|
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-13-008-006-006/590
(Thodiyoor)
|
1613008006NRG24080220242017675
|
08/02/2024
|
SAVITHRY
|
1613008006WL089294
|
SAVITHRY
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085116
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24080220242017641
|
08/02/2024
|
Vidya
|
1613008006WL089294
|
Vidya
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085099
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24080220242017644
|
08/02/2024
|
Sreeja Babu
|
1613008006WL089294
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085103
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24080220242017673
|
08/02/2024
|
Ambikakumary
|
1613008006WL089294
|
Ambikakumary
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146085097
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24080220242017629
|
08/02/2024
|
Arifabeevi
|
1613008006WL089294
|
Arifabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085055
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24080220242017616
|
08/02/2024
|
Rejani R
|
1613008006WL089294
|
Rejani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085074
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24080220242017617
|
08/02/2024
|
Sajitha
|
1613008006WL089294
|
Sajitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085072
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24080220242017618
|
08/02/2024
|
Saraswathy
|
1613008006WL089294
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085059
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24080220242017620
|
08/02/2024
|
Safeela
|
1613008006WL089294
|
Safeela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085066
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24080220242017621
|
08/02/2024
|
Sathi
|
1613008006WL089294
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085068
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24080220242017623
|
08/02/2024
|
Jameelabeevi
|
1613008006WL089294
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085057
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24080220242017624
|
08/02/2024
|
Rasheeda
|
1613008006WL089294
|
Rasheeda
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085085
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24080220242017626
|
08/02/2024
|
Lailabeevi
|
1613008006WL089294
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085082
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24080220242017635
|
08/02/2024
|
Sharmila
|
1613008006WL089294
|
Sharmila
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146085056
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24080220242017636
|
08/02/2024
|
Vasanthakumari P
|
1613008006WL089294
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085081
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24080220242017637
|
08/02/2024
|
Rekha S
|
1613008006WL089294
|
Rekha S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146085077
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24080220242017640
|
08/02/2024
|
Rohini
|
1613008006WL089294
|
Rohini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085079
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24080220242017649
|
08/02/2024
|
Radha
|
1613008006WL089294
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085083
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24080220242017650
|
08/02/2024
|
Ambika
|
1613008006WL089294
|
Ambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085086
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24080220242017654
|
08/02/2024
|
Naseemabeevi
|
1613008006WL089294
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085062
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24080220242017655
|
08/02/2024
|
Shobhana
|
1613008006WL089294
|
Shobhana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085060
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24080220242017659
|
08/02/2024
|
Omana
|
1613008006WL089294
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085065
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24080220242017660
|
08/02/2024
|
Magalamani
|
1613008006WL089294
|
Magalamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085078
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24080220242017661
|
08/02/2024
|
Laila
|
1613008006WL089294
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085069
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24080220242017662
|
08/02/2024
|
Saraswathy
|
1613008006WL089294
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085070
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24080220242017663
|
08/02/2024
|
Omana
|
1613008006WL089294
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085063
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24080220242017665
|
08/02/2024
|
Radhamma
|
1613008006WL089294
|
Radhamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085064
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24080220242017666
|
08/02/2024
|
Yashodaran
|
1613008006WL089294
|
Yashodaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085071
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24080220242017669
|
08/02/2024
|
Rahiyanathu
|
1613008006WL089294
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085061
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24080220242017677
|
08/02/2024
|
Ramla beevi
|
1613008006WL089294
|
Ramla beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085075
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24080220242017678
|
08/02/2024
|
Sajeela
|
1613008006WL089294
|
Sajeela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146085084
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24080220242017679
|
08/02/2024
|
Gomathy
|
1613008006WL089294
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085058
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24080220242017680
|
08/02/2024
|
Padmavally
|
1613008006WL089294
|
Padmavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085067
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24080220242017681
|
08/02/2024
|
Shyja
|
1613008006WL089294
|
Shyja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085076
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24080220242017682
|
08/02/2024
|
Ponnamma
|
1613008006WL089294
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085080
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24080220242017683
|
08/02/2024
|
Sumathi
|
1613008006WL089294
|
Sumathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085073
