|
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-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24101120231434146
|
10/11/2023
|
Safiyabeevi
|
1613008006WL060935
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054609
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24101120231434109
|
10/11/2023
|
Sathyamma.M
|
1613008006WL060935
|
Sathyamma.M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054619
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-018/1207
(Thodiyoor)
|
1613008006NRG24101120231434110
|
10/11/2023
|
Rethnamma
|
1613008006WL060935
|
Rethnamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054620
|
|
RETHNAMMA P
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24101120231434127
|
10/11/2023
|
Mallika
|
1613008006WL060935
|
Mallika
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054625
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24101120231434140
|
10/11/2023
|
Sindhu
|
1613008006WL060935
|
Sindhu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054635
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-018/841
(Thodiyoor)
|
1613008006NRG24101120231434153
|
10/11/2023
|
Rajamma.R
|
1613008006WL060935
|
Rajamma.R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054626
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24101120231434163
|
10/11/2023
|
Babu R
|
1613008006WL060935
|
Babu R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054634
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24101120231434151
|
10/11/2023
|
SUNITHA
|
1613008006WL060935
|
SUNITHA
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054623
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24101120231434155
|
10/11/2023
|
Bhaskaranpillai
|
1613008006WL060935
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054636
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24101120231434156
|
10/11/2023
|
Sreelatha.R
|
1613008006WL060935
|
Sreelatha.R
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054624
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-018/1211
(Thodiyoor)
|
1613008006NRG24101120231434113
|
10/11/2023
|
KRISHNA KUMARI
|
1613008006WL060935
|
KRISHNA KUMARI
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054589
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24101120231434105
|
10/11/2023
|
Janaki
|
1613008006WL060935
|
Janaki
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054584
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-018/1497
(Thodiyoor)
|
1613008006NRG24101120231434124
|
10/11/2023
|
C.Shylaja
|
1613008006WL060935
|
C.Shylaja
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054583
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-018/79
(Thodiyoor)
|
1613008006NRG24101120231434148
|
10/11/2023
|
Sujatha
|
1613008006WL060935
|
Sujatha
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054585
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24101120231434159
|
10/11/2023
|
Leela
|
1613008006WL060935
|
Leela
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054582
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG24101120231434169
|
10/11/2023
|
Rasheeda
|
1613008006WL060935
|
Rasheeda
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054586
|
|
RASHEEDA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24101120231434107
|
10/11/2023
|
Archana
|
1613008006WL060935
|
Archana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054578
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24101120231434115
|
10/11/2023
|
Saraswathy
|
1613008006WL060935
|
Saraswathy
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054577
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-018/169
(Thodiyoor)
|
1613008006NRG24101120231434130
|
10/11/2023
|
Radha
|
1613008006WL060935
|
Radha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054576
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-018/2418
(Thodiyoor)
|
1613008006NRG24101120231434133
|
10/11/2023
|
Sulochana
|
1613008006WL060935
|
Sulochana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054580
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-018/2956
(Thodiyoor)
|
1613008006NRG24101120231434135
|
10/11/2023
|
Sundaran
|
1613008006WL060935
|
Sundaran
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054581
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-018/3109
(Thodiyoor)
|
1613008006NRG24101120231434137
|
10/11/2023
|
Mahilamani
|
1613008006WL060935
|
Mahilamani
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996054575
|
|
Mrs. B MAHILAMANY
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24101120231434141
|
10/11/2023
|
Sathyabhama
|
1613008006WL060935
|
Sathyabhama
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054628
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-018/531
(Thodiyoor)
|
1613008006NRG24101120231434142
|
10/11/2023
|
Usaiba beevi
|
1613008006WL060935
|
Usaiba beevi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996054579
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-018/5516
(Thodiyoor)
|
1613008006NRG24101120231434143
|
10/11/2023
|
Ajitha
|
1613008006WL060935
|
Ajitha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054629
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24101120231434171
|
10/11/2023
|
Rekha
|
1613008006WL060935
|
Rekha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054638
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-018/1210
(Thodiyoor)
|
1613008006NRG24101120231434112
|
10/11/2023
|
Sreedevi.C
|
1613008006WL060935
|
Sreedevi.C
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054587
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-018/1222
(Thodiyoor)
|
1613008006NRG24101120231434119
|
10/11/2023
|
Mani S
|
1613008006WL060935
|
Mani S
|
00409
|
SIBL0000140
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054574
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24101120231434121
|
10/11/2023
|
Vijayamma
|
1613008006WL060935
|
Vijayamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054600
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-018/151
(Thodiyoor)
|
1613008006NRG24101120231434128
|
10/11/2023
|
Sathyabhama
|
1613008006WL060935
|
Sathyabhama
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054606
|
|
SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24101120231434134
|
10/11/2023
|
Ajitha
|
1613008006WL060935
|
Ajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054602
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24101120231434136
|
10/11/2023
|
Suseela
|
1613008006WL060935
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054605
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24101120231434138
|
10/11/2023
|
Leela
|
1613008006WL060935
|
Leela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054597
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24101120231434139
|
10/11/2023
|
Suseela
|
1613008006WL060935
