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-13-008-006-019/1080 (Thodiyoor)
|
1613008006NRG24181020231249420
|
18/10/2023
|
Sumangala
|
1613008006WL052472
|
Sumangala
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880542
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-020/105 (Thodiyoor)
|
1613008006NRG24181020231249422
|
18/10/2023
|
Suja
|
1613008006WL052472
|
Suja
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880531
|
|
SUJA C
|
BANK OF BARODA(606985)
|
3
|
Oachira
|
KL-13-008-006-020/125 (Thodiyoor)
|
1613008006NRG24181020231249431
|
18/10/2023
|
Bindhu
|
1613008006WL052472
|
Bindhu
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880540
|
|
BINDU S
|
BANK OF BARODA(606985)
|
4
|
Oachira
|
KL-13-008-006-020/1358 (Thodiyoor)
|
1613008006NRG24181020231249433
|
18/10/2023
|
T.Leela
|
1613008006WL052472
|
T.Leela
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880529
|
|
LEELA
|
BANK OF BARODA(606985)
|
5
|
Oachira
|
KL-13-008-006-020/1359 (Thodiyoor)
|
1613008006NRG24181020231249434
|
18/10/2023
|
Sarojini
|
1613008006WL052472
|
Sarojini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880535
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
6
|
Oachira
|
KL-13-008-006-020/1362 (Thodiyoor)
|
1613008006NRG24181020231249437
|
18/10/2023
|
Saleena
|
1613008006WL052472
|
Saleena
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880530
|
|
SALEENA F
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-006-020/1386 (Thodiyoor)
|
1613008006NRG24181020231249445
|
18/10/2023
|
Subaida
|
1613008006WL052472
|
Subaida
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880533
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-006-020/1396 (Thodiyoor)
|
1613008006NRG24181020231249451
|
18/10/2023
|
Remani
|
1613008006WL052472
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880528
|
|
REMANI
|
BANK OF BARODA(606985)
|
9
|
Oachira
|
KL-13-008-006-020/1399 (Thodiyoor)
|
1613008006NRG24181020231249452
|
18/10/2023
|
K.Surendran
|
1613008006WL052472
|
K.Surendran
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020880539
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
10
|
Oachira
|
KL-13-008-006-020/2 (Thodiyoor)
|
1613008006NRG24181020231249462
|
18/10/2023
|
Zeenath
|
1613008006WL052472
|
Zeenath
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020880532
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
11
|
Oachira
|
KL-13-008-006-020/227 (Thodiyoor)
|
1613008006NRG24181020231249464
|
18/10/2023
|
K.Vasumathy
|
1613008006WL052472
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020880536
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
12
|
Oachira
|
KL-13-008-006-020/230 (Thodiyoor)
|
1613008006NRG24181020231249465
|
18/10/2023
|
SOUDAMINI K
|
1613008006WL052472
|
SOUDAMINI K
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880538
|
|
SOUDAMINI R
|
BANK OF BARODA(606985)
|
13
|
Oachira
|
KL-13-008-006-020/281 (Thodiyoor)
|
1613008006NRG24181020231249471
|
18/10/2023
|
LEKSHMIKUTTYAMMA
|
1613008006WL052472
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880534
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
14
|
Oachira
|
KL-13-008-006-020/3390 (Thodiyoor)
|
1613008006NRG24181020231249479
|
18/10/2023
|
Lissi
|
1613008006WL052472
|
Lissi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880541
|
|
LISSY T
|
BANK OF BARODA(606985)
|
15
|
Oachira
|
KL-13-008-006-020/4 (Thodiyoor)
|
1613008006NRG24181020231249489
|
18/10/2023
|
S Suja
|
1613008006WL052472
|
S Suja
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880537
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
16
|
Oachira
|
KL-13-008-006-020/440 (Thodiyoor)
|
1613008006NRG24181020231249493
|
18/10/2023
|
SAJEETHA H
|
1613008006WL052472
|
SAJEETHA H
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880543
|
|
SAJITHA H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/112 (Thodiyoor)
|
1613008006NRG24181020231249427
|
18/10/2023
|
Sheela K K
|
1613008006WL052472
|
Sheela K K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880574
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/400 (Thodiyoor)
|
1613008006NRG24181020231249490
|
18/10/2023
|
Kanakaletha Thankachi
|
