|
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-13-008-006-020/105
(Thodiyoor)
|
1613008006NRG24140620230357627
|
15/06/2023
|
Suja
|
1613008006WL015017
|
Suja
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108917
|
|
SUJA C
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/125
(Thodiyoor)
|
1613008006NRG24140620230357636
|
15/06/2023
|
Bindhu
|
1613008006WL015017
|
Bindhu
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108925
|
|
BINDU S
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-020/1358
(Thodiyoor)
|
1613008006NRG24140620230357638
|
15/06/2023
|
T.Leela
|
1613008006WL015017
|
T.Leela
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108916
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/1359
(Thodiyoor)
|
1613008006NRG24140620230357639
|
15/06/2023
|
Sarojini
|
1613008006WL015017
|
Sarojini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108920
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/1368
(Thodiyoor)
|
1613008006NRG24140620230357645
|
15/06/2023
|
Rema
|
1613008006WL015017
|
Rema
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108915
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-020/1386
(Thodiyoor)
|
1613008006NRG24140620230357653
|
15/06/2023
|
Subaida
|
1613008006WL015017
|
Subaida
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108919
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG24140620230357658
|
15/06/2023
|
K.Surendran
|
1613008006WL015017
|
K.Surendran
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108924
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-020/2
(Thodiyoor)
|
1613008006NRG24140620230357669
|
15/06/2023
|
Zeenath
|
1613008006WL015017
|
Zeenath
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108918
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-020/227
(Thodiyoor)
|
1613008006NRG24140620230357671
|
15/06/2023
|
K.Vasumathy
|
1613008006WL015017
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108921
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-020/230
(Thodiyoor)
|
1613008006NRG24140620230357672
|
15/06/2023
|
SOUDAMINI K
|
1613008006WL015017
|
SOUDAMINI K
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108923
|
|
SOUDAMINI R
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-020/3390
(Thodiyoor)
|
1613008006NRG24140620230357685
|
15/06/2023
|
Lissi
|
1613008006WL015017
|
Lissi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108926
|
|
LISSY T
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-020/4
(Thodiyoor)
|
1613008006NRG24140620230357693
|
15/06/2023
|
S Suja
|
1613008006WL015017
|
S Suja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108922
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-020/112
(Thodiyoor)
|
1613008006NRG24140620230357632
|
15/06/2023
|
Sheela K K
|
1613008006WL015017
|
Sheela K K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108959
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-020/400
(Thodiyoor)
|
1613008006NRG24140620230357694
|
15/06/2023
|
Kanakaletha Thankachi
|
1613008006WL015017
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108902
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/3381
(Thodiyoor)
|
1613008006NRG24140620230357682
|
15/06/2023
|
Nabeesabeevi
|
1613008006WL015017
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108944
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-006-020/35
(Thodiyoor)
|
1613008006NRG24140620230357689
|
15/06/2023
|
Vijayakumary
|
1613008006WL015017
|
Vijayakumary
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108943
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/1371
(Thodiyoor)
|
1613008006NRG24140620230357647
|
15/06/2023
|
Omana
|
1613008006WL015017
|
Omana
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108913
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-006-020/1394
(Thodiyoor)
|
1613008006NRG24140620230357657
|
15/06/2023
|
Vasantha kumari
|
1613008006WL015017
|
Vasantha kumari
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108912
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-020/2614
(Thodiyoor)
|
1613008006NRG24140620230357675
|
15/06/2023
|
Mehruniza
|
1613008006WL015017
|
Mehruniza
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108911
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-020/286
(Thodiyoor)
|
1613008006NRG24140620230357678
|
15/06/2023
|
Lailabeevi
|
1613008006WL015017
|
Lailabeevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108910
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-020/5
(Thodiyoor)
|
1613008006NRG24140620230357698
|
15/06/2023
|
Radha
|
1613008006WL015017
|
Radha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108914
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-020/409
(Thodiyoor)
|
1613008006NRG24140620230357696
|
15/06/2023
|
Shakeela
|
1613008006WL015017
|
Shakeela
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108881
