|
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)
|
1613008006NRG24090220242029587
|
09/02/2024
|
Bindhu Mol
|
1613008006WL089839
|
Bindhu Mol
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696947
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24090220242029596
|
09/02/2024
|
KAMALAKSHI AMMAL
|
1613008006WL089839
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696951
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24090220242029600
|
09/02/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL089839
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696952
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24090220242029603
|
09/02/2024
|
SABEENA BEEVI
|
1613008006WL089839
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696949
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24090220242029618
|
09/02/2024
|
REMANI AMMA
|
1613008006WL089839
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696948
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24090220242029631
|
09/02/2024
|
CHELLAMMAL
|
1613008006WL089839
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696950
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24090220242029632
|
09/02/2024
|
ABIDA
|
1613008006WL089839
|
ABIDA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696946
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24090220242029633
|
09/02/2024
|
nezikunju
|
1613008006WL089839
|
nezikunju
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696941
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24090220242029634
|
09/02/2024
|
Indiramma
|
1613008006WL089839
|
Indiramma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696945
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24090220242029635
|
09/02/2024
|
THANKACHI
|
1613008006WL089839
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696942
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24090220242029636
|
09/02/2024
|
Sathi
|
1613008006WL089839
|
Sathi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696944
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24090220242029648
|
09/02/2024
|
NASIMA
|
1613008006WL089839
|
NASIMA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696943
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24090220242029609
|
09/02/2024
|
MAJIDA BEEVI
|
1613008006WL089839
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696930
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24090220242029620
|
09/02/2024
|
Arifabeevi
|
1613008006WL089839
|
Arifabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696939
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24090220242029627
|
09/02/2024
|
RASHEEDA NAZAR
|
1613008006WL089839
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696938
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24090220242029637
|
09/02/2024
|
Geetha
|
1613008006WL089839
|
Geetha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696940
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG24090220242029651
|
09/02/2024
|
Syamala
|
1613008006WL089839
|
Syamala
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696937
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24090220242029658
|
09/02/2024
|
Saleena S
|
1613008006WL089839
|
Saleena S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154696953
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24090220242029586
|
09/02/2024
|
Sheeja
|
1613008006WL089839
|
Sheeja
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696914
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24090220242029594
|
09/02/2024
|
Umaiba
|
1613008006WL089839
|
Umaiba
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696913
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24090220242029608
|
09/02/2024
|
Rahmath
|
1613008006WL089839
|
Rahmath
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696916
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24090220242029644
|
09/02/2024
|
Chandrika
|
1613008006WL089839
|
Chandrika
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696915
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24090220242029588
|
09/02/2024
|
Sujatha
|
1613008006WL089839
|
Sujatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696968
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24090220242029589
|
09/02/2024
|
Noorjahan
|
1613008006WL089839
|
Noorjahan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696906
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24090220242029593
|
09/02/2024
|
SATHI S
|
1613008006WL089839
|
SATHI S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154696903
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24090220242029595
|
09/02/2024
|
Mini.S
|
1613008006WL089839
|
Mini.S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696900
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24090220242029597
|
09/02/2024
|
Thankamany
|
1613008006WL089839
|
Thankamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696901
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24090220242029601
|
09/02/2024
|
Mini.P
|
1613008006WL089839
|
Mini.P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696965
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24090220242029604
|
09/02/2024
|
Shini
|
1613008006WL089839
|
Shini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696909
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24090220242029606
|
09/02/2024
|
Chandralekha
|
1613008006WL089839
|
Chandralekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696969
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24090220242029607
|
09/02/2024
|
SUJAKUMARI S
|
1613008006WL089839
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696959
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24090220242029610
|
09/02/2024
|
MAJITHA BEEVI
|
1613008006WL089839
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696908
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24090220242029612
|
09/02/2024
|
SEENA BEEVI
|
1613008006WL089839
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696907
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24090220242029614
|
09/02/2024
|
Raji
|
1613008006WL089839
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696964
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG24090220242029616
|
09/02/2024
|
Geetha Babu
|
1613008006WL089839
|
Geetha Babu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696897
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24090220242029617
|
09/02/2024
|
Sreelatha
|
1613008006WL089839
|
Sreelatha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696904
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24090220242029621
|
09/02/2024
|
Rajamma
|
1613008006WL089839
|
Rajamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696898
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24090220242029622
|
09/02/2024
|
Krishnakumary
|
1613008006WL089839
|
Krishnakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696905
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24090220242029624
|
09/02/2024
|
Vasanthakumary
|
1613008006WL089839
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696899
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24090220242029625
|
09/02/2024
|
Sheeja
|
1613008006WL089839
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696910
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24090220242029629
|
09/02/2024
|
Ambika
|
1613008006WL089839
|
Ambika