1613008006WL052472
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880600
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-020/27 (Thodiyoor)
|
1613008006NRG24181020231249470
|
18/10/2023
|
CHANDRIKA
|
1613008006WL052472
|
CHANDRIKA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880560
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/3381 (Thodiyoor)
|
1613008006NRG24181020231249477
|
18/10/2023
|
Nabeesabeevi
|
1613008006WL052472
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880561
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
21
|
Oachira
|
KL-13-008-006-020/35 (Thodiyoor)
|
1613008006NRG24181020231249485
|
18/10/2023
|
Vijayakumary
|
1613008006WL052472
|
Vijayakumary
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880559
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-020/1371 (Thodiyoor)
|
1613008006NRG24181020231249440
|
18/10/2023
|
Omana
|
1613008006WL052472
|
Omana
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880614
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Oachira
|
KL-13-008-006-020/1394 (Thodiyoor)
|
1613008006NRG24181020231249449
|
18/10/2023
|
Vasantha kumari
|
1613008006WL052472
|
Vasantha kumari
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880613
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
24
|
Oachira
|
KL-13-008-006-020/1395 (Thodiyoor)
|
1613008006NRG24181020231249450
|
18/10/2023
|
Sudha
|
1613008006WL052472
|
Sudha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880616
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-006-020/2614 (Thodiyoor)
|
1613008006NRG24181020231249468
|
18/10/2023
|
Mehruniza
|
1613008006WL052472
|
Mehruniza
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880612
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-006-020/286 (Thodiyoor)
|
1613008006NRG24181020231249473
|
18/10/2023
|
Lailabeevi
|
1613008006WL052472
|
Lailabeevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880611
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-006-020/5 (Thodiyoor)
|
1613008006NRG24181020231249496
|
18/10/2023
|
Radha
|
1613008006WL052472
|
Radha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880615
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-020/409 (Thodiyoor)
|
1613008006NRG24181020231249492
|
18/10/2023
|
Shakeela
|
1613008006WL052472
|
Shakeela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880582
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
29
|
Oachira
|
KL-13-008-006-020/663 (Thodiyoor)
|
1613008006NRG24181020231249499
|
18/10/2023
|
Usha
|
1613008006WL052472
|
Usha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880581
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-002/1328 (Thodiyoor)
|
1613008006NRG24181020231249419
|
18/10/2023
|
Jubariyath
|
1613008006WL052472
|
Jubariyath
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020880579
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-006-020/1601 (Thodiyoor)
|
1613008006NRG24181020231249459
|
18/10/2023
|
Vasantha
|
1613008006WL052472
|
Vasantha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880568
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
32
|
Oachira
|
KL-13-008-006-020/2661 (Thodiyoor)
|
1613008006NRG24181020231249469
|
18/10/2023
|
Sobha
|
1613008006WL052472
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880569
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-020/283 (Thodiyoor)
|
1613008006NRG24181020231249472
|
18/10/2023
|
Sivankutty
|
1613008006WL052472
|
Sivankutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880570
|
|
Mr. SIVAN KUTTY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-020/392 (Thodiyoor)
|
1613008006NRG24181020231249488
|
18/10/2023
|
V USHA
|
1613008006WL052472
|
V USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880567
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-006-020/85 (Thodiyoor)
|
1613008006NRG24181020231249502
|
18/10/2023
|
SUDHA
|
1613008006WL052472
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880580
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-020/664 (Thodiyoor)
|
1613008006NRG24181020231249500
|
18/10/2023
|
JARIYATHU J
|
1613008006WL052472
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880576
