020/1159
(Thazhava)
|
1613008005NRG24130320242235118
|
15/03/2024
|
T Kusumam
|
1613008005WL101843
|
T Kusumam
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229367
|
|
Mrs. T KUSUMAM
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-020/1162
(Thazhava)
|
1613008005NRG24130320242235119
|
15/03/2024
|
Shahbanath
|
1613008005WL101843
|
Shahbanath
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229357
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-020/1164
(Thazhava)
|
1613008005NRG24130320242235121
|
15/03/2024
|
Radhamma L
|
1613008005WL101843
|
Radhamma L
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229350
|
|
MRS RADHAMMA DASAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-020/1285
(Thazhava)
|
1613008005NRG24130320242235122
|
15/03/2024
|
B Sarala
|
1613008005WL101843
|
B Sarala
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229373
|
|
SARALA S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-005-020/1286
(Thazhava)
|
1613008005NRG24130320242235123
|
15/03/2024
|
N Seenath
|
1613008005WL101843
|
N Seenath
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229359
|
|
Mrs. Seenathu
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-020/1288
(Thazhava)
|
1613008005NRG24130320242235124
|
15/03/2024
|
B Radhamony
|
1613008005WL101843
|
B Radhamony
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229363
|
|
Mrs. radhamaniyamma t k
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-020/1408
(Thazhava)
|
1613008005NRG24130320242235125
|
15/03/2024
|
Parisha
|
1613008005WL101843
|
Parisha
|
00176
|
IDIB000V048
|
315
|
315
|
Processed
|
20/04/2024
|
|
3156229368
|
|
Mr. FARISHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-020/1411
(Thazhava)
|
1613008005NRG24130320242235126
|
15/03/2024
|
Nafeesath
|
1613008005WL101843
|
Nafeesath
|
00176
|
IDIB000V048
|
1
|
1
|
Processed
|
20/04/2024
|
|
3156229358
|
|
NABEESATH
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-020/1413
(Thazhava)
|
1613008005NRG24130320242235127
|
15/03/2024
|
M Sainaba
|
1613008005WL101843
|
M Sainaba
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229377
|
|
Mrs. sainaba
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-020/1415
(Thazhava)
|
1613008005NRG24130320242235128
|
15/03/2024
|
K Remani
|
1613008005WL101843
|
K Remani
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229376
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-020/1416
(Thazhava)
|
1613008005NRG24130320242235129
|
15/03/2024
|
Shahitha
|
1613008005WL101843
|
Shahitha
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229360
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-020/1527
(Thazhava)
|
1613008005NRG24130320242235130
|
15/03/2024
|
M Suharabeevi
|
1613008005WL101843
|
M Suharabeevi
|
00176
|
IDIB000V048
|
1572
|
1572
|
Processed
|
20/04/2024
|
|
3156229384
|
|
Mrs. M SUHARABEEVI
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-020/1901
(Thazhava)
|
1613008005NRG24130320242235131
|
15/03/2024
|
Shakkeela
|
1613008005WL101843
|
Shakkeela
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229375
|
|
Mrs. Shakeela.S
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-020/1903
(Thazhava)
|
1613008005NRG24130320242235133
|
15/03/2024
|
Nafeesath
|
1613008005WL101843
|
Nafeesath
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229364
|
|
Mrs. . NAFEESATH
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-020/1905
(Thazhava)
|
1613008005NRG24130320242235134
|
15/03/2024
|
Laila
|
1613008005WL101843
|
Laila
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229361
|
|
Mrs. M LAILA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-020/1906
(Thazhava)
|
1613008005NRG24130320242235135
|
15/03/2024
|
M Vijayamma
|
1613008005WL101843
|
M Vijayamma
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229379
|
|
M Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Oachira
|
KL-13-008-005-020/1997
(Thazhava)
|
1613008005NRG24130320242235136
|
15/03/2024
|
K Shilaja
|
1613008005WL101843
|
K Shilaja
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229395
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-020/2226
(Thazhava)
|
1613008005NRG24130320242235137
|
15/03/2024
|
F Sabeena
|
1613008005WL101843
|
F Sabeena
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156229381
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-020/3887
(Thazhava)
|
1613008005NRG24130320242235138
|
15/03/2024
|
K Sarala
|
1613008005WL101843
|
K Sarala
|
00176
|
IDIB000V048
|
1
|
1
|
Processed
|
20/04/2024
|
|
3156229385
|
|
Mrs. K SARALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-020/4229
(Thazhava)
|
1613008005NRG24130320242235140
|
15/03/2024
|
Nabeesa Beevi
|
1613008005WL101843
|
Nabeesa Beevi
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229348
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-020/4231
(Thazhava)
|
1613008005NRG24130320242235141
|
15/03/2024
|
Sainaba A
|
1613008005WL101843
|
Sainaba A
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229346
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-020/4232
(Thazhava)
|
1613008005NRG24130320242235142
