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-13-008-006-006/590 (Thodiyoor)
|
1613008006NRG24160920230977074
|
19/09/2023
|
SAVITHRY
|
1613008006WL040295
|
SAVITHRY
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322618
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487 (Thodiyoor)
|
1613008006NRG24160920230977039
|
19/09/2023
|
Vidya
|
1613008006WL040295
|
Vidya
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322671
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518 (Thodiyoor)
|
1613008006NRG24160920230977042
|
19/09/2023
|
Sreeja Babu
|
1613008006WL040295
|
Sreeja Babu
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322675
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494 (Thodiyoor)
|
1613008006NRG24160920230977072
|
19/09/2023
|
Ambikakumary
|
1613008006WL040295
|
Ambikakumary
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322669
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/1017 (Thodiyoor)
|
1613008006NRG24160920230977023
|
19/09/2023
|
Shylabeevi
|
1613008006WL040295
|
Shylabeevi
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269322631
|
|
SHAYLA BEEVI
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-006-006/107 (Thodiyoor)
|
1613008006NRG24160920230977029
|
19/09/2023
|
Arifabeevi
|
1613008006WL040295
|
Arifabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322630
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-006/10 (Thodiyoor)
|
1613008006NRG24160920230977014
|
19/09/2023
|
Rejani R
|
1613008006WL040295
|
Rejani R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322649
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Oachira
|
KL-13-008-006-006/1000 (Thodiyoor)
|
1613008006NRG24160920230977015
|
19/09/2023
|
Sajitha
|
1613008006WL040295
|
Sajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269322647
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-006/1003 (Thodiyoor)
|
1613008006NRG24160920230977017
|
19/09/2023
|
Sulfath
|
1613008006WL040295
|
Sulfath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322645
|
|
SULFATH
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-006-006/1005 (Thodiyoor)
|
1613008006NRG24160920230977018
|
19/09/2023
|
Safeela
|
1613008006WL040295
|
Safeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322641
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
11
|
Oachira
|
KL-13-008-006-006/1007 (Thodiyoor)
|
1613008006NRG24160920230977020
|
19/09/2023
|
Sathi
|
1613008006WL040295
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322643
|
|
SATHI
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-006/1013 (Thodiyoor)
|
1613008006NRG24160920230977021
|
19/09/2023
|
Jameelabeevi
|
1613008006WL040295
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322633
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-006-006/1019 (Thodiyoor)
|
1613008006NRG24160920230977024
|
19/09/2023
|
Rasheeda
|
1613008006WL040295
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322659
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-006/1021 (Thodiyoor)
|
1613008006NRG24160920230977026
|
19/09/2023
|
Lailabeevi
|
1613008006WL040295
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322656
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-006/1926 (Thodiyoor)
|
1613008006NRG24160920230977034
|
19/09/2023
|
Sharmila
|
1613008006WL040295
|
Sharmila
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322632
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-006-006/1930 (Thodiyoor)
|
1613008006NRG24160920230977035
|
19/09/2023
|
Rekha S
|
1613008006WL040295
|
Rekha S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269322652
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Oachira
|
KL-13-008-006-006/2412 (Thodiyoor)
|
1613008006NRG24160920230977038
|
19/09/2023
|
Rohini
|
1613008006WL040295
|
Rohini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322620
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Oachira
|
KL-13-008-006-006/261 (Thodiyoor)
|
1613008006NRG24160920230977045
|
19/09/2023
|
Anitha
|
1613008006WL040295
|
Anitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322655
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-006-006/3256 (Thodiyoor)
|
1613008006NRG24160920230977048
|
19/09/2023
|
Radha
|
1613008006WL040295
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322657
|
|
RADHA J
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-006/3258 (Thodiyoor)
|
1613008006NRG24160920230977049
|
19/09/2023
|
Ambika
|
1613008006WL040295
|
Ambika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322660
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-006-006/3347 (Thodiyoor)
|
1613008006NRG24160920230977053
|
19/09/2023
|
Naseemabeevi
|
1613008006WL040295
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322637
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-006-006/3423 (Thodiyoor)
|
1613008006NRG24160920230977054
|
19/09/2023
|
Shobhana
|
1613008006WL040295
|
Shobhana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322635
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-006/438 (Thodiyoor)
|
1613008006NRG24160920230977058
|
19/09/2023
|
Omana
|
1613008006WL040295
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322640
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-006-006/440 (Thodiyoor)
|
1613008006NRG24160920230977059
|
19/09/2023
|
Magalamani
|
1613008006WL040295
|
Magalamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322653
