|
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-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24240520230225394
|
24/05/2023
|
Vidya
|
1613008006WL009432
|
Vidya
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159046
|
|
VIDYA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24240520230225403
|
24/05/2023
|
SANDHYA
|
1613008006WL009432
|
SANDHYA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159047
|
|
SANDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24240520230225397
|
24/05/2023
|
Sreeja Babu
|
1613008006WL009432
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159050
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24240520230225433
|
24/05/2023
|
Ambikakumary
|
1613008006WL009432
|
Ambikakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159045
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/1017
(Thodiyoor)
|
1613008006NRG24240520230225377
|
24/05/2023
|
Shylabeevi
|
1613008006WL009432
|
Shylabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159002
|
|
SHAYLA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24240520230225383
|
24/05/2023
|
Arifabeevi
|
1613008006WL009432
|
Arifabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159001
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24240520230225368
|
24/05/2023
|
Rejani R
|
1613008006WL009432
|
Rejani R
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944159020
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24240520230225369
|
24/05/2023
|
Sajitha
|
1613008006WL009432
|
Sajitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159018
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24240520230225370
|
24/05/2023
|
Saraswathy
|
1613008006WL009432
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159006
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1003
(Thodiyoor)
|
1613008006NRG24240520230225372
|
24/05/2023
|
Sulfath
|
1613008006WL009432
|
Sulfath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159016
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24240520230225373
|
24/05/2023
|
Safeela
|
1613008006WL009432
|
Safeela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159013
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24240520230225375
|
24/05/2023
|
Jameelabeevi
|
1613008006WL009432
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159004
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24240520230225378
|
24/05/2023
|
Rasheeda
|
1613008006WL009432
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159031
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24240520230225380
|
24/05/2023
|
Lailabeevi
|
1613008006WL009432
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159029
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/115
(Thodiyoor)
|
1613008006NRG24240520230225386
|
24/05/2023
|
DEVADASAN
|
1613008006WL009432
|
DEVADASAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159015
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-006/1925
(Thodiyoor)
|
1613008006NRG24240520230225389
|
24/05/2023
|
Rema
|
1613008006WL009432
|
Rema
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944159023
|
|
MRS REMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24240520230225390
|
24/05/2023
|
Sharmila
|
1613008006WL009432
|
Sharmila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159003
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24240520230225391
|
24/05/2023
|
Vasanthakumari P
|
1613008006WL009432
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159028
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24240520230225392
|
24/05/2023
|
Rekha S
|
1613008006WL009432
|
Rekha S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159022
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24240520230225393
|
24/05/2023
|
Rohini
|
1613008006WL009432
|
Rohini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159025
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24240520230225400
|
24/05/2023
|
Anitha
|
1613008006WL009432
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159027
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24240520230225404
|
24/05/2023
|
Ambika
|
1613008006WL009432
|
Ambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159032
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24240520230225408
|
24/05/2023
|
Naseemabeevi
|
1613008006WL009432
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944159009
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24240520230225409
|
24/05/2023
|
Shobhana
|
1613008006WL009432
|
Shobhana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159007
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24240520230225416
|
24/05/2023
|
Omana
|
1613008006WL009432
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159012
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24240520230225417
|
24/05/2023
|
Magalamani
|
1613008006WL009432
|
Magalamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159024
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24240520230225418
|
24/05/2023
|
Laila
|
1613008006WL009432
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159014
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24240520230225419
|
24/05/2023
|
Saraswathy
|
1613008006WL009432
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159017
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24240520230225423
|
24/05/2023
|
Omana
|
1613008006WL009432
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159010
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24240520230225425
|
24/05/2023
|
Radhamma
|
1613008006WL009432
|
Radhamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159011
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24240520230225429
|
24/05/2023
|
Rahiyanathu
|
1613008006WL009432
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159008
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24240520230225437
|
24/05/2023
|
Ramla beevi
|
1613008006WL009432
|
Ramla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159021
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-006/984
(Thodiyoor)
|
1613008006NRG24240520230225438
|
24/05/2023
|
Ragini
|
1613008006WL009432
|
Ragini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159033
|
|
RAGINI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24240520230225439
|
24/05/2023
|
Sajeela
|
1613008006WL009432
|
Sajeela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159030
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24240520230225441
|
24/05/2023
|
Gomathy
|
1613008006WL009432
|
Gomathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159005
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24240520230225443
|
24/05/2023
|
Ponnamma
|
1613008006WL009432
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159026
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24240520230225444
|
24/05/2023
|
Sumathi
|
1613008006WL009432
|
Sumathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159019
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24240520230225371
|
24/05/2023
|
Mini
|
1613008006WL009432
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944158998
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24240520230225374
|
24/05/2023
|
Ushakumary
|
1613008006WL009432
|
Ushakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158997
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1016
(Thodiyoor)
|
1613008006NRG24240520230225376
|
24/05/2023
|
Safiya
|
1613008006WL009432
|
Safiya
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158995
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24240520230225379
|
24/05/2023
|
Sheela
|
1613008006WL009432
|
Sheela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159057
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24240520230225381
|
24/05/2023
|
Shylajamohan
|
1613008006WL009432
|
Shylajamohan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159056
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24240520230225382
|
24/05/2023
|
Yesodharan.K
|
1613008006WL009432
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158994
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24240520230225396
|
24/05/2023
|
Jagadambika
|
1613008006WL009432
|
Jagadambika
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944158999
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24240520230225402
|
24/05/2023
|
Vasantha
|
1613008006WL009432
|
Vasantha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159055
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24240520230225405
|
24/05/2023
|
Laila
|
1613008006WL009432
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159053
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-006/3475
(Thodiyoor)
|
1613008006NRG24240520230225415
|
24/05/2023
|
SUNU S
|
1613008006WL009432
|
SUNU S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944159052
|
|
Mrs. Sunu S
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24240520230225424
|
24/05/2023
|
Suseela Rajendran
|
1613008006WL009432
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159054
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24240520230225427
|
24/05/2023
|
Usha J
|
1613008006WL009432
|
Usha J
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159000
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24240520230225428
|
24/05/2023
|
Remabai
|
1613008006WL009432
|
Remabai
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158993
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24240520230225432
|
24/05/2023
|
Rama . B
|
1613008006WL009432
|
Rama . B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158996
|
|
Rama . B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24240520230225384
|
24/05/2023
|
Sreedevi
|
1613008006WL009432
|
Sreedevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159051
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24240520230225399
|
24/05/2023
|
Bindu S
|
1613008006WL009432
|
Bindu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159058
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24240520230225401
|
24/05/2023
|
Padmini
|
1613008006WL009432
|
Padmini
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159034
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24240520230225413
|
24/05/2023
|
SHAMEENA B
|
1613008006WL009432
|
SHAMEENA B
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159036
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Oachira
|
KL-13-008-006-006/449
(Thodiyoor)
|
1613008006NRG24240520230225422
|
24/05/2023
|
Omana
|
1613008006WL009432
|
Omana
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159035
|
|
OMANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24240520230225385
|
24/05/2023
|
VEENA
|
1613008006WL009432
|
VEENA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159041
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-006-006/118
(Thodiyoor)
|
1613008006NRG24240520230225387
|
24/05/2023
|
Ambika M
|
1613008006WL009432
|
Ambika M
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159038
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24240520230225398
|
24/05/2023
|
Lekha N
|
1613008006WL009432
|
Lekha N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159060
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24240520230225410
|
24/05/2023
|
Geetha
|
1613008006WL009432
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159039
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24240520230225411
|
24/05/2023
|
VASUKUTTAN D
|
1613008006WL009432
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159037
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24240520230225412
|
24/05/2023
|
KAMALAMMA
|
1613008006WL009432
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159043
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-006-006/447
(Thodiyoor)
|
1613008006NRG24240520230225421
|
24/05/2023
|
SURENDRAN NAIR
|
1613008006WL009432
|
SURENDRAN NAIR
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944159062
|
|
SURENDRAN NAIR M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24240520230225406
|
24/05/2023
|
Bindhu.K
|
1613008006WL009432
|
Bindhu.K
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944159040
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24240520230225407
|
24/05/2023
|
Girija Babu
|
1613008006WL009432
|
Girija Babu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159044
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24240520230225388
|
24/05/2023
|
GEETHA KUMARI M
|
1613008006WL009432
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944159063
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-006/447
(Thodiyoor)
|
1613008006NRG24240520230225420
|
24/05/2023
|
Thankamani.S
|
1613008006WL009432
|
Thankamani.S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159061
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24240520230225430
|
24/05/2023
|
Ramani V
|
1613008006WL009432
|
Ramani V
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944159059
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24240520230225367
|
24/05/2023
|
SREE LEKSHMI
|
1613008006WL009432
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159042
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24240520230225395
|
24/05/2023
|
JAYAKUMARI .K
|
1613008006WL009432
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944158992
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-006/3471
(Thodiyoor)
|
1613008006NRG24240520230225414
|
24/05/2023
|
FATHIMABEEVI ABDUL VAHAB
|
1613008006WL009432
|
FATHIMABEEVI ABDUL VAHAB
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1944159048
|
|
FATHIMABEEVI ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24240520230225436
|
24/05/2023
|
SATHI V
|
1613008006WL009432
|
SATHI V
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944159049
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|