|
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-13-008-005-001/1
(Thazhava)
|
1613008005NRG24050620230304881
|
05/06/2023
|
D Sobha
|
1613008005WL012660
|
D Sobha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273793
|
|
Mrs. Sobha D
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-001/1
(Thazhava)
|
1613008005NRG24050620230304880
|
05/06/2023
|
K Janamma
|
1613008005WL012660
|
K Janamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273779
|
|
Mrs. K JANAMMA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-001/123
(Thazhava)
|
1613008005NRG24050620230304882
|
05/06/2023
|
Saudamini
|
1613008005WL012660
|
Saudamini
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273770
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-001/1309
(Thazhava)
|
1613008005NRG24050620230304883
|
05/06/2023
|
R Rajikamani
|
1613008005WL012660
|
R Rajikamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273782
|
|
RAJIKAMANI W O UNNIKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-001/131
(Thazhava)
|
1613008005NRG24050620230304884
|
05/06/2023
|
L Thulasi
|
1613008005WL012660
|
L Thulasi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273773
|
|
Mrs. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-005-001/1312
(Thazhava)
|
1613008005NRG24050620230304885
|
05/06/2023
|
V Sathi
|
1613008005WL012660
|
V Sathi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273761
|
|
Mrs. SATHI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-001/1314
(Thazhava)
|
1613008005NRG24050620230304886
|
05/06/2023
|
Vimala Kumari
|
1613008005WL012660
|
Vimala Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273760
|
|
Mrs. VIMALA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-001/133
(Thazhava)
|
1613008005NRG24050620230304887
|
05/06/2023
|
K Sathiyamma
|
1613008005WL012660
|
K Sathiyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273777
|
|
Mrs. K SATHIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-001/134
(Thazhava)
|
1613008005NRG24050620230304888
|
05/06/2023
|
B Kausalya
|
1613008005WL012660
|
B Kausalya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273774
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-001/135
(Thazhava)
|
1613008005NRG24050620230304889
|
05/06/2023
|
S Bhasura
|
1613008005WL012660
|
S Bhasura
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273765
|
|
Mrs. Bhasura
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-001/138
(Thazhava)
|
1613008005NRG24050620230304890
|
05/06/2023
|
T Devaki
|
1613008005WL012660
|
T Devaki
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273757
|
|
Mrs. T DEVAKI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-001/139
(Thazhava)
|
1613008005NRG24050620230304891
|
05/06/2023
|
C Sreelatha
|
1613008005WL012660
|
C Sreelatha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273766
|
|
SREELATHA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-001/140
(Thazhava)
|
1613008005NRG24050620230304892
|
05/06/2023
|
Thankamma
|
1613008005WL012660
|
Thankamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273759
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-001/142
(Thazhava)
|
1613008005NRG24050620230304893
|
05/06/2023
|
B Saradakshi
|
1613008005WL012660
|
B Saradakshi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273776
|
|
Mrs. B SARADAKSHI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-001/143
(Thazhava)
|
1613008005NRG24050620230304894
|
05/06/2023
|
Latha Dileep.S
|
1613008005WL012660
|
Latha Dileep.S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273758
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-001/144
(Thazhava)
|
1613008005NRG24050620230304895
|
05/06/2023
|
Sobha Kumari
|
1613008005WL012660
|
Sobha Kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273743
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-001/151
(Thazhava)
|
1613008005NRG24050620230304896
|
05/06/2023
|
T Radhamony
|
1613008005WL012660
|
T Radhamony
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273764
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-001/157
(Thazhava)
|
1613008005NRG24050620230304898
|
05/06/2023
|
P Ambujakshi
|
1613008005WL012660
|
P Ambujakshi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273768
|
|
Mrs. Ambujakshi
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-001/160
(Thazhava)
|
1613008005NRG24050620230304900
|
05/06/2023
|
S Ambika
|
1613008005WL012660
|
S Ambika
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273762
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-005-001/162
(Thazhava)
|
1613008005NRG24050620230304902
|
05/06/2023
|
sindhu
|
1613008005WL012660
|
sindhu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273747
|
|
Mrs. Sindhu P
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-001/164
(Thazhava)
|
1613008005NRG24050620230304903
|
05/06/2023
|
K Omanayamma
|
1613008005WL012660
|
K Omanayamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273763
|
|
Mrs. Omanaamma
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-001/166
(Thazhava)
|
1613008005NRG24050620230304904
|
05/06/2023
|
R Ragini
|
1613008005WL012660
|
R Ragini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273767
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-001/169
(Thazhava)
|
