|
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-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24130320242239297
|
16/03/2024
|
KAMALAKSHI AMMAL
|
1613008006WL102056
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045303
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24130320242239299
|
16/03/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL102056
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045304
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24130320242239301
|
16/03/2024
|
SABEENA BEEVI
|
1613008006WL102056
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158045301
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24130320242239307
|
16/03/2024
|
Sheeja
|
1613008006WL102056
|
Sheeja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045281
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24130320242239315
|
16/03/2024
|
REMANI AMMA
|
1613008006WL102056
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045300
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24130320242239326
|
16/03/2024
|
CHELLAMMAL
|
1613008006WL102056
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045302
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24130320242239327
|
16/03/2024
|
ABIDA
|
1613008006WL102056
|
ABIDA
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045299
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24130320242239328
|
16/03/2024
|
nezikunju
|
1613008006WL102056
|
nezikunju
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045294
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24130320242239329
|
16/03/2024
|
Indiramma
|
1613008006WL102056
|
Indiramma
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045298
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24130320242239330
|
16/03/2024
|
THANKACHI
|
1613008006WL102056
|
THANKACHI
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045295
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24130320242239331
|
16/03/2024
|
Sathi
|
1613008006WL102056
|
Sathi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045297
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24130320242239340
|
16/03/2024
|
DEEPA S
|
1613008006WL102056
|
DEEPA S
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045323
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24130320242239343
|
16/03/2024
|
NASIMA
|
1613008006WL102056
|
NASIMA
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045296
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24130320242239308
|
16/03/2024
|
MAJIDA BEEVI
|
1613008006WL102056
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045285
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24130320242239317
|
16/03/2024
|
Arifabeevi
|
1613008006WL102056
|
Arifabeevi
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045292
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24130320242239322
|
16/03/2024
|
RASHEEDA NAZAR
|
1613008006WL102056
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045291
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24130320242239332
|
16/03/2024
|
Geetha
|
1613008006WL102056
|
Geetha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045293
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24130320242239350
|
16/03/2024
|
Saleena S
|
1613008006WL102056
|
Saleena S
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045305
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24130320242239288
|
16/03/2024
|
Sheeja
|
1613008006WL102056
|
Sheeja
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045324
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24130320242239295
|
16/03/2024
|
Umaiba
|
1613008006WL102056
|
Umaiba
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045272
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24130320242239306
|
16/03/2024
|
Rahmath
|
1613008006WL102056
|
Rahmath
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045274
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24130320242239341
|
16/03/2024
|
Chandrika
|
1613008006WL102056
|
Chandrika
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045273
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24130320242239289
|
16/03/2024
|
Sujatha
|
1613008006WL102056
|
Sujatha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045318
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24130320242239290
|
16/03/2024
|
Noorjahan
|
1613008006WL102056
|
Noorjahan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045268
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24130320242239294
|
16/03/2024
|
SATHI S
|
1613008006WL102056
|
SATHI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045261
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24130320242239296
|
16/03/2024
|
Mini.S
|
1613008006WL102056
|
Mini.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045259
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24130320242239302
|
16/03/2024
|
Shini
|
1613008006WL102056
|
Shini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045267
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24130320242239304
|
16/03/2024
|
Chandralekha
|
1613008006WL102056
|
Chandralekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045319
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24130320242239305
|
16/03/2024
|
SUJAKUMARI S
|
1613008006WL102056
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045311
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24130320242239309
|
16/03/2024
|
MAJITHA BEEVI
|
1613008006WL102056
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045266
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24130320242239311
|
16/03/2024
|
SEENA BEEVI
|
1613008006WL102056
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045264
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24130320242239312
|
16/03/2024
|
Raji
|
1613008006WL102056
|
Raji
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158045316
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24130320242239314
|
16/03/2024
|
Sreelatha
|
1613008006WL102056
|
Sreelatha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045262
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24130320242239318
|
16/03/2024
|
Rajamma
|
1613008006WL102056
|
Rajamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045258
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24130320242239319
|
16/03/2024
|
Krishnakumary
|
1613008006WL102056
