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-13-008-006-014/657 (Thodiyoor)
|
1613008006NRG24261020231307850
|
26/10/2023
|
SARASWATHY AMMA
|
1613008006WL055089
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787218
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800 (Thodiyoor)
|
1613008006NRG24261020231307853
|
26/10/2023
|
Lailabeevi
|
1613008006WL055089
|
Lailabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787213
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/1098 (Thodiyoor)
|
1613008006NRG24261020231307797
|
26/10/2023
|
Radhamani
|
1613008006WL055089
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787177
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Oachira
|
KL-13-008-006-014/115 (Thodiyoor)
|
1613008006NRG24261020231307799
|
26/10/2023
|
Saleena
|
1613008006WL055089
|
Saleena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787167
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-006-014/1157 (Thodiyoor)
|
1613008006NRG24261020231307800
|
26/10/2023
|
Sreeja
|
1613008006WL055089
|
Sreeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787185
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Oachira
|
KL-13-008-006-014/116 (Thodiyoor)
|
1613008006NRG24261020231307801
|
26/10/2023
|
Bindhu
|
1613008006WL055089
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787176
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Oachira
|
KL-13-008-006-014/117 (Thodiyoor)
|
1613008006NRG24261020231307802
|
26/10/2023
|
Radhamani amma
|
1613008006WL055089
|
Radhamani amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787163
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
8
|
Oachira
|
KL-13-008-006-014/118 (Thodiyoor)
|
1613008006NRG24261020231307803
|
26/10/2023
|
Radha
|
1613008006WL055089
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787178
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-006-014/120 (Thodiyoor)
|
1613008006NRG24261020231307804
|
26/10/2023
|
Jameela Beevi
|
1613008006WL055089
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787170
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Oachira
|
KL-13-008-006-014/128 (Thodiyoor)
|
1613008006NRG24261020231307805
|
26/10/2023
|
Valsala
|
1613008006WL055089
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787180
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Oachira
|
KL-13-008-006-014/130 (Thodiyoor)
|
1613008006NRG24261020231307806
|
26/10/2023
|
Nabeesabeevi
|
1613008006WL055089
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787171
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-006-014/133 (Thodiyoor)
|
1613008006NRG24261020231307807
|
26/10/2023
|
Ramlabeevi
|
1613008006WL055089
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787165
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-006-014/135 (Thodiyoor)
|
1613008006NRG24261020231307808
|
26/10/2023
|
Radha
|
1613008006WL055089
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787169
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
14
|
Oachira
|
KL-13-008-006-014/1376 (Thodiyoor)
|
1613008006NRG24261020231307809
|
26/10/2023
|
Rejilambika
|
1613008006WL055089
|
Rejilambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787197
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-006-014/138 (Thodiyoor)
|
1613008006NRG24261020231307810
|
26/10/2023
|
Aminabeevi
|
1613008006WL055089
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787190
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-006-014/148 (Thodiyoor)
|
1613008006NRG24261020231307813
|
26/10/2023
|
SUDHARSHANA
|
1613008006WL055089
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787162
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-014/1596 (Thodiyoor)
|
1613008006NRG24261020231307815
|
26/10/2023
|
Rama
|
1613008006WL055089
|
Rama
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020787195
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-006-014/17 (Thodiyoor)
|
1613008006NRG24261020231307817
|
26/10/2023
|
Geetha
|
1613008006WL055089
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020787184
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Oachira
|
KL-13-008-006-014/1843 (Thodiyoor)
|
1613008006NRG24261020231307818
|
26/10/2023
|
Anitha
|
1613008006WL055089
|
Anitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020787188
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-006-014/1984 (Thodiyoor)
|
1613008006NRG24261020231307820
|
26/10/2023
|
Usha.L
|
1613008006WL055089
|
Usha.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787189
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Oachira
|
KL-13-008-006-014/2073 (Thodiyoor)
|
1613008006NRG24261020231307822
|
26/10/2023
|
Lalitha Rajappan
|
1613008006WL055089
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787194
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-006-014/21 (Thodiyoor)
|
1613008006NRG24261020231307824
|
26/10/2023
|
Zeenath
|
1613008006WL055089
|
Zeenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787187
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-006-014/2207 (Thodiyoor)
|
1613008006NRG24261020231307825
|
26/10/2023
|
Sindhu
|
1613008006WL055089
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787196
