|
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-13-008-006-016/591
(Thodiyoor)
|
1613008006NRG24220620230414265
|
22/06/2023
|
Bindhu Mol
|
1613008006WL017316
|
Bindhu Mol
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826946
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24220620230414273
|
22/06/2023
|
KAMALAKSHI AMMAL
|
1613008006WL017316
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826951
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24220620230414277
|
22/06/2023
|
DHANA LEKSHMI AMMAL
|
1613008006WL017316
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826952
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24220620230414280
|
22/06/2023
|
SABEENA BEEVI
|
1613008006WL017316
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826949
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24220620230414287
|
22/06/2023
|
Sheeja
|
1613008006WL017316
|
Sheeja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826928
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24220620230414296
|
22/06/2023
|
REMANI AMMA
|
1613008006WL017316
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826947
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-017/2940
(Thodiyoor)
|
1613008006NRG24220620230414298
|
22/06/2023
|
Sreemandini
|
1613008006WL017316
|
Sreemandini
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826953
|
|
SREEMANDINI
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24220620230414310
|
22/06/2023
|
CHELLAMMAL
|
1613008006WL017316
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826950
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24220620230414311
|
22/06/2023
|
nezikunju
|
1613008006WL017316
|
nezikunju
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826941
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24220620230414312
|
22/06/2023
|
Indiramma
|
1613008006WL017316
|
Indiramma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826945
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24220620230414314
|
22/06/2023
|
THANKACHI
|
1613008006WL017316
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826942
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24220620230414315
|
22/06/2023
|
Sathi
|
1613008006WL017316
|
Sathi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826944
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-017/74
(Thodiyoor)
|
1613008006NRG24220620230414327
|
22/06/2023
|
Remani
|
1613008006WL017316
|
Remani
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826948
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24220620230414328
|
22/06/2023
|
NASIMA
|
1613008006WL017316
|
NASIMA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826943
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24220620230414288
|
22/06/2023
|
MAJIDA BEEVI
|
1613008006WL017316
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826931
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24220620230414299
|
22/06/2023
|
Arifabeevi
|
1613008006WL017316
|
Arifabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826939
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24220620230414316
|
22/06/2023
|
Geetha
|
1613008006WL017316
|
Geetha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826940
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG24220620230414330
|
22/06/2023
|
Syamala
|
1613008006WL017316
|
Syamala
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826938
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24220620230414338
|
22/06/2023
|
Saleena S
|
1613008006WL017316
|
Saleena S
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826954
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24220620230414264
|
22/06/2023
|
Sheeja
|
1613008006WL017316
|
Sheeja
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826915
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24220620230414272
|
22/06/2023
|
Umaiba
|
1613008006WL017316
|
Umaiba
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826993
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-017/1109
(Thodiyoor)
|
1613008006NRG24220620230414275
|
22/06/2023
|
Usha.A
|
1613008006WL017316
|
Usha.A
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806826917
|
|
USHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-017/129
(Thodiyoor)
|
1613008006NRG24220620230414282
|
22/06/2023
|
Lalitha
|
1613008006WL017316
|
Lalitha
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806826918
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24220620230414324
|
22/06/2023
|
Chandrika
|
1613008006WL017316
|
Chandrika
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826916
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24220620230414266
|
22/06/2023
|
Sujatha
|
1613008006WL017316
|
Sujatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826971
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24220620230414267
|
22/06/2023
|
Auwaumma
|
1613008006WL017316
|
Auwaumma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826972
|
|
Mrs. AUWAUMMA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24220620230414268
|
22/06/2023
|
Noorjahan
|
1613008006WL017316
|
Noorjahan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826989
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24220620230414271
|
22/06/2023
|
SATHI S
|
1613008006WL017316
|
SATHI S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826982
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24220620230414274
|
22/06/2023
|
Thankamany
|
1613008006WL017316
|
Thankamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826980
|
|
Thankamany
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24220620230414278
|
22/06/2023
|
Mini.P
|
1613008006WL017316
|
Mini.P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826969
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24220620230414281
|
22/06/2023
|
Shini
|
1613008006WL017316
|
Shini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826988
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24220620230414284
|
22/06/2023
|
Chandralekha
|
1613008006WL017316
|
Chandralekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826973
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24220620230414289
|
22/06/2023
|
MAJITHA BEEVI
|
1613008006WL017316
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826987
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24220620230414291
|
22/06/2023
|
SEENA BEEVI
|
1613008006WL017316
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826986
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24220620230414293
|
22/06/2023
|
Raji
|
1613008006WL017316
|
Raji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826968
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24220620230414295
|
22/06/2023
|
Sreelatha
|
1613008006WL017316
|
Sreelatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826984
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24220620230414300
|
22/06/2023
|
Rajamma
|
1613008006WL017316
|
Rajamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826978
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24220620230414301
|
22/06/2023
|
Krishnakumary
|
1613008006WL017316
|
Krishnakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826985
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24220620230414302
|
22/06/2023
|
Vasanthakumary
|
1613008006WL017316
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826979
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24220620230414303
|
22/06/2023
|
Sheeja
|
1613008006WL017316
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826990
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-017/3491
(Thodiyoor)
|
1613008006NRG24220620230414306
|
22/06/2023
|
RASHEEDA BEEVI
|
1613008006WL017316
|
RASHEEDA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826963
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24220620230414309
|
22/06/2023
|
Ambika
|
1613008006WL017316
|
Ambika
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826961
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/464
(Thodiyoor)
|
1613008006NRG24220620230414313
|
22/06/2023
|
Umaimuthu.P
|
1613008006WL017316
|
Umaimuthu.P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826965
|
|
Mrs. UMAIMUTHU ....