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-020/663
(Thodiyoor)
|
1613008006NRG24140620230357702
|
15/06/2023
|
Usha
|
1613008006WL015017
|
Usha
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108880
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-002/1328
(Thodiyoor)
|
1613008006NRG24140620230357626
|
15/06/2023
|
Jubariyath
|
1613008006WL015017
|
Jubariyath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108878
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-020/1601
(Thodiyoor)
|
1613008006NRG24140620230357667
|
15/06/2023
|
Vasantha
|
1613008006WL015017
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108953
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
26
|
Oachira
|
KL-13-008-006-020/2661
(Thodiyoor)
|
1613008006NRG24140620230357676
|
15/06/2023
|
Sobha
|
1613008006WL015017
|
Sobha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108954
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-020/283
(Thodiyoor)
|
1613008006NRG24140620230357677
|
15/06/2023
|
Sivankutty
|
1613008006WL015017
|
Sivankutty
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108955
|
|
Mr. SIVAN KUTTY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24140620230357661
|
15/06/2023
|
Saraswathy
|
1613008006WL015017
|
Saraswathy
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108951
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24140620230357692
|
15/06/2023
|
V USHA
|
1613008006WL015017
|
V USHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108952
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG24140620230357706
|
15/06/2023
|
SUDHA
|
1613008006WL015017
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108879
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-020/664
(Thodiyoor)
|
1613008006NRG24140620230357703
|
15/06/2023
|
JARIYATHU J
|
1613008006WL015017
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108874
|
|
JARIYATHU J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-020/107
(Thodiyoor)
|
1613008006NRG24140620230357629
|
15/06/2023
|
Sheela
|
1613008006WL015017
|
Sheela
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108886
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-020/109
(Thodiyoor)
|
1613008006NRG24140620230357630
|
15/06/2023
|
Parisha
|
1613008006WL015017
|
Parisha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108909
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-020/113
(Thodiyoor)
|
1613008006NRG24140620230357633
|
15/06/2023
|
Somavally
|
1613008006WL015017
|
Somavally
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108882
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-020/1367
(Thodiyoor)
|
1613008006NRG24140620230357644
|
15/06/2023
|
Sreekala
|
1613008006WL015017
|
Sreekala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108885
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-020/140
(Thodiyoor)
|
1613008006NRG24140620230357659
|
15/06/2023
|
Sujatha
|
1613008006WL015017
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108905
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-020/1401
(Thodiyoor)
|
1613008006NRG24140620230357660
|
15/06/2023
|
Sindhu
|
1613008006WL015017
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108889
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-020/190
(Thodiyoor)
|
1613008006NRG24140620230357668
|
15/06/2023
|
Geetha
|
1613008006WL015017
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108903
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-020/30
(Thodiyoor)
|
1613008006NRG24140620230357680
|
15/06/2023
|
Asmabeevi
|
1613008006WL015017
|
Asmabeevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108906
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-020/3405
(Thodiyoor)
|
1613008006NRG24140620230357687
|
15/06/2023
|
Sreedevi
|
1613008006WL015017
|
Sreedevi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108890
|
|
MRS SREEDEVI DO PARAMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-020/408
(Thodiyoor)
|
1613008006NRG24140620230357695
|
15/06/2023
|
Thankamma
|
1613008006WL015017
|
Thankamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660108904
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG24140620230357700
|
15/06/2023
|
Suseela
|
1613008006WL015017
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108884
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-020/904
(Thodiyoor)
|
1613008006NRG24140620230357708
|
15/06/2023
|
Salmathbeevi
|
1613008006WL015017
|
Salmathbeevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108907
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-020/910
(Thodiyoor)
|
1613008006NRG24140620230357709
|
15/06/2023
|
Omana
|
1613008006WL015017
|
Omana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108888
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG24140620230357710
|
15/06/2023
|
RADHAMANI RADHAMANI
|