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054614
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-018/5526
(Thodiyoor)
|
1613008006NRG24101120231434144
|
10/11/2023
|
SIVANANDAN J
|
1613008006WL060935
|
SIVANANDAN J
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054637
|
|
MR SIVANANDAN J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-018/681
(Thodiyoor)
|
1613008006NRG24101120231434147
|
10/11/2023
|
Kunjumol
|
1613008006WL060935
|
Kunjumol
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054601
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24101120231434150
|
10/11/2023
|
Ragini
|
1613008006WL060935
|
Ragini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054595
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-006-018/842
(Thodiyoor)
|
1613008006NRG24101120231434154
|
10/11/2023
|
Aji.K
|
1613008006WL060935
|
Aji.K
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054593
|
|
MRS AJI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-018/894
(Thodiyoor)
|
1613008006NRG24101120231434160
|
10/11/2023
|
SUJATHA K
|
1613008006WL060935
|
SUJATHA K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054633
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24101120231434165
|
10/11/2023
|
Sainayoraji
|
1613008006WL060935
|
Sainayoraji
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054604
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24101120231434166
|
10/11/2023
|
Sobha
|
1613008006WL060935
|
Sobha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054596
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24101120231434167
|
10/11/2023
|
Rama
|
1613008006WL060935
|
Rama
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054598
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-018/1208
(Thodiyoor)
|
1613008006NRG24101120231434111
|
10/11/2023
|
Usha.A
|
1613008006WL060935
|
Usha.A
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054621
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24101120231434114
|
10/11/2023
|
Santha
|
1613008006WL060935
|
Santha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054617
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-006-018/1499
(Thodiyoor)
|
1613008006NRG24101120231434125
|
10/11/2023
|
Geetha K
|
1613008006WL060935
|
Geetha K
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054618
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24101120231434131
|
10/11/2023
|
Valsala
|
1613008006WL060935
|
Valsala
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054627
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24101120231434162
|
10/11/2023
|
Sheela
|
1613008006WL060935
|
Sheela
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054639
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-018/915
(Thodiyoor)
|
1613008006NRG24101120231434164
|
10/11/2023
|
Latha.M
|
1613008006WL060935
|
Latha.M
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054631
|
|
Mrs. LATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24101120231434152
|
10/11/2023
|
Kunjumol
|
1613008006WL060935
|
Kunjumol
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054616
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24101120231434108
|
10/11/2023
|
Sasikala.R
|
1613008006WL060935
|
Sasikala.R
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054588
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-006-018/1215
(Thodiyoor)
|
1613008006NRG24101120231434116
|
10/11/2023
|
Sasikala.M
|
1613008006WL060935
|
Sasikala.M
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054590
|
|
SASIKALA M
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-018/1221
(Thodiyoor)
|
1613008006NRG24101120231434118
|
10/11/2023
|
Radhamani
|
1613008006WL060935
|
Radhamani
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054594
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24101120231434120
|
10/11/2023
|
Mini K
|
1613008006WL060935
|
Mini K
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054592
|
|
MINI
|
UCO BANK(607066)
|
|
54
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24101120231434122
|
10/11/2023
|
Sheela C
|
1613008006WL060935
|
Sheela C
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054603
|
|
SHEELA S
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24101120231434123
|
10/11/2023
|
REMA N
|
1613008006WL060935
|
REMA N
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054615
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
56
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24101120231434126
|
10/11/2023
|
Girija
|
1613008006WL060935
|
Girija
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996054610
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
57
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24101120231434129
|
10/11/2023
|
Jayasree
|
1613008006WL060935
|
Jayasree
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054613
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24101120231434145
|
10/11/2023
|
ANU
|
1613008006WL060935
|
ANU
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054612
|
|
ANU
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24101120231434149
|
10/11/2023
|
Sunitha
|
1613008006WL060935
|
Sunitha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054607
|
|
SUNITHA
|
UCO BANK(607066)
|
|
60
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24101120231434157
|
10/11/2023
|
Ajitha B
|
1613008006WL060935
|
Ajitha B
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054591
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24101120231434158
|
10/11/2023
|
SALEENA
|
1613008006WL060935
|
SALEENA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054608
|
|
SALEENA
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24101120231434170
|
10/11/2023
|
Bindhu
|
1613008006WL060935
|
Bindhu
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996054611
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24101120231434106
|
10/11/2023
|
SINDHU
|
1613008006WL060935
|
SINDHU
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054632
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-018/1218
(Thodiyoor)
|
1613008006NRG24101120231434117
|
10/11/2023
|
Ajitha
|
1613008006WL060935
|
Ajitha
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054622
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24101120231434132
|
10/11/2023
|
Lekha C
|
1613008006WL060935
|
Lekha C
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054630
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24101120231434161
|
10/11/2023
|
Fathimakunju
|
1613008006WL060935
|
Fathimakunju
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996054599
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-018/927
(Thodiyoor)
|
1613008006NRG24101120231434168
|
10/11/2023
|
Indira Babu
|
1613008006WL060935
|
Indira Babu
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996054640
|
|
INDIRA BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|