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Oachira
|
KL-13-008-006-006/442 (Thodiyoor)
|
1613008006NRG24160920230977060
|
19/09/2023
|
Laila
|
1613008006WL040295
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322644
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-006-006/450 (Thodiyoor)
|
1613008006NRG24160920230977062
|
19/09/2023
|
Omana
|
1613008006WL040295
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322638
|
|
OMANA
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-006-006/452 (Thodiyoor)
|
1613008006NRG24160920230977064
|
19/09/2023
|
Radhamma
|
1613008006WL040295
|
Radhamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322639
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
28
|
Oachira
|
KL-13-008-006-006/453 (Thodiyoor)
|
1613008006NRG24160920230977065
|
19/09/2023
|
Yashodaran
|
1613008006WL040295
|
Yashodaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322646
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
29
|
Oachira
|
KL-13-008-006-006/458 (Thodiyoor)
|
1613008006NRG24160920230977068
|
19/09/2023
|
Rahiyanathu
|
1613008006WL040295
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322636
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-006/980 (Thodiyoor)
|
1613008006NRG24160920230977076
|
19/09/2023
|
Ramla beevi
|
1613008006WL040295
|
Ramla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322650
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
31
|
Oachira
|
KL-13-008-006-006/985 (Thodiyoor)
|
1613008006NRG24160920230977077
|
19/09/2023
|
Sajeela
|
1613008006WL040295
|
Sajeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322658
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
32
|
Oachira
|
KL-13-008-006-006/989 (Thodiyoor)
|
1613008006NRG24160920230977078
|
19/09/2023
|
Gomathy
|
1613008006WL040295
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322634
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
33
|
Oachira
|
KL-13-008-006-006/995 (Thodiyoor)
|
1613008006NRG24160920230977079
|
19/09/2023
|
Padmavally
|
1613008006WL040295
|
Padmavally
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322642
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-006-006/996 (Thodiyoor)
|
1613008006NRG24160920230977080
|
19/09/2023
|
Shyja
|
1613008006WL040295
|
Shyja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322651
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-006-006/997 (Thodiyoor)
|
1613008006NRG24160920230977081
|
19/09/2023
|
Ponnamma
|
1613008006WL040295
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322654
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
36
|
Oachira
|
KL-13-008-006-006/999 (Thodiyoor)
|
1613008006NRG24160920230977082
|
19/09/2023
|
Sumathi
|
1613008006WL040295
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322648
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-006/1002 (Thodiyoor)
|
1613008006NRG24160920230977016
|
19/09/2023
|
Mini
|
1613008006WL040295
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322627
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-006-006/1006 (Thodiyoor)
|
1613008006NRG24160920230977019
|
19/09/2023
|
Radhamonyamma
|
1613008006WL040295
|
Radhamonyamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322679
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-006-006/1016 (Thodiyoor)
|
1613008006NRG24160920230977022
|
19/09/2023
|
Safiya
|
1613008006WL040295
|
Safiya
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322624
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-006-006/1020 (Thodiyoor)
|
1613008006NRG24160920230977025
|
19/09/2023
|
Sheela
|
1613008006WL040295
|
Sheela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322682
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-006-006/1027 (Thodiyoor)
|
1613008006NRG24160920230977027
|
19/09/2023
|
Shylajamohan
|
1613008006WL040295
|
Shylajamohan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322681
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-006-006/1028 (Thodiyoor)
|
1613008006NRG24160920230977028
|
19/09/2023
|
Yesodharan.K
|
1613008006WL040295
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322623
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-006-006/127 (Thodiyoor)
|
1613008006NRG24160920230977032
|
19/09/2023
|
Usha Kumari R
|
1613008006WL040295
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322617
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
44
|
Oachira
|
KL-13-008-006-006/2039 (Thodiyoor)
|
1613008006NRG24160920230977037
|
19/09/2023
|
Bency Koshy
|
1613008006WL040295
|
Bency Koshy
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322683
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-006-006/2499 (Thodiyoor)
|
1613008006NRG24160920230977041
|
19/09/2023
|
Jagadambika
|
1613008006WL040295
|
Jagadambika
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322628
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-006-006/3233 (Thodiyoor)
|
1613008006NRG24160920230977047
|
19/09/2023
|
Vasantha
|
1613008006WL040295
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322680
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-006-006/3259 (Thodiyoor)
|
1613008006NRG24160920230977050
|
19/09/2023
|
Laila
|
1613008006WL040295
|
Laila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269322677
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-006-006/451 (Thodiyoor)
