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-13-008-006-003/135 (Thodiyoor)
|
1613008006NRG24220820230883893
|
22/08/2023
|
JAMEELA BEEVI M
|
1613008006WL036145
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795810024
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-006-003/300 (Thodiyoor)
|
1613008006NRG24220820230883901
|
22/08/2023
|
PRIYAMOL
|
1613008006WL036145
|
PRIYAMOL
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795810021
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
3
|
Oachira
|
KL-13-008-006-003/3335 (Thodiyoor)
|
1613008006NRG24220820230883904
|
22/08/2023
|
Oseela
|
1613008006WL036145
|
Oseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810040
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-006-003/3336 (Thodiyoor)
|
1613008006NRG24220820230883905
|
22/08/2023
|
Ramlath
|
1613008006WL036145
|
Ramlath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810031
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-006-003/537 (Thodiyoor)
|
1613008006NRG24220820230883910
|
22/08/2023
|
Janaky
|
1613008006WL036145
|
Janaky
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810019
|
|
JANAKI K
|
FEDERAL BANK(607165)
|
6
|
Oachira
|
KL-13-008-006-003/542 (Thodiyoor)
|
1613008006NRG24220820230883915
|
22/08/2023
|
Lailabeevi
|
1613008006WL036145
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810022
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-006-003/544 (Thodiyoor)
|
1613008006NRG24220820230883917
|
22/08/2023
|
Indira Bhai
|
1613008006WL036145
|
Indira Bhai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810032
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-006-003/546 (Thodiyoor)
|
1613008006NRG24220820230883918
|
22/08/2023
|
Saraswathy
|
1613008006WL036145
|
Saraswathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795810026
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-006-003/547 (Thodiyoor)
|
1613008006NRG24220820230883919
|
22/08/2023
|
Devaki
|
1613008006WL036145
|
Devaki
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795810029
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-006-003/549 (Thodiyoor)
|
1613008006NRG24220820230883921
|
22/08/2023
|
Presanna
|
1613008006WL036145
|
Presanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810023
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-003/5490 (Thodiyoor)
|
1613008006NRG24220820230883922
|
22/08/2023
|
Sathi
|
1613008006WL036145
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810038
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-006-003/5491 (Thodiyoor)
|
1613008006NRG24220820230883923
|
22/08/2023
|
Meenakshi
|
1613008006WL036145
|
Meenakshi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810034
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-006-003/556 (Thodiyoor)
|
1613008006NRG24220820230883929
|
22/08/2023
|
Usha
|
1613008006WL036145
|
Usha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795810037
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-003/558 (Thodiyoor)
|
1613008006NRG24220820230883930
|
22/08/2023
|
Fathimabeevi
|
1613008006WL036145
|
Fathimabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810033
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-006-003/560 (Thodiyoor)
|
1613008006NRG24220820230883931
|
22/08/2023
|
Nabeesa Beevi
|
1613008006WL036145
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795810030
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-006-003/561 (Thodiyoor)
|
1613008006NRG24220820230883932
|
22/08/2023
|
RASHEEDA
|
1613008006WL036145
|
RASHEEDA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810028
|
|
RASHEEDA J
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-003/563 (Thodiyoor)
|
1613008006NRG24220820230883933
|
22/08/2023
|
Ramlabeevi
|
1613008006WL036145
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810025
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-006-003/564 (Thodiyoor)
|
1613008006NRG24220820230883934
|
22/08/2023
|
Nadeera A
|
1613008006WL036145
|
Nadeera A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810020
|
|
NADEERA A
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-006-003/583 (Thodiyoor)
|
1613008006NRG24220820230883941
|
22/08/2023
|
NAZAR
|
1613008006WL036145
|
NAZAR
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810027
|
|
NAZAR
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-003/588 (Thodiyoor)
|
1613008006NRG24220820230883943
|
22/08/2023
|
Raveendran
|
1613008006WL036145
|
Raveendran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810039
|
|
MR RAVEENDRAN CO SUDHA
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-006-003/588 (Thodiyoor)
|
1613008006NRG24220820230883942
|
22/08/2023
|
Sudha
|
1613008006WL036145
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810036
|
|
Mr. Sudha
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-006-003/598 (Thodiyoor)
|
1613008006NRG24220820230883948
|
22/08/2023
|
Remani
|
1613008006WL036145
|
Remani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810035
|
|
Mr. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-002/1116 (Thodiyoor)
|
1613008006NRG24220820230883880
|
22/08/2023
|
Remani
|
1613008006WL036145
|
Remani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810078
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-006-002/499 (Thodiyoor)
|
1613008006NRG24220820230883881
|
22/08/2023
|
Indira.S
|
1613008006WL036145
|
Indira.S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795810014
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-006-002/501 (Thodiyoor)
|
1613008006NRG24220820230883882
|
22/08/2023
|
Thankamany Amma L
|
1613008006WL036145
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810013