1613008005NRG24050620230304905
|
05/06/2023
|
S Sobhana Vijayan
|
1613008005WL012660
|
S Sobhana Vijayan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273778
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-001/170
(Thazhava)
|
1613008005NRG24050620230304906
|
05/06/2023
|
D Prabhavathy
|
1613008005WL012660
|
D Prabhavathy
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273772
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-001/172
(Thazhava)
|
1613008005NRG24050620230304907
|
05/06/2023
|
Sudha
|
1613008005WL012660
|
Sudha
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273771
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-001/175
(Thazhava)
|
1613008005NRG24050620230304908
|
05/06/2023
|
Sathiyamma
|
1613008005WL012660
|
Sathiyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273769
|
|
Mrs. S SATHIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-001/179
(Thazhava)
|
1613008005NRG24050620230304909
|
05/06/2023
|
K Chandramathi
|
1613008005WL012660
|
K Chandramathi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273775
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-001/1877
(Thazhava)
|
1613008005NRG24050620230304910
|
05/06/2023
|
D Vijayamma
|
1613008005WL012660
|
D Vijayamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273783
|
|
Mrs. D VIJAYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-001/1881
(Thazhava)
|
1613008005NRG24050620230304911
|
05/06/2023
|
N Sasidharan
|
1613008005WL012660
|
N Sasidharan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273756
|
|
Mr. N. SASIDHARAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-001/1883
(Thazhava)
|
1613008005NRG24050620230304912
|
05/06/2023
|
S Thankamani
|
1613008005WL012660
|
S Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273785
|
|
Mrs. S. THANKAMANI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-001/1885
(Thazhava)
|
1613008005NRG24050620230304913
|
05/06/2023
|
D Prabhakaran Pillai
|
1613008005WL012660
|
D Prabhakaran Pillai
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273780
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-001/2129
(Thazhava)
|
1613008005NRG24050620230304914
|
05/06/2023
|
R Maniyamma
|
1613008005WL012660
|
R Maniyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273784
|
|
Mrs. R. MANIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-001/2133
(Thazhava)
|
1613008005NRG24050620230304915
|
05/06/2023
|
R Devika
|
1613008005WL012660
|
R Devika
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273787
|
|
DEVIKA R
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-001/26
(Thazhava)
|
1613008005NRG24050620230304917
|
05/06/2023
|
K Maniyamma
|
1613008005WL012660
|
K Maniyamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273781
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Oachira
|
KL-13-008-005-001/3
(Thazhava)
|
1613008005NRG24050620230304918
|
05/06/2023
|
K Bhanumathy
|
1613008005WL012660
|
K Bhanumathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458273801
|
|
Mrs. Bhanumathi
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-001/3034
(Thazhava)
|
1613008005NRG24050620230304919
|
05/06/2023
|
R Krishnankutty
|
1613008005WL012660
|
R Krishnankutty
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273796
|
|
Mr. R KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-001/3059
(Thazhava)
|
1613008005NRG24050620230304920
|
05/06/2023
|
C Bindhu
|
1613008005WL012660
|
C Bindhu
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458273795
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-001/3705
(Thazhava)
|
1613008005NRG24050620230304921
|
05/06/2023
|
K Rajamma
|
1613008005WL012660
|
K Rajamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273797
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-001/4004
(Thazhava)
|
1613008005NRG24050620230304922
|
05/06/2023
|
Vijayakumari C
|
1613008005WL012660
|
Vijayakumari C
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273800
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-001/4005
(Thazhava)
|
1613008005NRG24050620230304923
|
05/06/2023
|
S Maniyamma
|
1613008005WL012660
|
S Maniyamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273794
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-001/5299
(Thazhava)
|
1613008005NRG24050620230304924
|
05/06/2023
|
Sudha
|
1613008005WL012660
|
Sudha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273803
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
42
|
Oachira
|
KL-13-008-005-001/5512
(Thazhava)
|
1613008005NRG24050620230304925
|
05/06/2023
|
A Sini
|
1613008005WL012660
|
A Sini
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273745
|
|
Mrs. Sini
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-001/6073
(Thazhava)
|
1613008005NRG24050620230304926
|
05/06/2023
|
lekshmikuttyamma
|
1613008005WL012660
|
lekshmikuttyamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273738
|
|
Mrs. LAKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-001/6163
(Thazhava)
|
1613008005NRG24050620230304927
|
05/06/2023
|
chandramathy
|
1613008005WL012660
|
chandramathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273791
|
|
Mrs. R CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-001/6163
(Thazhava)
|
1613008005NRG24050620230304928
