|
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)
|
1613008006NRG24140620230358841
|
14/06/2023
|
Bindhu Mol
|
1613008006WL015052
|
Bindhu Mol
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144482
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24140620230358850
|
14/06/2023
|
KAMALAKSHI AMMAL
|
1613008006WL015052
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144487
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24140620230358854
|
14/06/2023
|
DHANA LEKSHMI AMMAL
|
1613008006WL015052
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144488
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24140620230358857
|
14/06/2023
|
SABEENA BEEVI
|
1613008006WL015052
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144485
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24140620230358864
|
14/06/2023
|
Sheeja
|
1613008006WL015052
|
Sheeja
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144462
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24140620230358873
|
14/06/2023
|
REMANI AMMA
|
1613008006WL015052
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144483
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-017/2940
(Thodiyoor)
|
1613008006NRG24140620230358875
|
14/06/2023
|
Sreemandini
|
1613008006WL015052
|
Sreemandini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144489
|
|
SREEMANDINI
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24140620230358887
|
14/06/2023
|
CHELLAMMAL
|
1613008006WL015052
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144486
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24140620230358888
|
14/06/2023
|
nezikunju
|
1613008006WL015052
|
nezikunju
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144477
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24140620230358889
|
14/06/2023
|
Indiramma
|
1613008006WL015052
|
Indiramma
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144481
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24140620230358891
|
14/06/2023
|
THANKACHI
|
1613008006WL015052
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144478
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24140620230358892
|
14/06/2023
|
Sathi
|
1613008006WL015052
|
Sathi
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144480
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-017/74
(Thodiyoor)
|
1613008006NRG24140620230358904
|
14/06/2023
|
Remani
|
1613008006WL015052
|
Remani
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144484
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24140620230358905
|
14/06/2023
|
NASIMA
|
1613008006WL015052
|
NASIMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144479
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24140620230358865
|
14/06/2023
|
MAJIDA BEEVI
|
1613008006WL015052
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144466
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24140620230358876
|
14/06/2023
|
Arifabeevi
|
1613008006WL015052
|
Arifabeevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144475
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24140620230358893
|
14/06/2023
|
Geetha
|
1613008006WL015052
|
Geetha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144476
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG24140620230358908
|
14/06/2023
|
Syamala
|
1613008006WL015052
|
Syamala
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144474
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24140620230358917
|
14/06/2023
|
Saleena S
|
1613008006WL015052
|
Saleena S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144490
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24140620230358840
|
14/06/2023
|
Sheeja
|
1613008006WL015052
|
Sheeja
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144449
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24140620230358849
|
14/06/2023
|
Umaiba
|
1613008006WL015052
|
Umaiba
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144448
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-017/1109
(Thodiyoor)
|
1613008006NRG24140620230358852
|
14/06/2023
|
Usha.A
|
1613008006WL015052
|
Usha.A
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663144451
|
|
USHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-017/129
(Thodiyoor)
|
1613008006NRG24140620230358859
|
14/06/2023
|
Lalitha
|
1613008006WL015052
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144452
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24140620230358901
|
14/06/2023
|
Chandrika
|
1613008006WL015052
|
Chandrika
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144450
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24140620230358842
|
14/06/2023
|
Sujatha
|
1613008006WL015052
|
Sujatha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144506
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24140620230358843
|
14/06/2023
|
Auwaumma
|
1613008006WL015052
|
Auwaumma
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144507
|
|
Mrs. AUWAUMMA .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24140620230358844
|
14/06/2023
|
Noorjahan
|
1613008006WL015052
|
Noorjahan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144444
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24140620230358848
|
14/06/2023
|
SATHI S
|
1613008006WL015052
|
SATHI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144437
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24140620230358851
|
14/06/2023
|
Thankamany
|
1613008006WL015052
|
Thankamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144435
|
|
Thankamany
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24140620230358855
|
14/06/2023
|
Mini.P
|
1613008006WL015052
|
Mini.P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144504
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24140620230358858
|
14/06/2023
|
Shini
|
1613008006WL015052
|
Shini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144443
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24140620230358861
|
14/06/2023
|
Chandralekha
|
1613008006WL015052
|
Chandralekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144508
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24140620230358866
|
14/06/2023
|
MAJITHA BEEVI
|
1613008006WL015052
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144442
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24140620230358868
|
14/06/2023
|
SEENA BEEVI
|
1613008006WL015052
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663144441
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24140620230358870
|
14/06/2023
|
Raji
|
1613008006WL015052
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144503
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24140620230358872
|
14/06/2023
|
Sreelatha
|
1613008006WL015052
|
Sreelatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144439
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24140620230358877
|
14/06/2023
|
Rajamma
|
1613008006WL015052
|
Rajamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144433
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24140620230358878
|
14/06/2023
|
Krishnakumary
|
1613008006WL015052
|
Krishnakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144440
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24140620230358879
|
14/06/2023
|
Vasanthakumary
|
1613008006WL015052
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144434
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24140620230358880
|
14/06/2023
|
Sheeja
|
1613008006WL015052
|
Sheeja
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144445
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-017/3491
(Thodiyoor)
|
1613008006NRG24140620230358883
|
14/06/2023
|
RASHEEDA BEEVI
|
1613008006WL015052
|
RASHEEDA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144498
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24140620230358886
|
14/06/2023
|
Ambika
|
1613008006WL015052
|
Ambika
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144496
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/464
(Thodiyoor)
|
1613008006NRG24140620230358890
|
14/06/2023
|
Umaimuthu.P
|
1613008006WL015052
|
Umaimuthu.P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144500
|
|
Mrs. UMAIMUTHU ....