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-020/101 (Thodiyoor)
|
1613008006NRG24181020231249421
|
18/10/2023
|
MUTHU BEEVI
|
1613008006WL052472
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880607
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Oachira
|
KL-13-008-006-020/107 (Thodiyoor)
|
1613008006NRG24181020231249424
|
18/10/2023
|
Sheela
|
1613008006WL052472
|
Sheela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880586
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-020/109 (Thodiyoor)
|
1613008006NRG24181020231249425
|
18/10/2023
|
Parisha
|
1613008006WL052472
|
Parisha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880610
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-006-020/113 (Thodiyoor)
|
1613008006NRG24181020231249428
|
18/10/2023
|
Somavally
|
1613008006WL052472
|
Somavally
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880583
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-020/1367 (Thodiyoor)
|
1613008006NRG24181020231249438
|
18/10/2023
|
Sreekala
|
1613008006WL052472
|
Sreekala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880585
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-006-020/140 (Thodiyoor)
|
1613008006NRG24181020231249453
|
18/10/2023
|
Sujatha
|
1613008006WL052472
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880605
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-006-020/1401 (Thodiyoor)
|
1613008006NRG24181020231249454
|
18/10/2023
|
Sindhu
|
1613008006WL052472
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880589
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-006-020/18 (Thodiyoor)
|
1613008006NRG24181020231249460
|
18/10/2023
|
Ambili
|
1613008006WL052472
|
Ambili
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880604
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-006-020/190 (Thodiyoor)
|
1613008006NRG24181020231249461
|
18/10/2023
|
Geetha
|
1613008006WL052472
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880602
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-006-020/30 (Thodiyoor)
|
1613008006NRG24181020231249475
|
18/10/2023
|
Asmabeevi
|
1613008006WL052472
|
Asmabeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880606
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-020/3282 (Thodiyoor)
|
1613008006NRG24181020231249476
|
18/10/2023
|
Deepthi
|
1613008006WL052472
|
Deepthi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880571
|
|
DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Oachira
|
KL-13-008-006-020/3405 (Thodiyoor)
|
1613008006NRG24181020231249483
|
18/10/2023
|
Sreedevi
|
1613008006WL052472
|
Sreedevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880590
|
|
MRS SREEDEVI DO PARAMU
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-006-020/408 (Thodiyoor)
|
1613008006NRG24181020231249491
|
18/10/2023
|
Thankamma
|
1613008006WL052472
|
Thankamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880603
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-006-020/444 (Thodiyoor)
|
1613008006NRG24181020231249494
|
18/10/2023
|
RETHIYAMMA T
|
1613008006WL052472
|
RETHIYAMMA T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880601
|
|
MRS RATHIYAMMA T
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-006-020/904 (Thodiyoor)
|
1613008006NRG24181020231249504
|
18/10/2023
|
Salmathbeevi
|
1613008006WL052472
|
Salmathbeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880608
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-020/910 (Thodiyoor)
|
1613008006NRG24181020231249505
|
18/10/2023
|
Omana
|
1613008006WL052472
|
Omana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880588
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-020/922 (Thodiyoor)
|
1613008006NRG24181020231249506
|
18/10/2023
|
RADHAMANI RADHAMANI
|
1613008006WL052472
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020880587
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-020/536 (Thodiyoor)
|
1613008006NRG24181020231249498
|
18/10/2023
|
MINI
|
1613008006WL052472
|
MINI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880609
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-020/139 (Thodiyoor)
|
1613008006NRG24181020231249447
|
18/10/2023
