|
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-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24180920230988338
|
18/09/2023
|
Rejitha
|
1613008006WL040767
|
Rejitha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973264
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24180920230988348
|
18/09/2023
|
Safiyabeevi
|
1613008006WL040767
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973263
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/2454
(Thodiyoor)
|
1613008006NRG24180920230988337
|
18/09/2023
|
Sindhu.J
|
1613008006WL040767
|
Sindhu.J
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973258
|
|
SINDHU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24180920230988309
|
18/09/2023
|
Sathyamma.M
|
1613008006WL040767
|
Sathyamma.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973273
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-018/1207
(Thodiyoor)
|
1613008006NRG24180920230988310
|
18/09/2023
|
Rethnamma
|
1613008006WL040767
|
Rethnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973269
|
|
RETHNAMMA P
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24180920230988329
|
18/09/2023
|
Mallika
|
1613008006WL040767
|
Mallika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973272
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24180920230988343
|
18/09/2023
|
Sindhu
|
1613008006WL040767
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973276
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-018/810
(Thodiyoor)
|
1613008006NRG24180920230988352
|
18/09/2023
|
Chellappan
|
1613008006WL040767
|
Chellappan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973274
|
|
CHELLAPPAN K K
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-006-018/841
(Thodiyoor)
|
1613008006NRG24180920230988357
|
18/09/2023
|
Rajamma.R
|
1613008006WL040767
|
Rajamma.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973275
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24180920230988367
|
18/09/2023
|
Babu R
|
1613008006WL040767
|
Babu R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973270
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24180920230988355
|
18/09/2023
|
SUNITHA
|
1613008006WL040767
|
SUNITHA
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973271
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24180920230988359
|
18/09/2023
|
Bhaskaranpillai
|
1613008006WL040767
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973278
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24180920230988360
|
18/09/2023
|
Sreelatha.R
|
1613008006WL040767
|
Sreelatha.R
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325973277
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-018/1211
(Thodiyoor)
|
1613008006NRG24180920230988313
|
18/09/2023
|
KRISHNA KUMARI
|
1613008006WL040767
|
KRISHNA KUMARI
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973265
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24180920230988307
|
18/09/2023
|
Janaki
|
1613008006WL040767
|
Janaki
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973234
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-018/1497
(Thodiyoor)
|
1613008006NRG24180920230988326
|
18/09/2023
|
C.Shylaja
|
1613008006WL040767
|
C.Shylaja
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973233
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-018/79
(Thodiyoor)
|
1613008006NRG24180920230988350
|
18/09/2023
|
Sujatha
|
1613008006WL040767
|
Sujatha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973235
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24180920230988364
|
18/09/2023
|
Leela
|
1613008006WL040767
|
Leela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973232
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG24180920230988372
|
18/09/2023
|
Rasheeda
|
1613008006WL040767
|
Rasheeda
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973236
|
|
RASHEEDA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24180920230988315
|
18/09/2023
|
Saraswathy
|
1613008006WL040767
|
Saraswathy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973227
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24180920230988320
|
18/09/2023
|
Ushakumari
|
1613008006WL040767
|
Ushakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973230
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-018/135
(Thodiyoor)
|
1613008006NRG24180920230988324
|
18/09/2023
|
RAGHAVAN P
|
1613008006WL040767
|
RAGHAVAN P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973290
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-018/169
(Thodiyoor)
|
1613008006NRG24180920230988332
|
18/09/2023
|
Radha
|
1613008006WL040767
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973226
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-018/2418
(Thodiyoor)
|
1613008006NRG24180920230988335
|
18/09/2023
|
Sulochana
|
1613008006WL040767
|
Sulochana
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973229
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-018/2956
(Thodiyoor)
|
1613008006NRG24180920230988339
|
18/09/2023
|
Sundaran
|
1613008006WL040767
|
Sundaran
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973231
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-018/3109
(Thodiyoor)
|
1613008006NRG24180920230988340
|
18/09/2023
|
Mahilamani
|
1613008006WL040767
|
Mahilamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973225
|
|
Mrs. B MAHILAMANY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24180920230988344
|
18/09/2023
|
Sathyabhama
|
1613008006WL040767
|
Sathyabhama
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325973281
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-018/531
(Thodiyoor)
|
1613008006NRG24180920230988345
|
18/09/2023
|
Usaiba beevi
|
1613008006WL040767
|
Usaiba beevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973228
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-018/5516
(Thodiyoor)
|
1613008006NRG24180920230988346
|
18/09/2023
|
Ajitha
|
1613008006WL040767
|
Ajitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973280
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-018/1210
(Thodiyoor)
|
1613008006NRG24180920230988312
|
18/09/2023
|
Sreedevi.C
|
1613008006WL040767
|
Sreedevi.C
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973237
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-018/1222
(Thodiyoor)
|
1613008006NRG24180920230988319
|
18/09/2023
|
Mani S
|
1613008006WL040767
|
Mani S
|
00409
|
SIBL0000140
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973224
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24180920230988322
|
18/09/2023
|
Vijayamma
|
1613008006WL040767
|
Vijayamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325973239
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
33
|
Oachira
|
KL-13-008-006-018/151
(Thodiyoor)
|
1613008006NRG24180920230988330
|
18/09/2023
|
Sathyabhama
|
1613008006WL040767
|
Sathyabhama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973262
|
|
SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24180920230988336
|
18/09/2023
|
Ajitha
|
1613008006WL040767
|
Ajitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973243
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24180920230988341
|
18/09/2023
|
Leela
|
1613008006WL040767
|
Leela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973244
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24180920230988342
|
18/09/2023
|
Suseela
|
1613008006WL040767
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973261
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-018/681
(Thodiyoor)
|
1613008006NRG24180920230988349
|
18/09/2023
|
Kunjumol
|
1613008006WL040767
|
Kunjumol
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973241
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24180920230988354
|
18/09/2023
|
Ragini
|
1613008006WL040767
|
Ragini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973259
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-006-018/842
(Thodiyoor)
|
1613008006NRG24180920230988358
|
18/09/2023
|
Aji.K
|
1613008006WL040767
|
Aji.K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973245
|
|
MRS AJI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-018/87
(Thodiyoor)
|
1613008006NRG24180920230988363
|
18/09/2023
|
Geetha
|
1613008006WL040767
|
Geetha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973238
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24180920230988369
|
18/09/2023
|
Sainayoraji
|
1613008006WL040767
|
Sainayoraji
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973240
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24180920230988370
|
18/09/2023
|
Sobha
|
1613008006WL040767
|
Sobha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325973242
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24180920230988371
|
18/09/2023
|
Rama
|
1613008006WL040767
|
Rama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973260
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-018/1208
(Thodiyoor)
|
1613008006NRG24180920230988311
|
18/09/2023
|
Usha.A
|
1613008006WL040767
|
Usha.A
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973285
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24180920230988314
|
18/09/2023
|
Santha
|
1613008006WL040767
|
Santha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325973287
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
46
|
Oachira
|
KL-13-008-006-018/1499
(Thodiyoor)
|
1613008006NRG24180920230988327
|
18/09/2023
|
Geetha K
|
1613008006WL040767
|
Geetha K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973284
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24180920230988333
|
18/09/2023
|
Valsala
|
1613008006WL040767
|
Valsala
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325973286
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-018/813
(Thodiyoor)
|
1613008006NRG24180920230988353
|
18/09/2023
|
Rajamma
|
1613008006WL040767
|
Rajamma
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325973288
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24180920230988366
|
18/09/2023
|
Sheela
|
1613008006WL040767
|
Sheela
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973282
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-018/915
(Thodiyoor)
|
1613008006NRG24180920230988368
|
18/09/2023
|
Latha.M
|
1613008006WL040767
|
Latha.M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973283
|
|
Mrs. LATHA .
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24180920230988373
|
18/09/2023
|
ASOKAN.S
|
1613008006WL040767
|
ASOKAN.S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325973279
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24180920230988356
|
18/09/2023
|
Kunjumol
|
1613008006WL040767
|
Kunjumol
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973289
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24180920230988308
|
18/09/2023
|
Sasikala.R
|
1613008006WL040767
|
Sasikala.R
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973253
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-006-018/1215
(Thodiyoor)
|
1613008006NRG24180920230988316
|
18/09/2023
|
Sasikala.M
|
1613008006WL040767
|
Sasikala.M
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973250
|
|
SASIKALA M
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-018/1221
(Thodiyoor)
|
1613008006NRG24180920230988318
|
18/09/2023
|
Radhamani
|
1613008006WL040767
|
Radhamani
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973247
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
56
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24180920230988321
|
18/09/2023
|
Mini K
|
1613008006WL040767
|
Mini K
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973254
|
|
MINI
|
UCO BANK(607066)
|
|
57
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24180920230988323
|
18/09/2023
|
Sheela C
|
1613008006WL040767
|
Sheela C
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973249
|
|
SHEELA S
|
UCO BANK(607066)
|
|
58
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24180920230988325
|
18/09/2023
|
REMA N
|
1613008006WL040767
|
REMA N
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973246
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24180920230988328
|
18/09/2023
|
Girija
|
1613008006WL040767
|
Girija
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973248
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
60
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24180920230988331
|
18/09/2023
|
Jayasree
|
1613008006WL040767
|
Jayasree
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973257
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24180920230988347
|
18/09/2023
|
ANU
|
1613008006WL040767
|
ANU
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325973252
|
|
ANU
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24180920230988351
|
18/09/2023
|
Sunitha
|
1613008006WL040767
|
Sunitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325973255
|
|
SUNITHA
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24180920230988361
|
18/09/2023
|
Ajitha B
|
1613008006WL040767
|
Ajitha B
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973251
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24180920230988362
|
18/09/2023
|
SALEENA
|
1613008006WL040767
|
SALEENA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973256
|
|
SALEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-018/1218
(Thodiyoor)
|
1613008006NRG24180920230988317
|
18/09/2023
|
Ajitha
|
1613008006WL040767
|
Ajitha
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325973268
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24180920230988334
|
18/09/2023
|
Lekha C
|
1613008006WL040767
|
Lekha C
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973267
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24180920230988365
|
18/09/2023
|
Fathimakunju
|
1613008006WL040767
|
Fathimakunju
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325973266
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|