|
Krishnakumary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045263
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24130320242239320
|
16/03/2024
|
Sheeja
|
1613008006WL102056
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045269
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24130320242239324
|
16/03/2024
|
Ambika
|
1613008006WL102056
|
Ambika
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045310
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/382
(Thodiyoor)
|
1613008006NRG24130320242239325
|
16/03/2024
|
SUJATHA
|
1613008006WL102056
|
SUJATHA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045317
|
|
Mrs. L Sujatha
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24130320242239333
|
16/03/2024
|
Prameela
|
1613008006WL102056
|
Prameela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045265
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24130320242239334
|
16/03/2024
|
SHEEJA
|
1613008006WL102056
|
SHEEJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045315
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24130320242239335
|
16/03/2024
|
Sathi
|
1613008006WL102056
|
Sathi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045260
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24130320242239338
|
16/03/2024
|
GIRIJA KUMARI
|
1613008006WL102056
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045314
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24130320242239345
|
16/03/2024
|
Mani
|
1613008006WL102056
|
Mani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045270
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24130320242239349
|
16/03/2024
|
Sreeja
|
1613008006WL102056
|
Sreeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045271
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24130320242239352
|
16/03/2024
|
Bushra
|
1613008006WL102056
|
Bushra
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045313
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24130320242239287
|
16/03/2024
|
Noorjahan
|
1613008006WL102056
|
Noorjahan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045312
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24130320242239310
|
16/03/2024
|
Seena
|
1613008006WL102056
|
Seena
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045275
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Oachira
|
KL-13-008-006-017/57
(Thodiyoor)
|
1613008006NRG24130320242239339
|
16/03/2024
|
Umaibabeevi.
|
1613008006WL102056
|
Umaibabeevi.
|
00177
|
IOBA0001878
|
666
|
666
|
Rejected
|
20/04/2024
|
|
3158045276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24130320242239303
|
16/03/2024
|
Krishnamma
|
1613008006WL102056
|
Krishnamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158045279
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24130320242239313
|
16/03/2024
|
BINDHU
|
1613008006WL102056
|
BINDHU
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045280
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24130320242239321
|
16/03/2024
|
Rajasree
|
1613008006WL102056
|
Rajasree
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045288
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24130320242239323
|
16/03/2024
|
SUSEELA
|
1613008006WL102056
|
SUSEELA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045287
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24130320242239336
|
16/03/2024
|
Ajithakumary
|
1613008006WL102056
|
Ajithakumary
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045277
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24130320242239342
|
16/03/2024
|
RAHIYANATHU
|
1613008006WL102056
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045290
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24130320242239346
|
16/03/2024
|
Suseela
|
1613008006WL102056
|
Suseela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045278
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24130320242239347
|
16/03/2024
|
VIMALAMMA P
|
1613008006WL102056
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158045289
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24130320242239348
|
16/03/2024
|
Rema R
|
1613008006WL102056
|
Rema R
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045286
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24130320242239291
|
16/03/2024
|
Sathi
|
1613008006WL102056
|
Sathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045321
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24130320242239293
|
16/03/2024
|
SAJIDA.K.M
|
1613008006WL102056
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045322
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24130320242239298
|
16/03/2024
|
Ponnamma
|
1613008006WL102056
|
Ponnamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045308
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24130320242239316
|
16/03/2024
|
R.Radhamma
|
1613008006WL102056
|
R.Radhamma
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045307
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24130320242239337
|
16/03/2024
|
Rahiyanath
|
1613008006WL102056
|
Rahiyanath
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045309
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24130320242239354
|
16/03/2024
|
Lailabeevi
|
1613008006WL102056
|
Lailabeevi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158045320
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24130320242239292
|
16/03/2024
|
Sujatha
|
1613008006WL102056
|
Sujatha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045283
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
65
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24130320242239344
|
16/03/2024
|
Sarala
|
1613008006WL102056
|
Sarala
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045284
|
|
SARALA T
|
UCO BANK(607066)
|
|
66
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG24130320242239351
|
16/03/2024
|
Muneera
|
1613008006WL102056
|
Muneera
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158045282
|
|
MUNEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24130320242239300
|
16/03/2024
|
Rohini
|
1613008006WL102056
|
Rohini
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158045257
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24130320242239353
|
16/03/2024
|
Retnamma
|
1613008006WL102056
|
Retnamma
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158045306
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|