|
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-13-008-006-005/1461
(Thodiyoor)
|
1613008006NRG24140620230356617
|
14/06/2023
|
Thankappanchettiyar
|
1613008006WL014988
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102136
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/112
(Thodiyoor)
|
1613008006NRG24140620230356582
|
14/06/2023
|
SOMINI L
|
1613008006WL014988
|
SOMINI L
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102135
|
|
Mrs. SOMINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-005/1460
(Thodiyoor)
|
1613008006NRG24140620230356616
|
14/06/2023
|
Remadevi
|
1613008006WL014988
|
Remadevi
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102137
|
|
Mrs. rama devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG24140620230356607
|
14/06/2023
|
Maniyamma.K
|
1613008006WL014988
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102194
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/2110
(Thodiyoor)
|
1613008006NRG24140620230356577
|
14/06/2023
|
SUBHASHINI G
|
1613008006WL014988
|
SUBHASHINI G
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102184
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24140620230356579
|
14/06/2023
|
Sobha
|
1613008006WL014988
|
Sobha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102193
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-005/103
(Thodiyoor)
|
1613008006NRG24140620230356581
|
14/06/2023
|
Muraleedharanpillai
|
1613008006WL014988
|
Muraleedharanpillai
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102163
|
|
Mr. MURALEEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-005/120
(Thodiyoor)
|
1613008006NRG24140620230356584
|
14/06/2023
|
Niza
|
1613008006WL014988
|
Niza
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102157
|
|
MRS NIZA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-005/123
(Thodiyoor)
|
1613008006NRG24140620230356585
|
14/06/2023
|
beevikutty
|
1613008006WL014988
|
beevikutty
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102150
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24140620230356586
|
14/06/2023
|
Prasanna Kumar V
|
1613008006WL014988
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102181
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG24140620230356588
|
14/06/2023
|
Prasannakumari
|
1613008006WL014988
|
Prasannakumari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102156
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1419
(Thodiyoor)
|
1613008006NRG24140620230356589
|
14/06/2023
|
Saralamaniyama
|
1613008006WL014988
|
Saralamaniyama
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102190
|
|
Mrs. SARALAMANI AMMA R
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-005/1435
(Thodiyoor)
|
1613008006NRG24140620230356598
|
14/06/2023
|
Saraswathyamma
|
1613008006WL014988
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102162
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/1438
(Thodiyoor)
|
1613008006NRG24140620230356599
|
14/06/2023
|
Bindhu
|
1613008006WL014988
|
Bindhu
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102160
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG24140620230356600
|
14/06/2023
|
Lalitha
|
1613008006WL014988
|
Lalitha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102159
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24140620230356603
|
14/06/2023
|
Sathyamma
|
1613008006WL014988
|
Sathyamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102189
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24140620230356608
|
14/06/2023
|
Ushakumary
|
1613008006WL014988
|
Ushakumary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102188
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24140620230356609
|
14/06/2023
|
Radhamma.C
|
1613008006WL014988
|
Radhamma.C
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102152
|
|
Mrs. Radhamma C
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-005/1455
(Thodiyoor)
|
1613008006NRG24140620230356611
|
14/06/2023
|
Savuda
|
1613008006WL014988
|
Savuda
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102145
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-005/1457
(Thodiyoor)
|
1613008006NRG24140620230356613
|
14/06/2023
|
Nadeera
|
1613008006WL014988
|
Nadeera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102187
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24140620230356614
|
14/06/2023
|
Minikumary
|
1613008006WL014988
|
Minikumary
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102153
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG24140620230356615
|
14/06/2023
|
Leelamma
|
1613008006WL014988
|
Leelamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102191
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24140620230356618
|
14/06/2023
|
Vasandhakumari
|
1613008006WL014988
|
Vasandhakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102185
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24140620230356619
|
14/06/2023
|
Sajila
|
1613008006WL014988
|
Sajila
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102154
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-005/1465
(Thodiyoor)
|
1613008006NRG24140620230356620
|
14/06/2023
|
Radhamaniamma
|
1613008006WL014988
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102158
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-005/1468
(Thodiyoor)
|
1613008006NRG24140620230356622
|
14/06/2023
|
Khadeejabeevi
|
1613008006WL014988
|
Khadeejabeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102151
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24140620230356623
|
14/06/2023
|
Indira C
|
1613008006WL014988
|
Indira C
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102147
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-005/1479
(Thodiyoor)
|
1613008006NRG24140620230356626
|
14/06/2023
|
Laila
|
1613008006WL014988
|
Laila
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102164
|
|
MRS LAILA MAJEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24140620230356629
|
14/06/2023
|
Vijayamma
|
1613008006WL014988
|
Vijayamma
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102148
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-005/2532