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-006-002/510 (Thodiyoor)
|
1613008006NRG24220820230883883
|
22/08/2023
|
C Chellamma
|
1613008006WL036145
|
C Chellamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810017
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-006-002/511 (Thodiyoor)
|
1613008006NRG24220820230883884
|
22/08/2023
|
Udayakumari
|
1613008006WL036145
|
Udayakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810015
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
28
|
Oachira
|
KL-13-008-006-002/513 (Thodiyoor)
|
1613008006NRG24220820230883885
|
22/08/2023
|
Omana
|
1613008006WL036145
|
Omana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810016
|
|
Mr. O OMANA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-006-003/103 (Thodiyoor)
|
1613008006NRG24220820230883887
|
22/08/2023
|
Nisa Mol
|
1613008006WL036145
|
Nisa Mol
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810066
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-003/104 (Thodiyoor)
|
1613008006NRG24220820230883888
|
22/08/2023
|
Seenath
|
1613008006WL036145
|
Seenath
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795810009
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-006-003/2545 (Thodiyoor)
|
1613008006NRG24220820230883894
|
22/08/2023
|
Saleena
|
1613008006WL036145
|
Saleena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810067
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Oachira
|
KL-13-008-006-003/2623 (Thodiyoor)
|
1613008006NRG24220820230883895
|
22/08/2023
|
Santhi
|
1613008006WL036145
|
Santhi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795810008
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Oachira
|
KL-13-008-006-003/2926 (Thodiyoor)
|
1613008006NRG24220820230883898
|
22/08/2023
|
Geetha Kumary S
|
1613008006WL036145
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795810069
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
34
|
Oachira
|
KL-13-008-006-003/3043 (Thodiyoor)
|
1613008006NRG24220820230883902
|
22/08/2023
|
Shyla S
|
1613008006WL036145
|
Shyla S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810011
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-006-003/532 (Thodiyoor)
|
1613008006NRG24220820230883908
|
22/08/2023
|
Letha
|
1613008006WL036145
|
Letha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810065
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
36
|
Oachira
|
KL-13-008-006-003/541 (Thodiyoor)
|
1613008006NRG24220820230883914
|
22/08/2023
|
Santhamma
|
1613008006WL036145
|
Santhamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810064
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-006-003/5517 (Thodiyoor)
|
1613008006NRG24220820230883926
|
22/08/2023
|
Niza
|
1613008006WL036145
|
Niza
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810077
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-006-003/552 (Thodiyoor)
|
1613008006NRG24220820230883927
|
22/08/2023
|
Usha
|
1613008006WL036145
|
Usha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810068
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-006-003/568 (Thodiyoor)
|
1613008006NRG24220820230883937
|
22/08/2023
|
Nejeeba
|
1613008006WL036145
|
Nejeeba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810012
|
|
Mrs. najeeba
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-006-003/578 (Thodiyoor)
|
1613008006NRG24220820230883940
|
22/08/2023
|
Geetha
|
1613008006WL036145
|
Geetha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795810076
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
41
|
Oachira
|
KL-13-008-006-003/592 (Thodiyoor)
|
1613008006NRG24220820230883945
|
22/08/2023
|
Prasanna
|
1613008006WL036145
|
Prasanna
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810010
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-006-003/594 (Thodiyoor)
|
1613008006NRG24220820230883946
|
22/08/2023
|
Jalaja
|
1613008006WL036145
|
Jalaja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810070
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-003/2943 (Thodiyoor)
|
1613008006NRG24220820230883900
|
22/08/2023
|
Thankamani
|
1613008006WL036145
|
Thankamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810018
|
|
Mr. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-003/2633 (Thodiyoor)
|
1613008006NRG24220820230883897
|
22/08/2023
|
SUJA S
|
1613008006WL036145
|
SUJA S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810042
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-006-003/529 (Thodiyoor)
|
1613008006NRG24220820230883906
|
22/08/2023
|
Sunitha
|
1613008006WL036145
|
Sunitha
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795810041
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-006-003/530 (Thodiyoor)
|
1613008006NRG24220820230883907
|
22/08/2023
|
Sindhu
|
1613008006WL036145
|
Sindhu
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810047
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Oachira
|
KL-13-008-006-003/540 (Thodiyoor)
|
1613008006NRG24220820230883912
|
22/08/2023
|
Ponnamma
|
1613008006WL036145
|
Ponnamma
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810045
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Oachira
|
KL-13-008-006-003/550 (Thodiyoor)
|
1613008006NRG24220820230883924
|
22/08/2023
|
Vimala
|
1613008006WL036145
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810043
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-006-003/553 (Thodiyoor)
|
1613008006NRG24220820230883928
|
22/08/2023
|
Krishna Kumary
|
1613008006WL036145
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795810046
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Oachira
|