|
15/03/2024
|
F Beevi Kunju
|
1613008005WL101843
|
F Beevi Kunju
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156229378
|
|
Mrs. Beevikunju
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-020/4234
(Thazhava)
|
1613008005NRG24130320242235143
|
15/03/2024
|
N MAYA
|
1613008005WL101843
|
N MAYA
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229354
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-020/4235
(Thazhava)
|
1613008005NRG24130320242235144
|
15/03/2024
|
ARIFA BEEVI L
|
1613008005WL101843
|
ARIFA BEEVI L
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229386
|
|
Mrs. ARIFA BEEVI L
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-020/4408
(Thazhava)
|
1613008005NRG24130320242235146
|
15/03/2024
|
I Jameela
|
1613008005WL101843
|
I Jameela
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229387
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-020/4726
(Thazhava)
|
1613008005NRG24130320242235150
|
15/03/2024
|
Ajithakumariamma S
|
1613008005WL101843
|
Ajithakumariamma S
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229388
|
|
MS AJITHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-020/4832
(Thazhava)
|
1613008005NRG24130320242235151
|
15/03/2024
|
Razeena P
|
1613008005WL101843
|
Razeena P
|
00176
|
IDIB000V048
|
315
|
315
|
Processed
|
20/04/2024
|
|
3156229389
|
|
RASEENA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Oachira
|
KL-13-008-005-020/4950
(Thazhava)
|
1613008005NRG24130320242235152
|
15/03/2024
|
Rukkiya Beevi
|
1613008005WL101843
|
Rukkiya Beevi
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229345
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-020/4968
(Thazhava)
|
1613008005NRG24130320242235153
|
15/03/2024
|
Anandavalli K
|
1613008005WL101843
|
Anandavalli K
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229349
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-020/5062
(Thazhava)
|
1613008005NRG24130320242235155
|
15/03/2024
|
Saleena
|
1613008005WL101843
|
Saleena
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229402
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-020/5063
(Thazhava)
|
1613008005NRG24130320242235156
|
15/03/2024
|
R Ambika
|
1613008005WL101843
|
R Ambika
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229390
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-020/5071
(Thazhava)
|
1613008005NRG24130320242235157
|
15/03/2024
|
O Bindhu
|
1613008005WL101843
|
O Bindhu
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229392
|
|
Mrs. O BINDHU
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-020/5072
(Thazhava)
|
1613008005NRG24130320242235159
|
15/03/2024
|
Najila
|
1613008005WL101843
|
Najila
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156229401
|
|
NAJILA
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-020/5073
(Thazhava)
|
1613008005NRG24130320242235160
|
15/03/2024
|
Sajeena
|
1613008005WL101843
|
Sajeena
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229396
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-005-020/5291
(Thazhava)
|
1613008005NRG24130320242235161
|
15/03/2024
|
Subaida A
|
1613008005WL101843
|
Subaida A
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229410
|
|
Smt. SUBAIDA A
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-020/5343
(Thazhava)
|
1613008005NRG24130320242235162
|
15/03/2024
|
Divakaran
|
1613008005WL101843
|
Divakaran
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229420
|
|
Mr. Divakaran
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-020/5531
(Thazhava)
|
1613008005NRG24130320242235163
|
15/03/2024
|
K Rohini
|
1613008005WL101843
|
K Rohini
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229393
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-020/6094
(Thazhava)
|
1613008005NRG24130320242235166
|
15/03/2024
|
Naseema S
|
1613008005WL101843
|
Naseema S
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229413
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-020/6175
(Thazhava)
|
1613008005NRG24130320242235167
|
15/03/2024
|
Lathika Mony
|
1613008005WL101843
|
Lathika Mony
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229398
|
|
Mrs. Lathika Mony
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-020/6193
(Thazhava)
|
1613008005NRG24130320242235171
|
15/03/2024
|
Arifa A
|
1613008005WL101843
|
Arifa A
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229399
|
|
Mrs. ARIFA A
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-020/6215
(Thazhava)
|
1613008005NRG24130320242235172
|
15/03/2024
|
Bhaskaran R
|
1613008005WL101843
|
Bhaskaran R
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229412
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-020/6403
(Thazhava)
|
1613008005NRG24130320242235174
|
15/03/2024
|
R Latha
|
1613008005WL101843
|
R Latha
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229417
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-020/6414
(Thazhava)
|
1613008005NRG24130320242235175
|
15/03/2024
|
Rathnamma
|
1613008005WL101843
|
Rathnamma
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229415
|
|
Mrs. Rathnamma .