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24080220242017619
|
08/02/2024
|
Mini
|
1613008006WL089294
|
Mini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085052
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24080220242017622
|
08/02/2024
|
Ushakumary
|
1613008006WL089294
|
Ushakumary
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146085050
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24080220242017625
|
08/02/2024
|
Sheela
|
1613008006WL089294
|
Sheela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085109
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24080220242017627
|
08/02/2024
|
Shylajamohan
|
1613008006WL089294
|
Shylajamohan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085108
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24080220242017628
|
08/02/2024
|
Yesodharan.K
|
1613008006WL089294
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085048
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24080220242017633
|
08/02/2024
|
Usha Kumari R
|
1613008006WL089294
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085115
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24080220242017639
|
08/02/2024
|
Bency Koshy
|
1613008006WL089294
|
Bency Koshy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085110
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24080220242017643
|
08/02/2024
|
Jagadambika
|
1613008006WL089294
|
Jagadambika
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085053
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24080220242017648
|
08/02/2024
|
Vasantha
|
1613008006WL089294
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085107
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24080220242017651
|
08/02/2024
|
Laila
|
1613008006WL089294
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085105
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24080220242017664
|
08/02/2024
|
Suseela Rajendran
|
1613008006WL089294
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146085106
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24080220242017667
|
08/02/2024
|
Usha J
|
1613008006WL089294
|
Usha J
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085054
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24080220242017668
|
08/02/2024
|
Remabai
|
1613008006WL089294
|
Remabai
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085047
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24080220242017672
|
08/02/2024
|
Rama . B
|
1613008006WL089294
|
Rama . B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085049
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24080220242017630
|
08/02/2024
|
Sreedevi
|
1613008006WL089294
|
Sreedevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085104
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24080220242017634
|
08/02/2024
|
Asuma.M
|
1613008006WL089294
|
Asuma.M
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085051
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24080220242017646
|
08/02/2024
|
Bindu S
|
1613008006WL089294
|
Bindu S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085111
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24080220242017647
|
08/02/2024
|
Padmini
|
1613008006WL089294
|
Padmini
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085087
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24080220242017631
|
08/02/2024
|
VEENA
|
1613008006WL089294
|
VEENA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085091
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24080220242017638
|
08/02/2024
|
NAZIRA BEEVI N
|
1613008006WL089294
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085094
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24080220242017645
|
08/02/2024
|
Lekha N
|
1613008006WL089294
|
Lekha N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085113
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24080220242017656
|
08/02/2024
|
Geetha
|
1613008006WL089294
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085089
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24080220242017657
|
08/02/2024
|
VASUKUTTAN D
|
1613008006WL089294
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085088
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24080220242017658
|
08/02/2024
|
KAMALAMMA
|
1613008006WL089294
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085095
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24080220242017684
|
08/02/2024
|
Selvamany
|
1613008006WL089294
|
Selvamany
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085092
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG24080220242017615
|
08/02/2024
|
Vasanthiyamma
|
1613008006WL089294
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146085098
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24080220242017652
|
08/02/2024
|
Bindhu.K
|
1613008006WL089294
|
Bindhu.K
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146085090
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24080220242017653
|
08/02/2024
|
Girija Babu
|
1613008006WL089294
|
Girija Babu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085096
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-006/498
(Thodiyoor)
|
1613008006NRG24080220242017674
|
08/02/2024
|
Shyni
|
1613008006WL089294
|
Shyni
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085101
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24080220242017632
|
08/02/2024
|
GEETHA KUMARI M
|
1613008006WL089294
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085114
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24080220242017670
|
08/02/2024
|
Ramani V
|
1613008006WL089294
|
Ramani V
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146085112
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24080220242017671
|
08/02/2024
|
Radhika.V
|
1613008006WL089294
|
Radhika.V
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146085100
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24080220242017614
|
08/02/2024
|
SREE LEKSHMI
|
1613008006WL089294
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146085093
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24080220242017642
|
08/02/2024
|
JAYAKUMARI .K
|
1613008006WL089294
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085046
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24080220242017676
|
08/02/2024
|
SATHI V
|
1613008006WL089294
|
SATHI V
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146085102
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|