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24220620230414317
|
22/06/2023
|
SHEEJA
|
1613008006WL017316
|
SHEEJA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826967
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24220620230414318
|
22/06/2023
|
Sathi
|
1613008006WL017316
|
Sathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826981
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24220620230414319
|
22/06/2023
|
AMINA P
|
1613008006WL017316
|
AMINA P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826970
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24220620230414322
|
22/06/2023
|
GIRIJA KUMARI
|
1613008006WL017316
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806826966
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-017/78
(Thodiyoor)
|
1613008006NRG24220620230414329
|
22/06/2023
|
Muthubeevi
|
1613008006WL017316
|
Muthubeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826983
|
|
Mrs. MUTHUBEEVI .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24220620230414332
|
22/06/2023
|
Mani
|
1613008006WL017316
|
Mani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826991
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24220620230414337
|
22/06/2023
|
Sreeja
|
1613008006WL017316
|
Sreeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826992
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24220620230414339
|
22/06/2023
|
Bushra
|
1613008006WL017316
|
Bushra
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826964
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24220620230414263
|
22/06/2023
|
Noorjahan
|
1613008006WL017316
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826962
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24220620230414290
|
22/06/2023
|
Seena
|
1613008006WL017316
|
Seena
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826919
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24220620230414292
|
22/06/2023
|
LAILA
|
1613008006WL017316
|
LAILA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826920
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24220620230414283
|
22/06/2023
|
Krishnamma
|
1613008006WL017316
|
Krishnamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826923
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-017/143
(Thodiyoor)
|
1613008006NRG24220620230414285
|
22/06/2023
|
Alimuth
|
1613008006WL017316
|
Alimuth
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826936
|
|
MRS ALIMUTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24220620230414294
|
22/06/2023
|
BINDHU
|
1613008006WL017316
|
BINDHU
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826927
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24220620230414304
|
22/06/2023
|
Rajasree
|
1613008006WL017316
|
Rajasree
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826935
|
|
MRS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-017/3485
(Thodiyoor)
|
1613008006NRG24220620230414305
|
22/06/2023
|
Sarojini
|
1613008006WL017316
|
Sarojini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826926
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24220620230414307
|
22/06/2023
|
SUSEELA
|
1613008006WL017316
|
SUSEELA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826934
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/3504
(Thodiyoor)
|
1613008006NRG24220620230414308
|
22/06/2023
|
SREEKUMAR PURUSHOTHAMAN
|
1613008006WL017316
|
SREEKUMAR PURUSHOTHAMAN
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826955
|
|
SREEKUMAR
|
BANK OF INDIA(508505)
|
|
62
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24220620230414320
|
22/06/2023
|
Ajithakumary
|
1613008006WL017316
|
Ajithakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826921
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24220620230414325
|
22/06/2023
|
Haseena
|
1613008006WL017316
|
Haseena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826924
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24220620230414331
|
22/06/2023
|
Laila
|
1613008006WL017316
|
Laila
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826932
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24220620230414334
|
22/06/2023
|
Suseela
|
1613008006WL017316
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826922
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24220620230414335
|
22/06/2023
|
VIMALAMMA P
|
1613008006WL017316
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826937
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24220620230414336
|
22/06/2023
|
Rema R
|
1613008006WL017316
|
Rema R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826933
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24220620230414341
|
22/06/2023
|
Ramla
|
1613008006WL017316
|
Ramla
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826925
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24220620230414269
|
22/06/2023
|
Sathi
|
1613008006WL017316
|
Sathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826975
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24220620230414276
|
22/06/2023
|
Ponnamma
|
1613008006WL017316
|
Ponnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826959
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-017/151
(Thodiyoor)
|
1613008006NRG24220620230414286
|
22/06/2023
|
Saleena
|
1613008006WL017316
|
Saleena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806826976
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24220620230414297
|
22/06/2023
|
R.Radhamma
|
1613008006WL017316
|
R.Radhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826958
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24220620230414321
|
22/06/2023
|
Rahiyanath
|
1613008006WL017316
|
Rahiyanath
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826960
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24220620230414342
|
22/06/2023
|
Lailabeevi
|
1613008006WL017316
|
Lailabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826974
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24220620230414270
|
22/06/2023
|
Sujatha
|
1613008006WL017316
|
Sujatha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826929
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
76
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24220620230414326
|
22/06/2023
|
THULASEEDHARAN
|
1613008006WL017316
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826930
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24220620230414279
|
22/06/2023
|
Rohini
|
1613008006WL017316
|
Rohini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826977
|
|
Rohini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24220620230414323
|
22/06/2023
|
Nabeesa Beevi
|
1613008006WL017316
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806826956
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
79
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24220620230414340
|
22/06/2023
|
Retnamma
|
1613008006WL017316
|
Retnamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806826957
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145854
|
145854
|
|
|
|
|
|
|
|