|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24161020231217040
|
16/10/2023
|
SARASWATHY AMMA
|
1613008006WL051115
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062674
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24161020231217046
|
16/10/2023
|
Lailabeevi
|
1613008006WL051115
|
Lailabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062687
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24161020231216992
|
16/10/2023
|
Radhamani
|
1613008006WL051115
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062646
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24161020231216994
|
16/10/2023
|
Saleena
|
1613008006WL051115
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062637
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24161020231216995
|
16/10/2023
|
Sreeja
|
1613008006WL051115
|
Sreeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377062654
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24161020231216996
|
16/10/2023
|
Bindhu
|
1613008006WL051115
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062645
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24161020231216997
|
16/10/2023
|
Radhamani amma
|
1613008006WL051115
|
Radhamani amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062632
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24161020231216998
|
16/10/2023
|
Radha
|
1613008006WL051115
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062647
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24161020231216999
|
16/10/2023
|
Sudha
|
1613008006WL051115
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062633
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-014/120
(Thodiyoor)
|
1613008006NRG24161020231217000
|
16/10/2023
|
Jameela Beevi
|
1613008006WL051115
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377062640
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24161020231217001
|
16/10/2023
|
Abidha Beevi
|
1613008006WL051115
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062642
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24161020231217002
|
16/10/2023
|
Valsala
|
1613008006WL051115
|
Valsala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377062649
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24161020231217003
|
16/10/2023
|
Nabeesabeevi
|
1613008006WL051115
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377062641
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24161020231217004
|
16/10/2023
|
Ramlabeevi
|
1613008006WL051115
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062635
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24161020231217005
|
16/10/2023
|
Radha
|
1613008006WL051115
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062639
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24161020231217006
|
16/10/2023
|
Maniyamma
|
1613008006WL051115
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062653
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24161020231217007
|
16/10/2023
|
Rejilambika
|
1613008006WL051115
|
Rejilambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062660
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24161020231217008
|
16/10/2023
|
Aminabeevi
|
1613008006WL051115
|
Aminabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377062658
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24161020231217010
|
16/10/2023
|
SUDHARSHANA
|
1613008006WL051115
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062631
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24161020231217011
|
16/10/2023
|
Rama
|
1613008006WL051115
|
Rama
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377062665
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-014/17
(Thodiyoor)
|
1613008006NRG24161020231217013
|
16/10/2023
|
Geetha
|
1613008006WL051115
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377062652
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24161020231217014
|
16/10/2023
|
Anitha
|
1613008006WL051115
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062657
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-006-014/2073
(Thodiyoor)
|
1613008006NRG24161020231217017
|
16/10/2023
|
Lalitha Rajappan
|
1613008006WL051115
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062659
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24161020231217019
|
16/10/2023
|
Zeenath
|
1613008006WL051115
|
Zeenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062656
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24161020231217020
|
16/10/2023
|
Sindhu
|
1613008006WL051115
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062662
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24161020231217021
|
16/10/2023
|
Vineetha
|
1613008006WL051115
|
Vineetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062643
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24161020231217023
|
16/10/2023
|
Aleyamma John
|
1613008006WL051115
|
Aleyamma John
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062664
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-014/2592
(Thodiyoor)
|
1613008006NRG24161020231217024
|
16/10/2023
|
Asumabeevi
|
1613008006WL051115
|
Asumabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062668
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24161020231217025
|
16/10/2023
|
Vijayamma
|
1613008006WL051115
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062650
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-014/620
(Thodiyoor)
|
1613008006NRG24161020231217032
|
16/10/2023
|
Jagadamma
|
1613008006WL051115
|
Jagadamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062651
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24161020231217033
|
16/10/2023
|
Vijayamma
|
1613008006WL051115
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062655
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24161020231217034
|
16/10/2023
|
Laila
|
1613008006WL051115
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062648
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG24161020231217035
|
16/10/2023
|
Vasantha
|
1613008006WL051115
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062634