KL-13-008-006-003/566 (Thodiyoor)
|
1613008006NRG24220820230883936
|
22/08/2023
|
Chandramathy
|
1613008006WL036145
|
Chandramathy
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795810048
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Oachira
|
KL-13-008-006-003/571 (Thodiyoor)
|
1613008006NRG24220820230883938
|
22/08/2023
|
Sainaba kunju S
|
1613008006WL036145
|
Sainaba kunju S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795810044
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
52
|
Oachira
|
KL-13-008-006-003/591 (Thodiyoor)
|
1613008006NRG24220820230883944
|
22/08/2023
|
Suseela T R
|
1613008006WL036145
|
Suseela T R
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810049
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-003/5487 (Thodiyoor)
|
1613008006NRG24220820230883920
|
22/08/2023
|
Bindhu
|
1613008006WL036145
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810057
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-006-005/1952 (Thodiyoor)
|
1613008006NRG24220820230883952
|
22/08/2023
|
Subaidha
|
1613008006WL036145
|
Subaidha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810051
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-003/101 (Thodiyoor)
|
1613008006NRG24220820230883886
|
22/08/2023
|
Latheefa
|
1613008006WL036145
|
Latheefa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810059
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-006-003/116 (Thodiyoor)
|
1613008006NRG24220820230883890
|
22/08/2023
|
KANAKAMMA
|
1613008006WL036145
|
KANAKAMMA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795810054
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-006-003/134 (Thodiyoor)
|
1613008006NRG24220820230883892
|
22/08/2023
|
SHEEJA
|
1613008006WL036145
|
SHEEJA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810060
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
58
|
Oachira
|
KL-13-008-006-003/2927 (Thodiyoor)
|
1613008006NRG24220820230883899
|
22/08/2023
|
LALITHAKUMARI
|
1613008006WL036145
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810053
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-006-003/535 (Thodiyoor)
|
1613008006NRG24220820230883909
|
22/08/2023
|
Rema
|
1613008006WL036145
|
Rema
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810052
|
|
REMA B
|
HDFC BANK LTD(607152)
|
60
|
Oachira
|
KL-13-008-006-003/543 (Thodiyoor)
|
1613008006NRG24220820230883916
|
22/08/2023
|
Ambily
|
1613008006WL036145
|
Ambily
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810058
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
61
|
Oachira
|
KL-13-008-006-004/2576 (Thodiyoor)
|
1613008006NRG24220820230883951
|
22/08/2023
|
SASI KUMAR
|
1613008006WL036145
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810055
|
|
MR SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-003/3298 (Thodiyoor)
|
1613008006NRG24220820230883903
|
22/08/2023
|
Saleenabeevi
|
1613008006WL036145
|
Saleenabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810050
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
63
|
Oachira
|
KL-13-008-006-003/539 (Thodiyoor)
|
1613008006NRG24220820230883911
|
22/08/2023
|
Suma S
|
1613008006WL036145
|
Suma S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795810074
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
64
|
Oachira
|
KL-13-008-006-003/540 (Thodiyoor)
|
1613008006NRG24220820230883913
|
22/08/2023
|
Rajan
|
1613008006WL036145
|
Rajan
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810073
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
65
|
Oachira
|
KL-13-008-006-003/5504 (Thodiyoor)
|
1613008006NRG24220820230883925
|
22/08/2023
|
JAYANTHI S
|
1613008006WL036145
|
JAYANTHI S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810075
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
66
|
Oachira
|
KL-13-008-006-003/565 (Thodiyoor)
|
1613008006NRG24220820230883935
|
22/08/2023
|
Jumailathu
|
1613008006WL036145
|
Jumailathu
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810061
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
67
|
Oachira
|
KL-13-008-006-003/577 (Thodiyoor)
|
1613008006NRG24220820230883939
|
22/08/2023
|
Leela
|
1613008006WL036145
|
Leela
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810071
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
68
|
Oachira
|
KL-13-008-006-003/597 (Thodiyoor)
|
1613008006NRG24220820230883947
|
22/08/2023
|
Savitha
|
1613008006WL036145
|
Savitha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810072
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-003/133 (Thodiyoor)
|
1613008006NRG24220820230883891
|
22/08/2023
|
PATHUMMA KUNJU
|
1613008006WL036145
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795810056
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-003/108 (Thodiyoor)
|
1613008006NRG24220820230883889
|
22/08/2023
|
RAHATHUNISA Y
|
1613008006WL036145
|
RAHATHUNISA Y
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795810063
|
|
RAHATHUNISA Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-004/1015 (Thodiyoor)
|
1613008006NRG24220820230883950
|
22/08/2023
|
VIMALA
|
1613008006WL036145
|
VIMALA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810007
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-003/2629 (Thodiyoor)
|
1613008006NRG24220820230883896
|
22/08/2023
|
Sunitha
|
1613008006WL036145
|
Sunitha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810006
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-003/601 (Thodiyoor)
|
1613008006NRG24220820230883949
|
22/08/2023
|
AMINABEEVI P
|
1613008006WL036145
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795810062
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|