|
Preethalekha
|
1613008006WL052472
|
Preethalekha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880573
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-006-020/1405 (Thodiyoor)
|
1613008006NRG24181020231249455
|
18/10/2023
|
Kunjumol
|
1613008006WL052472
|
Kunjumol
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880584
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-006-020/1600 (Thodiyoor)
|
1613008006NRG24181020231249458
|
18/10/2023
|
Sreedevi
|
1613008006WL052472
|
Sreedevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880565
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
58
|
Oachira
|
KL-13-008-006-020/3 (Thodiyoor)
|
1613008006NRG24181020231249474
|
18/10/2023
|
Latha
|
1613008006WL052472
|
Latha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880572
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-006-020/3382 (Thodiyoor)
|
1613008006NRG24181020231249478
|
18/10/2023
|
Sheeja
|
1613008006WL052472
|
Sheeja
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020880566
|
|
Mr. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Oachira
|
KL-13-008-006-020/3404 (Thodiyoor)
|
1613008006NRG24181020231249482
|
18/10/2023
|
MADHAVAN K
|
1613008006WL052472
|
MADHAVAN K
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020880557
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
61
|
Oachira
|
KL-13-008-006-020/506 (Thodiyoor)
|
1613008006NRG24181020231249497
|
18/10/2023
|
Kochunanu
|
1613008006WL052472
|
Kochunanu
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880558
|
|
MR KOCHUNANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-020/106 (Thodiyoor)
|
1613008006NRG24181020231249423
|
18/10/2023
|
Manju
|
1613008006WL052472
|
Manju
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880594
|
|
MANJU
|
UCO BANK(607066)
|
63
|
Oachira
|
KL-13-008-006-020/116 (Thodiyoor)
|
1613008006NRG24181020231249430
|
18/10/2023
|
Deepa
|
1613008006WL052472
|
Deepa
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020880598
|
|
DEEPA
|
UCO BANK(607066)
|
64
|
Oachira
|
KL-13-008-006-020/13 (Thodiyoor)
|
1613008006NRG24181020231249432
|
18/10/2023
|
L.Padmavathy
|
1613008006WL052472
|
L.Padmavathy
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880596
|
|
PADMAVATHY
|
UCO BANK(607066)
|
65
|
Oachira
|
KL-13-008-006-020/1360 (Thodiyoor)
|
1613008006NRG24181020231249435
|
18/10/2023
|
Beena.S
|
1613008006WL052472
|
Beena.S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880593
|
|
Beena.S
|
INDUSIND BANK(607189)
|
66
|
Oachira
|
KL-13-008-006-020/1361 (Thodiyoor)
|
1613008006NRG24181020231249436
|
18/10/2023
|
B.PONNAMMA
|
1613008006WL052472
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880597
|
|
PONNAMMA
|
UCO BANK(607066)
|
67
|
Oachira
|
KL-13-008-006-020/1381 (Thodiyoor)
|
1613008006NRG24181020231249443
|
18/10/2023
|
Sini.T.S
|
1613008006WL052472
|
Sini.T.S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880592
|
|
SINI T S
|
UCO BANK(607066)
|
68
|
Oachira
|
KL-13-008-006-020/3400 (Thodiyoor)
|
1613008006NRG24181020231249481
|
18/10/2023
|
RASHEEDA
|
1613008006WL052472
|
RASHEEDA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880595
|
|
RASHEEDA
|
UCO BANK(607066)
|
69
|
Oachira
|
KL-13-008-006-020/896 (Thodiyoor)
|
1613008006NRG24181020231249503
|
18/10/2023
|
NABEESA BEEVI
|
1613008006WL052472
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880591
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
70
|
Oachira
|
KL-13-008-006-021/803 (Thodiyoor)
|
1613008006NRG24181020231249507
|
18/10/2023
|
JASNA T N
|
1613008006WL052472
|
JASNA T N
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880599
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-020/11 (Thodiyoor)
|
1613008006NRG24181020231249426
|
18/10/2023
|
Pathimma Kunju
|
1613008006WL052472
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880563
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
72
|
Oachira
|
KL-13-008-006-020/390 (Thodiyoor)
|
1613008006NRG24181020231249487
|
18/10/2023
|
Seenath
|
1613008006WL052472
|
Seenath
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880564
|
|
Mrs. Seenath R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-020/387 (Thodiyoor)
|