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24140620230358894
|
14/06/2023
|
SHEEJA
|
1613008006WL015052
|
SHEEJA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144502
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24140620230358895
|
14/06/2023
|
Sathi
|
1613008006WL015052
|
Sathi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144436
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24140620230358896
|
14/06/2023
|
AMINA P
|
1613008006WL015052
|
AMINA P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144505
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24140620230358899
|
14/06/2023
|
GIRIJA KUMARI
|
1613008006WL015052
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144501
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-017/78
(Thodiyoor)
|
1613008006NRG24140620230358906
|
14/06/2023
|
Muthubeevi
|
1613008006WL015052
|
Muthubeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144438
|
|
Mrs. MUTHUBEEVI .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24140620230358910
|
14/06/2023
|
Mani
|
1613008006WL015052
|
Mani
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144446
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24140620230358916
|
14/06/2023
|
Sreeja
|
1613008006WL015052
|
Sreeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144447
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24140620230358918
|
14/06/2023
|
Bushra
|
1613008006WL015052
|
Bushra
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144499
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24140620230358839
|
14/06/2023
|
Noorjahan
|
1613008006WL015052
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144497
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24140620230358867
|
14/06/2023
|
Seena
|
1613008006WL015052
|
Seena
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144453
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24140620230358869
|
14/06/2023
|
LAILA
|
1613008006WL015052
|
LAILA
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144454
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24140620230358860
|
14/06/2023
|
Krishnamma
|
1613008006WL015052
|
Krishnamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144457
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-017/143
(Thodiyoor)
|
1613008006NRG24140620230358862
|
14/06/2023
|
Alimuth
|
1613008006WL015052
|
Alimuth
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144472
|
|
MRS ALIMUTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24140620230358871
|
14/06/2023
|
BINDHU
|
1613008006WL015052
|
BINDHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144461
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24140620230358881
|
14/06/2023
|
Rajasree
|
1613008006WL015052
|
Rajasree
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144471
|
|
MRS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-017/3485
(Thodiyoor)
|
1613008006NRG24140620230358882
|
14/06/2023
|
Sarojini
|
1613008006WL015052
|
Sarojini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144460
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24140620230358884
|
14/06/2023
|
SUSEELA
|
1613008006WL015052
|
SUSEELA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144469
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/3504
(Thodiyoor)
|
1613008006NRG24140620230358885
|
14/06/2023
|
SREEKUMAR PURUSHOTHAMAN
|
1613008006WL015052
|
SREEKUMAR PURUSHOTHAMAN
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144491
|
|
SREEKUMAR
|
BANK OF INDIA(508505)
|
|
62
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24140620230358897
|
14/06/2023
|
Ajithakumary
|
1613008006WL015052
|
Ajithakumary
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144455
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24140620230358902
|
14/06/2023
|
Haseena
|
1613008006WL015052
|
Haseena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144458
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24140620230358909
|
14/06/2023
|
Laila
|
1613008006WL015052
|
Laila
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144467
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24140620230358912
|
14/06/2023
|
Suseela
|
1613008006WL015052
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144456
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-017/919
(Thodiyoor)
|
1613008006NRG24140620230358913
|
14/06/2023
|
Radhamani
|
1613008006WL015052
|
Radhamani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144470
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24140620230358914
|
14/06/2023
|
VIMALAMMA P
|
1613008006WL015052
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144473
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24140620230358915
|
14/06/2023
|
Rema R
|
1613008006WL015052
|
Rema R
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144468
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24140620230358920
|
14/06/2023
|
Ramla
|
1613008006WL015052
|
Ramla
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144459
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24140620230358845
|
14/06/2023
|
Sathi
|
1613008006WL015052
|
Sathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144510
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24140620230358847
|
14/06/2023
|
SAJIDA.K.M
|
1613008006WL015052
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144512
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24140620230358853
|
14/06/2023
|
Ponnamma
|
1613008006WL015052
|
Ponnamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144494
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-017/151
(Thodiyoor)
|
1613008006NRG24140620230358863
|
14/06/2023
|
Saleena
|
1613008006WL015052
|
Saleena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144511
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24140620230358874
|
14/06/2023
|
R.Radhamma
|
1613008006WL015052
|
R.Radhamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144493
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24140620230358898
|
14/06/2023
|
Rahiyanath
|
1613008006WL015052
|
Rahiyanath
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144495
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24140620230358921
|
14/06/2023
|
Lailabeevi
|
1613008006WL015052
|
Lailabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144509
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24140620230358846
|
14/06/2023
|
Sujatha
|
1613008006WL015052
|
Sujatha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663144463
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
78
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24140620230358903
|
14/06/2023
|
THULASEEDHARAN
|
1613008006WL015052
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144465
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
79
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24140620230358907
|
14/06/2023
|
Sarala
|
1613008006WL015052
|
Sarala
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663144464
|
|
SARALA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24140620230358856
|
14/06/2023
|
Rohini
|
1613008006WL015052
|
Rohini
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663144432
|
|
Rohini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24140620230358900
|
14/06/2023
|
Nabeesa Beevi
|
1613008006WL015052
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663144492
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|