|
1613008006NRG24160920230977063
|
19/09/2023
|
Suseela Rajendran
|
1613008006WL040295
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322678
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-006-006/454 (Thodiyoor)
|
1613008006NRG24160920230977066
|
19/09/2023
|
Usha J
|
1613008006WL040295
|
Usha J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322629
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
50
|
Oachira
|
KL-13-008-006-006/457 (Thodiyoor)
|
1613008006NRG24160920230977067
|
19/09/2023
|
Remabai
|
1613008006WL040295
|
Remabai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322622
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-006-006/493 (Thodiyoor)
|
1613008006NRG24160920230977071
|
19/09/2023
|
Rama . B
|
1613008006WL040295
|
Rama . B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322625
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-006/112 (Thodiyoor)
|
1613008006NRG24160920230977030
|
19/09/2023
|
Sreedevi
|
1613008006WL040295
|
Sreedevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269322676
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
53
|
Oachira
|
KL-13-008-006-006/1922 (Thodiyoor)
|
1613008006NRG24160920230977033
|
19/09/2023
|
Asuma.M
|
1613008006WL040295
|
Asuma.M
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322626
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
54
|
Oachira
|
KL-13-008-006-006/258 (Thodiyoor)
|
1613008006NRG24160920230977044
|
19/09/2023
|
Bindu S
|
1613008006WL040295
|
Bindu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322614
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-006/3206 (Thodiyoor)
|
1613008006NRG24160920230977046
|
19/09/2023
|
Padmini
|
1613008006WL040295
|
Padmini
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269322661
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
56
|
Oachira
|
KL-13-008-006-006/449 (Thodiyoor)
|
1613008006NRG24160920230977061
|
19/09/2023
|
Omana
|
1613008006WL040295
|
Omana
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322662
|
|
OMANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-006/114 (Thodiyoor)
|
1613008006NRG24160920230977031
|
19/09/2023
|
VEENA
|
1613008006WL040295
|
VEENA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322666
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Oachira
|
KL-13-008-006-006/1947 (Thodiyoor)
|
1613008006NRG24160920230977036
|
19/09/2023
|
NAZIRA BEEVI N
|
1613008006WL040295
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269322619
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-006-006/2519 (Thodiyoor)
|
1613008006NRG24160920230977043
|
19/09/2023
|
Lekha N
|
1613008006WL040295
|
Lekha N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269322616
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-006-006/3437 (Thodiyoor)
|
1613008006NRG24160920230977055
|
19/09/2023
|
Geetha
|
1613008006WL040295
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269322664
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
61
|
Oachira
|
KL-13-008-006-006/3453 (Thodiyoor)
|
1613008006NRG24160920230977056
|
19/09/2023
|
VASUKUTTAN D
|
1613008006WL040295
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322663
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Oachira
|
KL-13-008-006-006/3454 (Thodiyoor)
|
1613008006NRG24160920230977057
|
19/09/2023
|
KAMALAMMA
|
1613008006WL040295
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322667
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-005/3480 (Thodiyoor)
|
1613008006NRG24160920230977013
|
19/09/2023
|
Vasanthiyamma
|
1613008006WL040295
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269322670
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
64
|
Oachira
|
KL-13-008-006-006/3267 (Thodiyoor)
|
1613008006NRG24160920230977051
|
19/09/2023
|
Bindhu.K
|
1613008006WL040295
|
Bindhu.K
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269322665
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
65
|
Oachira
|
KL-13-008-006-006/3306 (Thodiyoor)
|
1613008006NRG24160920230977052
|
19/09/2023
|
Girija Babu
|
1613008006WL040295
|
Girija Babu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269322668
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
66
|
Oachira
|
KL-13-008-006-006/498 (Thodiyoor)
|
1613008006NRG24160920230977073
|
19/09/2023
|
Shyni
|
1613008006WL040295
|
Shyni
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269322673
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-006/486 (Thodiyoor)
|
1613008006NRG24160920230977069
|
19/09/2023
|
Ramani V
|
1613008006WL040295
|
Ramani V
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269322615
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
68
|
Oachira
|
KL-13-008-006-006/487 (Thodiyoor)
|
1613008006NRG24160920230977070
|
19/09/2023
|
Radhika.V
|
1613008006WL040295
|
Radhika.V
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/11/2023
|
|
7269322672
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-006/2492 (Thodiyoor)
|
1613008006NRG24160920230977040
|
19/09/2023
|
JAYAKUMARI .K
|
1613008006WL040295
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322621
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-006/971 (Thodiyoor)
|
1613008006NRG24160920230977075
|
19/09/2023
|
SATHI V
|
1613008006WL040295
|
SATHI V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269322674
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|