1613008006WL015017
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108887
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-020/536
(Thodiyoor)
|
1613008006NRG24140620230357699
|
15/06/2023
|
MINI
|
1613008006WL015017
|
MINI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108908
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-020/139
(Thodiyoor)
|
1613008006NRG24140620230357655
|
15/06/2023
|
Preethalekha
|
1613008006WL015017
|
Preethalekha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108958
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-020/1405
(Thodiyoor)
|
1613008006NRG24140620230357662
|
15/06/2023
|
Kunjumol
|
1613008006WL015017
|
Kunjumol
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108883
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-020/1600
(Thodiyoor)
|
1613008006NRG24140620230357666
|
15/06/2023
|
Sreedevi
|
1613008006WL015017
|
Sreedevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108949
|
|
Sreedevi
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-006-020/3
(Thodiyoor)
|
1613008006NRG24140620230357679
|
15/06/2023
|
Latha
|
1613008006WL015017
|
Latha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108957
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-020/3282
(Thodiyoor)
|
1613008006NRG24140620230357681
|
15/06/2023
|
Deepthy
|
1613008006WL015017
|
Deepthy
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108956
|
|
MRS DEEPTHI SARALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-020/3382
(Thodiyoor)
|
1613008006NRG24140620230357683
|
15/06/2023
|
Sheeja
|
1613008006WL015017
|
Sheeja
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108950
|
|
Mr. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-020/106
(Thodiyoor)
|
1613008006NRG24140620230357628
|
15/06/2023
|
Manju
|
1613008006WL015017
|
Manju
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108894
|
|
MANJU
|
UCO BANK(607066)
|
|
54
|
Oachira
|
KL-13-008-006-020/116
(Thodiyoor)
|
1613008006NRG24140620230357635
|
15/06/2023
|
Deepa
|
1613008006WL015017
|
Deepa
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108899
|
|
DEEPA
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-020/13
(Thodiyoor)
|
1613008006NRG24140620230357637
|
15/06/2023
|
L.Padmavathy
|
1613008006WL015017
|
L.Padmavathy
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108897
|
|
PADMAVATHY
|
UCO BANK(607066)
|
|
56
|
Oachira
|
KL-13-008-006-020/1360
(Thodiyoor)
|
1613008006NRG24140620230357640
|
15/06/2023
|
Beena.S
|
1613008006WL015017
|
Beena.S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108893
|
|
BEENA .
|
INDUSIND BANK(607189)
|
|
57
|
Oachira
|
KL-13-008-006-020/1361
(Thodiyoor)
|
1613008006NRG24140620230357641
|
15/06/2023
|
B.PONNAMMA
|
1613008006WL015017
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108898
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
58
|
Oachira
|
KL-13-008-006-020/1363
(Thodiyoor)
|
1613008006NRG24140620230357642
|
15/06/2023
|
Mani
|
1613008006WL015017
|
Mani
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108895
|
|
MANI
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-020/1381
(Thodiyoor)
|
1613008006NRG24140620230357651
|
15/06/2023
|
Sini.T.S
|
1613008006WL015017
|
Sini.T.S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108892
|
|
SINI T S
|
UCO BANK(607066)
|
|
60
|
Oachira
|
KL-13-008-006-020/3400
(Thodiyoor)
|
1613008006NRG24140620230357686
|
15/06/2023
|
RASHEEDA
|
1613008006WL015017
|
RASHEEDA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108896
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
61
|
Oachira
|
KL-13-008-006-020/712
(Thodiyoor)
|
1613008006NRG24140620230357705
|
15/06/2023
|
SAVITHA SHIVAKUMAR
|
1613008006WL015017
|
SAVITHA SHIVAKUMAR
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108900
|
|
SAVITHA SHIVAKUMAR
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-020/896
(Thodiyoor)
|
1613008006NRG24140620230357707
|
15/06/2023
|
NABEESA BEEVI
|
1613008006WL015017
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108891
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24140620230357711
|
15/06/2023
|
JASNA T N
|
1613008006WL015017
|
JASNA T N
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108901
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-020/11
(Thodiyoor)
|
1613008006NRG24140620230357631
|
15/06/2023
|
Pathimma Kunju
|
1613008006WL015017
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108947
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-006-020/390
(Thodiyoor)
|
1613008006NRG24140620230357691
|
15/06/2023
|
Seenath
|
1613008006WL015017
|
Seenath
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108948
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-020/546
(Thodiyoor)
|
1613008006NRG24140620230357701
|
15/06/2023
|
SIVASANKARAN K
|
1613008006WL015017
|
SIVASANKARAN K
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660108946