|
05/06/2023
|
reveedran
|
1613008005WL012660
|
reveedran
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273746
|
|
Mr. N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-001/6288
(Thazhava)
|
1613008005NRG24050620230304929
|
05/06/2023
|
OMANA
|
1613008005WL012660
|
OMANA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273744
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-001/6291
(Thazhava)
|
1613008005NRG24050620230304930
|
05/06/2023
|
SANDHYA
|
1613008005WL012660
|
SANDHYA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273742
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-001/6292
(Thazhava)
|
1613008005NRG24050620230304931
|
05/06/2023
|
gracy kutty
|
1613008005WL012660
|
gracy kutty
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273799
|
|
gracy kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Oachira
|
KL-13-008-005-001/6294
(Thazhava)
|
1613008005NRG24050620230304932
|
05/06/2023
|
SHEEJA VARGEECE
|
1613008005WL012660
|
SHEEJA VARGEECE
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273790
|
|
Mrs. Sheeja Vargheese S
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-001/6397
(Thazhava)
|
1613008005NRG24050620230304933
|
05/06/2023
|
rukkiyabeevi
|
1613008005WL012660
|
rukkiyabeevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273755
|
|
Mrs. S RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-001/6492
(Thazhava)
|
1613008005NRG24050620230304934
|
05/06/2023
|
BIJI
|
1613008005WL012660
|
BIJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273740
|
|
Mrs. C BIJI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-001/6657
(Thazhava)
|
1613008005NRG24050620230304935
|
05/06/2023
|
Radhamani
|
1613008005WL012660
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273802
|
|
Ms. Radhamani
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-001/6659
(Thazhava)
|
1613008005NRG24050620230304936
|
05/06/2023
|
suma
|
1613008005WL012660
|
suma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273749
|
|
Mr. Suma P
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-001/6660
(Thazhava)
|
1613008005NRG24050620230304937
|
05/06/2023
|
vijayan
|
1613008005WL012660
|
vijayan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273789
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-001/7129
(Thazhava)
|
1613008005NRG24050620230304940
|
05/06/2023
|
A Sumangala
|
1613008005WL012660
|
A Sumangala
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273741
|
|
Mrs. A SUMANAGALA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-001/73
(Thazhava)
|
1613008005NRG24050620230304941
|
05/06/2023
|
Omanamma
|
1613008005WL012660
|
Omanamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273788
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-001/7465
(Thazhava)
|
1613008005NRG24050620230304942
|
05/06/2023
|
MANJU
|
1613008005WL012660
|
MANJU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273754
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-005-002/1755
(Thazhava)
|
1613008005NRG24050620230304943
|
05/06/2023
|
S Jalaja
|
1613008005WL012660
|
S Jalaja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273786
|
|
Mrs. S JALAJA
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-002/2902
(Thazhava)
|
1613008005NRG24050620230304944
|
05/06/2023
|
B Padmakumari
|
1613008005WL012660
|
B Padmakumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273792
|
|
Mrs. Padmakumariyamma
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-002/3423
(Thazhava)
|
1613008005NRG24050620230304945
|
05/06/2023
|
R Suni
|
1613008005WL012660
|
R Suni
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273798
|
|
SUNI R
|
BANK OF INDIA(508505)
|
|
61
|
Oachira
|
KL-13-008-005-002/7108
(Thazhava)
|
1613008005NRG24050620230304946
|
05/06/2023
|
O Radha
|
1613008005WL012660
|
O Radha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273739
|
|
Mrs. O RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128205
|
128205
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-005-001/157
(Thazhava)
|
1613008005NRG24050620230304899
|
05/06/2023
|
Salu
|
1613008005WL012660
|
Salu
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273748
|
|
Mrs. A SALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-005-001/156
(Thazhava)
|
1613008005NRG24050620230304897
|
05/06/2023
|
Manju
|
1613008005WL012660
|
Manju
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458273752
|
|
MRS MANJU BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-005-001/2591
(Thazhava)
|
1613008005NRG24050620230304916
|
05/06/2023
|
Rajimol
|
1613008005WL012660
|
Rajimol
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458273750
|
|
MRS RAJI A G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-005-001/6848
(Thazhava)
|
1613008005NRG24050620230304938
|
05/06/2023
|
Bindu Ashok
|
1613008005WL012660
|
Bindu Ashok
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273751
|
|
MRS BINDHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-005-001/7128
(Thazhava)
|
1613008005NRG24050620230304939
|
05/06/2023
|
Rethy S
|
1613008005WL012660
|
Rethy S
|
00415
|
SBIN0071120
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2458273753
|
|
Mrs. rathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136197
|
136197
|
|
|
|
|
|
|
|