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-020/6501
(Thazhava)
|
1613008005NRG24130320242235176
|
15/03/2024
|
Vasantha
|
1613008005WL101843
|
Vasantha
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229416
|
|
Mrs. S VASANTHA
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-020/6576
(Thazhava)
|
1613008005NRG24130320242235179
|
15/03/2024
|
Fathima Kunju
|
1613008005WL101843
|
Fathima Kunju
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229419
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-020/6792
(Thazhava)
|
1613008005NRG24130320242235180
|
15/03/2024
|
Jasmin
|
1613008005WL101843
|
Jasmin
|
00176
|
IDIB000V048
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156229405
|
|
Mr. Jasmin
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-020/6793
(Thazhava)
|
1613008005NRG24130320242235181
|
15/03/2024
|
Nafeesath
|
1613008005WL101843
|
Nafeesath
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229408
|
|
Mrs. Nafeesath
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-020/6794
(Thazhava)
|
1613008005NRG24130320242235183
|
15/03/2024
|
S Abida
|
1613008005WL101843
|
S Abida
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229403
|
|
Mrs. S ABIDA
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-020/71
(Thazhava)
|
1613008005NRG24130320242235184
|
15/03/2024
|
J Sulakha
|
1613008005WL101843
|
J Sulakha
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229380
|
|
Mrs. Sulaikha
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-005-020/7153
(Thazhava)
|
1613008005NRG24130320242235185
|
15/03/2024
|
Thulasi
|
1613008005WL101843
|
Thulasi
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229407
|
|
MRS THULASI D
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-005-020/7187
(Thazhava)
|
1613008005NRG24130320242235186
|
15/03/2024
|
Bindu
|
1613008005WL101843
|
Bindu
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229414
|
|
MRS BINDU WO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-005-020/7238
(Thazhava)
|
1613008005NRG24130320242235188
|
15/03/2024
|
Saleena
|
1613008005WL101843
|
Saleena
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229353
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-005-020/7286
(Thazhava)
|
1613008005NRG24130320242235189
|
15/03/2024
|
Fazaluddin
|
1613008005WL101843
|
Fazaluddin
|
00176
|
IDIB000V048
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229400
|
|
Mr. Fazil
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-005-020/7361
(Thazhava)
|
1613008005NRG24130320242235192
|
15/03/2024
|
Aliyaru Kunju
|
1613008005WL101843
|
Aliyaru Kunju
|
00176
|
IDIB000V048
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229347
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-005-020/7366
(Thazhava)
|
1613008005NRG24130320242235193
|
15/03/2024
|
Raji R
|
1613008005WL101843
|
Raji R
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229406
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-005-020/7406
(Thazhava)
|
1613008005NRG24130320242235194
|
15/03/2024
|
Suseelamma S
|
1613008005WL101843
|
Suseelamma S
|
00176
|
IDIB000V048
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229411
|
|
Smt. Suseelamma S
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-005-020/7470
(Thazhava)
|
1613008005NRG24130320242235195
|
15/03/2024
|
Rajeevan
|
1613008005WL101843
|
Rajeevan
|
00176
|
IDIB000V048
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229409
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99224
|
99224
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-005-020/6192
(Thazhava)
|
1613008005NRG24130320242235170
|
15/03/2024
|
Subaida
|
1613008005WL101843
|
Subaida
|
00354
|
PUNB0452800
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229397
|
|
Mrs. Subaida .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-005-020/4721
(Thazhava)
|
1613008005NRG24130320242235148
|
15/03/2024
|
Rahumath M
|
1613008005WL101843
|
Rahumath M
|
00415
|
SBIN0016827
|
630
|
630
|
Processed
|
20/04/2024
|
|
3156229391
|
|
RAHUMATH
|
CANARA BANK(508532)
|
|
74
|
Oachira
|
KL-13-008-005-020/5914
(Thazhava)
|
1613008005NRG24130320242235165
|
15/03/2024
|
Ramlath
|
1613008005WL101843
|
Ramlath
|
00415
|
SBIN0016827
|
945
|
945
|
Processed
|
20/04/2024
|
|
3156229383
|
|
MR RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-005-020/6177
(Thazhava)
|
1613008005NRG24130320242235168
|
15/03/2024
|
Nasiyathu I
|
1613008005WL101843
|
Nasiyathu I
|
00415
|
SBIN0070282
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229404
|
|
MRS NASIYATHU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-005-020/7359
(Thazhava)
|
1613008005NRG24130320242235190
|
15/03/2024
|
Seenath
|
1613008005WL101843
|
Seenath
|
00462
|
UCBA0002560
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156229418
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-005-019/4085
(Thazhava)
|
1613008005NRG24130320242235112
|
15/03/2024
|
Shahidha
|
1613008005WL101843
|
Shahidha
|
00545
|
CSBK0000146
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3156229344
|
|
Shahidha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109934
|
109934
|
|
|
|
|
|
|
|