|
|
SINDHU
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-006-014/2234 (Thodiyoor)
|
1613008006NRG24261020231307826
|
26/10/2023
|
Vineetha
|
1613008006WL055089
|
Vineetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787173
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-006-014/2586 (Thodiyoor)
|
1613008006NRG24261020231307828
|
26/10/2023
|
Sakunthala
|
1613008006WL055089
|
Sakunthala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787192
|
|
Mrs. SHAKUNTHALA RATHNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Oachira
|
KL-13-008-006-014/2588 (Thodiyoor)
|
1613008006NRG24261020231307830
|
26/10/2023
|
Aleyamma John
|
1613008006WL055089
|
Aleyamma John
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787191
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Oachira
|
KL-13-008-006-014/2592 (Thodiyoor)
|
1613008006NRG24261020231307831
|
26/10/2023
|
Asumabeevi
|
1613008006WL055089
|
Asumabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787193
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
28
|
Oachira
|
KL-13-008-006-014/2874 (Thodiyoor)
|
1613008006NRG24261020231307833
|
26/10/2023
|
Vijayamma
|
1613008006WL055089
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787182
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
29
|
Oachira
|
KL-13-008-006-014/620 (Thodiyoor)
|
1613008006NRG24261020231307839
|
26/10/2023
|
Jagadamma
|
1613008006WL055089
|
Jagadamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787183
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-006-014/624 (Thodiyoor)
|
1613008006NRG24261020231307840
|
26/10/2023
|
Arifabeevi
|
1613008006WL055089
|
Arifabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787172
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Oachira
|
KL-13-008-006-014/627 (Thodiyoor)
|
1613008006NRG24261020231307841
|
26/10/2023
|
Vijayamma
|
1613008006WL055089
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787186
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Oachira
|
KL-13-008-006-014/628 (Thodiyoor)
|
1613008006NRG24261020231307842
|
26/10/2023
|
Laila
|
1613008006WL055089
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787179
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Oachira
|
KL-13-008-006-014/633 (Thodiyoor)
|
1613008006NRG24261020231307843
|
26/10/2023
|
Vasantha
|
1613008006WL055089
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787164
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
34
|
Oachira
|
KL-13-008-006-014/635 (Thodiyoor)
|
1613008006NRG24261020231307844
|
26/10/2023
|
Omanayamma
|
1613008006WL055089
|
Omanayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787168
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
35
|
Oachira
|
KL-13-008-006-014/637 (Thodiyoor)
|
1613008006NRG24261020231307845
|
26/10/2023
|
Thulasibhai
|
1613008006WL055089
|
Thulasibhai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787174
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-006-014/638 (Thodiyoor)
|
1613008006NRG24261020231307846
|
26/10/2023
|
Kanakamma.G
|
1613008006WL055089
|
Kanakamma.G
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020787181
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Oachira
|
KL-13-008-006-014/639 (Thodiyoor)
|
1613008006NRG24261020231307847
|
26/10/2023
|
Soudabeevi
|
1613008006WL055089
|
Soudabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787175
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Oachira
|
KL-13-008-006-014/643 (Thodiyoor)
|
1613008006NRG24261020231307848
|
26/10/2023
|
Suseela
|
1613008006WL055089
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787166
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-014/1000 (Thodiyoor)
|
1613008006NRG24261020231307796
|
26/10/2023
|
Leela
|
1613008006WL055089
|
Leela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787159
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-006-014/1971 (Thodiyoor)
|
1613008006NRG24261020231307819
|
26/10/2023
|
K Preetha
|
1613008006WL055089
|
K Preetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787220
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Oachira
|
KL-13-008-006-014/24 (Thodiyoor)
|
1613008006NRG24261020231307827
|
26/10/2023
|
Sarasamma
|
1613008006WL055089
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787219
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-006-014/2623 (Thodiyoor)
|
1613008006NRG24261020231307832
|
26/10/2023
|
Lekha Kumari
|
1613008006WL055089
|
Lekha Kumari
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020787225
|
|
Mrs. Lekha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-014/598 (Thodiyoor)
|
1613008006NRG24261020231307836
|
26/10/2023
|
Geethamany
|
1613008006WL055089
|
Geethamany
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787160
|
|
Mrs. C. GEETHA MONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-005/142 (Thodiyoor)
|
1613008006NRG24261020231307794
|
26/10/2023
|
THANKAMANI AMMA
|
1613008006WL055089
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787199
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-006-014/111 (Thodiyoor)
|
1613008006NRG24261020231307798
|
26/10/2023
|
RENJINI LAL A R
|
1613008006WL055089
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787210