|
|
SIVASANKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-020/387
(Thodiyoor)
|
1613008006NRG24140620230357690
|
15/06/2023
|
Jayakumary
|
1613008006WL015017
|
Jayakumary
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108945
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-020/1388
(Thodiyoor)
|
1613008006NRG24140620230357654
|
15/06/2023
|
Ushakumari
|
1613008006WL015017
|
Ushakumari
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108876
|
|
Ushakumari
|
DHANALAXMI BANK(607239)
|
|
69
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG24140620230357663
|
15/06/2023
|
Radhamaniamma
|
1613008006WL015017
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108875
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-020/233
(Thodiyoor)
|
1613008006NRG24140620230357673
|
15/06/2023
|
S Vasantha Kumari
|
1613008006WL015017
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108877
|
|
S Vasantha Kumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-020/114
(Thodiyoor)
|
1613008006NRG24140620230357634
|
15/06/2023
|
Remadevi
|
1613008006WL015017
|
Remadevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108939
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-006-020/1365
(Thodiyoor)
|
1613008006NRG24140620230357643
|
15/06/2023
|
SARASWATHY K
|
1613008006WL015017
|
SARASWATHY K
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660108932
|
|
SARASWTHY K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Oachira
|
KL-13-008-006-020/1370
(Thodiyoor)
|
1613008006NRG24140620230357646
|
15/06/2023
|
Sheejamani
|
1613008006WL015017
|
Sheejamani
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108940
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Oachira
|
KL-13-008-006-020/1373
(Thodiyoor)
|
1613008006NRG24140620230357648
|
15/06/2023
|
Lalimol
|
1613008006WL015017
|
Lalimol
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108933
|
|
LALI MOL B
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Oachira
|
KL-13-008-006-020/1378
(Thodiyoor)
|
1613008006NRG24140620230357649
|
15/06/2023
|
Nazeema
|
1613008006WL015017
|
Nazeema
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108928
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-006-020/1380
(Thodiyoor)
|
1613008006NRG24140620230357650
|
15/06/2023
|
Jayasree
|
1613008006WL015017
|
Jayasree
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108930
|
|
Jayasree
|
DHANALAXMI BANK(607239)
|
|
77
|
Oachira
|
KL-13-008-006-020/1384
(Thodiyoor)
|
1613008006NRG24140620230357652
|
15/06/2023
|
LeelammaGeorge
|
1613008006WL015017
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108936
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG24140620230357656
|
15/06/2023
|
Thankamany
|
1613008006WL015017
|
Thankamany
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108935
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-006-020/1487
(Thodiyoor)
|
1613008006NRG24140620230357664
|
15/06/2023
|
PRABHA B
|
1613008006WL015017
|
PRABHA B
|
00657
|
KLGB0040565
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2660108942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Oachira
|
KL-13-008-006-020/1595
(Thodiyoor)
|
1613008006NRG24140620230357665
|
15/06/2023
|
G.Yesodharamma
|
1613008006WL015017
|
G.Yesodharamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108938
|
|
G.Yesodharamma
|
DHANALAXMI BANK(607239)
|
|
81
|
Oachira
|
KL-13-008-006-020/203
(Thodiyoor)
|
1613008006NRG24140620230357670
|
15/06/2023
|
Preetha
|
1613008006WL015017
|
Preetha
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660108929
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-006-020/2613
(Thodiyoor)
|
1613008006NRG24140620230357674
|
15/06/2023
|
BINDU K
|
1613008006WL015017
|
BINDU K
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108931
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Oachira
|
KL-13-008-006-020/3384
(Thodiyoor)
|
1613008006NRG24140620230357684
|
15/06/2023
|
Sheeja
|
1613008006WL015017
|
Sheeja
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660108934
|
|
Mr. SHEEJA MURUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Oachira
|
KL-13-008-006-020/3406
(Thodiyoor)
|
1613008006NRG24140620230357688
|
15/06/2023
|
MAIMOONATHU F
|
1613008006WL015017
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660108927
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Oachira
|
KL-13-008-006-020/445
(Thodiyoor)
|
1613008006NRG24140620230357697
|
15/06/2023
|
GANGA R
|
1613008006WL015017
|
GANGA R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108941
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Oachira
|
KL-13-008-006-020/665
(Thodiyoor)
|
1613008006NRG24140620230357704
|
15/06/2023
|
REJIMOL A
|
1613008006WL015017
|
REJIMOL A
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660108937
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|