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696958
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/382
(Thodiyoor)
|
1613008006NRG24090220242029630
|
09/02/2024
|
SUJATHA
|
1613008006WL089839
|
SUJATHA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696967
|
|
Mrs. L Sujatha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24090220242029638
|
09/02/2024
|
SHEEJA
|
1613008006WL089839
|
SHEEJA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696963
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24090220242029639
|
09/02/2024
|
Sathi
|
1613008006WL089839
|
Sathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696902
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24090220242029640
|
09/02/2024
|
AMINA P
|
1613008006WL089839
|
AMINA P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696966
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24090220242029642
|
09/02/2024
|
GIRIJA KUMARI
|
1613008006WL089839
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696962
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24090220242029653
|
09/02/2024
|
Mani
|
1613008006WL089839
|
Mani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696911
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24090220242029657
|
09/02/2024
|
Sreeja
|
1613008006WL089839
|
Sreeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696912
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24090220242029660
|
09/02/2024
|
Bushra
|
1613008006WL089839
|
Bushra
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696961
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24090220242029585
|
09/02/2024
|
Noorjahan
|
1613008006WL089839
|
Noorjahan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696960
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24090220242029611
|
09/02/2024
|
Seena
|
1613008006WL089839
|
Seena
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154696917
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24090220242029613
|
09/02/2024
|
LAILA
|
1613008006WL089839
|
LAILA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154696918
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24090220242029605
|
09/02/2024
|
Krishnamma
|
1613008006WL089839
|
Krishnamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696921
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24090220242029615
|
09/02/2024
|
BINDHU
|
1613008006WL089839
|
BINDHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696924
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24090220242029626
|
09/02/2024
|
Rajasree
|
1613008006WL089839
|
Rajasree
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154696935
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24090220242029628
|
09/02/2024
|
SUSEELA
|
1613008006WL089839
|
SUSEELA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696934
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24090220242029641
|
09/02/2024
|
Ajithakumary
|
1613008006WL089839
|
Ajithakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696919
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24090220242029645
|
09/02/2024
|
Haseena
|
1613008006WL089839
|
Haseena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696922
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24090220242029646
|
09/02/2024
|
RAHIYANATHU
|
1613008006WL089839
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696933
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24090220242029652
|
09/02/2024
|
Laila
|
1613008006WL089839
|
Laila
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696931
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24090220242029654
|
09/02/2024
|
Suseela
|
1613008006WL089839
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696920
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24090220242029655
|
09/02/2024
|
VIMALAMMA P
|
1613008006WL089839
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696936
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24090220242029656
|
09/02/2024
|
Rema R
|
1613008006WL089839
|
Rema R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696932
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24090220242029662
|
09/02/2024
|
Ramla
|
1613008006WL089839
|
Ramla
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696923
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24090220242029590
|
09/02/2024
|
Sathi
|
1613008006WL089839
|
Sathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696972
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24090220242029592
|
09/02/2024
|
SAJIDA.K.M
|
1613008006WL089839
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696973
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24090220242029598
|
09/02/2024
|
Ponnamma
|
1613008006WL089839
|
Ponnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696957
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24090220242029619
|
09/02/2024
|
R.Radhamma
|
1613008006WL089839
|
R.Radhamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696956
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-017/3471
(Thodiyoor)
|
1613008006NRG24090220242029623
|
09/02/2024
|
Preetha H
|
1613008006WL089839
|
Preetha H
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696974
|
|
MRS PREETHA H
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24090220242029663
|
09/02/2024
|
Lailabeevi
|
1613008006WL089839
|
Lailabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696970
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24090220242029599
|
09/02/2024
|
Maniammal
|
1613008006WL089839
|
Maniammal
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696971
|
|
MRS MANIYAMMAL RAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24090220242029591
|
09/02/2024
|
Sujatha
|
1613008006WL089839
|
Sujatha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696927
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
73
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24090220242029647
|
09/02/2024
|
THULASEEDHARAN
|
1613008006WL089839
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696929
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
74
|
Oachira
|
KL-13-008-006-017/80
(Thodiyoor)
|
1613008006NRG24090220242029649
|
09/02/2024
|
SHIBILA S
|
1613008006WL089839
|
SHIBILA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696926
|
|
SHIBILA S
|
UCO BANK(607066)
|
|
75
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24090220242029650
|
09/02/2024
|
Sarala
|
1613008006WL089839
|
Sarala
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696928
|
|
SARALA T
|
UCO BANK(607066)
|
|
76
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG24090220242029659
|
09/02/2024
|
Muneera
|
1613008006WL089839
|
Muneera
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696925
|
|
MUNEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24090220242029602
|
09/02/2024
|
Rohini
|
1613008006WL089839
|
Rohini
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696896
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24090220242029643
|
09/02/2024
|
Nabeesa Beevi
|
1613008006WL089839
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696954
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
79
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24090220242029661
|
09/02/2024
|
Retnamma
|
1613008006WL089839
|
Retnamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696955
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140526
|
140526
|
|
|
|
|
|
|
|