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-006-014/141 (Thodiyoor)
|
1613008006NRG24261020231307811
|
26/10/2023
|
Geetha
|
1613008006WL055089
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787202
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-014/1601 (Thodiyoor)
|
1613008006NRG24261020231307816
|
26/10/2023
|
RADHAMANI AMMAL
|
1613008006WL055089
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787207
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Oachira
|
KL-13-008-006-014/2081 (Thodiyoor)
|
1613008006NRG24261020231307823
|
26/10/2023
|
UMA
|
1613008006WL055089
|
UMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787203
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-006-014/531 (Thodiyoor)
|
1613008006NRG24261020231307834
|
26/10/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL055089
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787200
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Oachira
|
KL-13-008-006-014/55 (Thodiyoor)
|
1613008006NRG24261020231307835
|
26/10/2023
|
Seenath
|
1613008006WL055089
|
Seenath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787209
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Oachira
|
KL-13-008-006-014/601 (Thodiyoor)
|
1613008006NRG24261020231307837
|
26/10/2023
|
SUJATHA
|
1613008006WL055089
|
SUJATHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787212
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-014/647 (Thodiyoor)
|
1613008006NRG24261020231307849
|
26/10/2023
|
Suseela
|
1613008006WL055089
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787198
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-014/682 (Thodiyoor)
|
1613008006NRG24261020231307851
|
26/10/2023
|
Rahiyanath
|
1613008006WL055089
|
Rahiyanath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787201
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-006-014/892 (Thodiyoor)
|
1613008006NRG24261020231307854
|
26/10/2023
|
Radha
|
1613008006WL055089
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787211
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Oachira
|
KL-13-008-006-014/950 (Thodiyoor)
|
1613008006NRG24261020231307857
|
26/10/2023
|
Nazeerath
|
1613008006WL055089
|
Nazeerath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787161
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
56
|
Oachira
|
KL-13-008-006-014/951 (Thodiyoor)
|
1613008006NRG24261020231307858
|
26/10/2023
|
Mani
|
1613008006WL055089
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787222
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-006-014/997 (Thodiyoor)
|
1613008006NRG24261020231307859
|
26/10/2023
|
Radha
|
1613008006WL055089
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787208
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-013/3096 (Thodiyoor)
|
1613008006NRG24261020231307795
|
26/10/2023
|
MUBEENA NOUSHAD
|
1613008006WL055089
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787224
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Oachira
|
KL-13-008-006-014/151 (Thodiyoor)
|
1613008006NRG24261020231307814
|
26/10/2023
|
MURALI K
|
1613008006WL055089
|
MURALI K
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020787221
|
|
MR MURALI
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-006-014/2586 (Thodiyoor)
|
1613008006NRG24261020231307829
|
26/10/2023
|
Sangeetha
|
1613008006WL055089
|
Sangeetha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787223
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-014/2062 (Thodiyoor)
|
1613008006NRG24261020231307821
|
26/10/2023
|
Hidayayath
|
1613008006WL055089
|
Hidayayath
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787204
|
|
HIDAYATH
|
UCO BANK(607066)
|
62
|
Oachira
|
KL-13-008-006-014/602 (Thodiyoor)
|
1613008006NRG24261020231307838
|
26/10/2023
|
RADHAMANI
|
1613008006WL055089
|
RADHAMANI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787205
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
63
|
Oachira
|
KL-13-008-006-016/2100 (Thodiyoor)
|
1613008006NRG24261020231307860
|
26/10/2023
|
Seena S
|
1613008006WL055089
|
Seena S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020787206
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-014/146 (Thodiyoor)
|
1613008006NRG24261020231307812
|
26/10/2023
|
SINDHU R
|
1613008006WL055089
|
SINDHU R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787217
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
65
|
Oachira
|
KL-13-008-006-014/711 (Thodiyoor)
|
1613008006NRG24261020231307852
|
26/10/2023
|
Sulfath K
|
1613008006WL055089
|
Sulfath K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020787214
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Oachira
|
KL-13-008-006-014/906 (Thodiyoor)
|
1613008006NRG24261020231307855
|
26/10/2023
|
LETHAKUMARI
|
1613008006WL055089
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787215
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
67
|
Oachira
|
KL-13-008-006-014/931 (Thodiyoor)
|
1613008006NRG24261020231307856
|
26/10/2023
|
RAJI G
|
1613008006WL055089
|
RAJI G
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020787216
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117549
|
117549
|
|
|
|
|
|
|
|