1613008006NRG24181020231249486
|
18/10/2023
|
Jayakumary
|
1613008006WL052472
|
Jayakumary
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880562
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-020/3395 (Thodiyoor)
|
1613008006NRG24181020231249480
|
18/10/2023
|
Podiyamma
|
1613008006WL052472
|
Podiyamma
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880575
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-020/1388 (Thodiyoor)
|
1613008006NRG24181020231249446
|
18/10/2023
|
Ushakumari
|
1613008006WL052472
|
Ushakumari
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880577
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
76
|
Oachira
|
KL-13-008-006-020/233 (Thodiyoor)
|
1613008006NRG24181020231249466
|
18/10/2023
|
S Vasantha Kumari
|
1613008006WL052472
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880578
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-020/114 (Thodiyoor)
|
1613008006NRG24181020231249429
|
18/10/2023
|
Remadevi
|
1613008006WL052472
|
Remadevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880553
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
78
|
Oachira
|
KL-13-008-006-020/1370 (Thodiyoor)
|
1613008006NRG24181020231249439
|
18/10/2023
|
Sheejamani
|
1613008006WL052472
|
Sheejamani
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880554
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
79
|
Oachira
|
KL-13-008-006-020/1378 (Thodiyoor)
|
1613008006NRG24181020231249441
|
18/10/2023
|
Nazeema
|
1613008006WL052472
|
Nazeema
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880545
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
80
|
Oachira
|
KL-13-008-006-020/1380 (Thodiyoor)
|
1613008006NRG24181020231249442
|
18/10/2023
|
Jayasree
|
1613008006WL052472
|
Jayasree
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880547
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
81
|
Oachira
|
KL-13-008-006-020/1384 (Thodiyoor)
|
1613008006NRG24181020231249444
|
18/10/2023
|
LeelammaGeorge
|
1613008006WL052472
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880550
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
82
|
Oachira
|
KL-13-008-006-020/1393 (Thodiyoor)
|
1613008006NRG24181020231249448
|
18/10/2023
|
Thankamany
|
1613008006WL052472
|
Thankamany
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880549
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
83
|
Oachira
|
KL-13-008-006-020/1487 (Thodiyoor)
|
1613008006NRG24181020231249456
|
18/10/2023
|
PRABHA B
|
1613008006WL052472
|
PRABHA B
|
00657
|
KLGB0040565
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8020880556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
Oachira
|
KL-13-008-006-020/1595 (Thodiyoor)
|
1613008006NRG24181020231249457
|
18/10/2023
|
G.Yesodharamma
|
1613008006WL052472
|
G.Yesodharamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880552
|
|
YESODHARAMMA G
|
DHANALAXMI BANK(607239)
|
85
|
Oachira
|
KL-13-008-006-020/203 (Thodiyoor)
|
1613008006NRG24181020231249463
|
18/10/2023
|
Preetha
|
1613008006WL052472
|
Preetha
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020880546
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
86
|
Oachira
|
KL-13-008-006-020/2613 (Thodiyoor)
|
1613008006NRG24181020231249467
|
18/10/2023
|
BINDU K
|
1613008006WL052472
|
BINDU K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880548
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
87
|
Oachira
|
KL-13-008-006-020/3406 (Thodiyoor)
|
1613008006NRG24181020231249484
|
18/10/2023
|
MAIMOONATHU F
|
1613008006WL052472
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020880544
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
88
|
Oachira
|
KL-13-008-006-020/445 (Thodiyoor)
|
1613008006NRG24181020231249495
|
18/10/2023
|
GANGA R
|
1613008006WL052472
|
GANGA R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020880555
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
89
|
Oachira
|
KL-13-008-006-020/665 (Thodiyoor)
|
1613008006NRG24181020231249501
|
18/10/2023
|
REJIMOL A
|
1613008006WL052472
|
REJIMOL A
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020880551
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132867
|
132867
|
|
|
|
|
|
|
|