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24161020231217036
|
16/10/2023
|
Omanayamma
|
1613008006WL051115
|
Omanayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062638
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24161020231217037
|
16/10/2023
|
Soudabeevi
|
1613008006WL051115
|
Soudabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062644
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24161020231217038
|
16/10/2023
|
Suseela
|
1613008006WL051115
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062636
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24161020231217041
|
16/10/2023
|
Remanan
|
1613008006WL051115
|
Remanan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062685
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-014/1000
(Thodiyoor)
|
1613008006NRG24161020231216991
|
16/10/2023
|
Leela
|
1613008006WL051115
|
Leela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062628
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24161020231217015
|
16/10/2023
|
K Preetha
|
1613008006WL051115
|
K Preetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062681
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24161020231217022
|
16/10/2023
|
Sarasamma
|
1613008006WL051115
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062663
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-014/598
(Thodiyoor)
|
1613008006NRG24161020231217029
|
16/10/2023
|
Geethamany
|
1613008006WL051115
|
Geethamany
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062629
|
|
Mrs. C. GEETHA MONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24161020231216988
|
16/10/2023
|
THANKAMANI AMMA
|
1613008006WL051115
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062676
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24161020231216993
|
16/10/2023
|
RENJINI LAL A R
|
1613008006WL051115
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062679
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24161020231217009
|
16/10/2023
|
Geetha
|
1613008006WL051115
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062670
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24161020231217012
|
16/10/2023
|
RADHAMANI AMMAL
|
1613008006WL051115
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062684
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-014/2081
(Thodiyoor)
|
1613008006NRG24161020231217018
|
16/10/2023
|
UMA
|
1613008006WL051115
|
UMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062683
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24161020231217027
|
16/10/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL051115
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062677
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24161020231217028
|
16/10/2023
|
Seenath
|
1613008006WL051115
|
Seenath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062667
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24161020231217030
|
16/10/2023
|
SUJATHA
|
1613008006WL051115
|
SUJATHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062680
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24161020231217039
|
16/10/2023
|
Suseela
|
1613008006WL051115
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062672
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG24161020231217042
|
16/10/2023
|
Rahiyanath
|
1613008006WL051115
|
Rahiyanath
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062669
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24161020231217044
|
16/10/2023
|
CHELLAPPAN K
|
1613008006WL051115
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062691
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24161020231217047
|
16/10/2023
|
Radha
|
1613008006WL051115
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062661
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24161020231217050
|
16/10/2023
|
Nazeerath
|
1613008006WL051115
|
Nazeerath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062630
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
55
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24161020231217051
|
16/10/2023
|
Mani
|
1613008006WL051115
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062689
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24161020231217052
|
16/10/2023
|
Radha
|
1613008006WL051115
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062666
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24161020231216990
|
16/10/2023
|
MUBEENA NOUSHAD
|
1613008006WL051115
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377062682
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24161020231217016
|
16/10/2023
|
Hidayayath
|
1613008006WL051115
|
Hidayayath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062671
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24161020231217031
|
16/10/2023
|
RADHAMANI
|
1613008006WL051115
|
RADHAMANI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062678
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24161020231217043
|
16/10/2023
|
RAHIYANATH
|
1613008006WL051115
|
RAHIYANATH
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062690
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-016/2100
(Thodiyoor)
|
1613008006NRG24161020231217053
|
16/10/2023
|
Seena S
|
1613008006WL051115
|
Seena S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062686
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-014/510
(Thodiyoor)
|
1613008006NRG24161020231217026
|
16/10/2023
|
Vasantha
|
1613008006WL051115
|
Vasantha
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062627
|
|
VASANTHA E WO SOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24161020231217045
|
16/10/2023
|
Sulfath K
|
1613008006WL051115
|
Sulfath K
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377062675
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24161020231217048
|
16/10/2023
|
LETHAKUMARI
|
1613008006WL051115
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062673
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24161020231217049
|
16/10/2023
|
RAJI G
|
1613008006WL051115
|
RAJI G
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377062688
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|