(Thodiyoor)
|
1613008006NRG24140620230356634
|
14/06/2023
|
Seenath
|
1613008006WL014988
|
Seenath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102155
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-005/295
(Thodiyoor)
|
1613008006NRG24140620230356637
|
14/06/2023
|
Naseema P
|
1613008006WL014988
|
Naseema P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102186
|
|
Mrs. nasseema
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-005/297
(Thodiyoor)
|
1613008006NRG24140620230356638
|
14/06/2023
|
MAHMOODA
|
1613008006WL014988
|
MAHMOODA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102161
|
|
Mrs. MAHMOODA .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG24140620230356639
|
14/06/2023
|
Kunjumuthu K
|
1613008006WL014988
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102149
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24140620230356644
|
14/06/2023
|
Rehumath
|
1613008006WL014988
|
Rehumath
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102146
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24140620230356645
|
14/06/2023
|
Saleena
|
1613008006WL014988
|
Saleena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102192
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG24140620230356604
|
14/06/2023
|
SHAHUBANATH
|
1613008006WL014988
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102197
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-005/1950
(Thodiyoor)
|
1613008006NRG24140620230356627
|
14/06/2023
|
Arifabeevi
|
1613008006WL014988
|
Arifabeevi
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102195
|
|
ARIFABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG24140620230356631
|
14/06/2023
|
Sulaimuthu
|
1613008006WL014988
|
Sulaimuthu
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102196
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-005/117
(Thodiyoor)
|
1613008006NRG24140620230356583
|
14/06/2023
|
Sabeena
|
1613008006WL014988
|
Sabeena
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102183
|
|
SABEENA J
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG24140620230356594
|
14/06/2023
|
Rajila
|
1613008006WL014988
|
Rajila
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102182
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG24140620230356630
|
14/06/2023
|
Rejimol J
|
1613008006WL014988
|
Rejimol J
|
00415
|
SBIN0001829
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102128
|
|
MRS REJI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24140620230356590
|
14/06/2023
|
Rajalekshmi Amma
|
1613008006WL014988
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102167
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG24140620230356628
|
14/06/2023
|
Geetha
|
1613008006WL014988
|
Geetha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102170
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-006-005/2874
(Thodiyoor)
|
1613008006NRG24140620230356636
|
14/06/2023
|
Saraswathiyamma
|
1613008006WL014988
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102176
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG24140620230356646
|
14/06/2023
|
Radhamani
|
1613008006WL014988
|
Radhamani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102125
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-004/2464
(Thodiyoor)
|
1613008006NRG24140620230356578
|
14/06/2023
|
Jameela
|
1613008006WL014988
|
Jameela
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102127
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24140620230356650
|
14/06/2023
|
NAJEELA
|
1613008006WL014988
|
NAJEELA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102129
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG24140620230356652
|
14/06/2023
|
Noorjabeevi
|
1613008006WL014988
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102126
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-005/1421
(Thodiyoor)
|
1613008006NRG24140620230356591
|
14/06/2023
|
Vijayamma
|
1613008006WL014988
|
Vijayamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102174
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG24140620230356592
|
14/06/2023
|
Rathydevi
|
1613008006WL014988
|
Rathydevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102178
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-006-005/1444
(Thodiyoor)
|
1613008006NRG24140620230356602
|
14/06/2023
|
Santhamma
|
1613008006WL014988
|
Santhamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102172
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-005/1447
(Thodiyoor)
|
1613008006NRG24140620230356605
|
14/06/2023
|
Nithyajayachandran
|
1613008006WL014988
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102177
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-005/1448
(Thodiyoor)
|
1613008006NRG24140620230356606
|
14/06/2023
|
Usha
|
1613008006WL014988
|
Usha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102166
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24140620230356624
|
14/06/2023
|
Jayasree
|
1613008006WL014988
|
Jayasree
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102171
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-005/2524
(Thodiyoor)
|
1613008006NRG24140620230356633
|
14/06/2023
|
Rethnamma
|
1613008006WL014988
|
Rethnamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102173
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24140620230356643
|
14/06/2023
|
Nabeesath.K
|
1613008006WL014988
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102169
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24140620230356649
|
14/06/2023
|
SREEDEVI AMMA
|
1613008006WL014988
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102165
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-005/1415
(Thodiyoor)
|
1613008006NRG24140620230356587
|
14/06/2023
|
Girijakumari
|
1613008006WL014988
|
Girijakumari
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102179
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24140620230356610
|
14/06/2023
|
Sivadasanpilla
|
1613008006WL014988
|
Sivadasanpilla
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102180
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-005/301
(Thodiyoor)
|
1613008006NRG24140620230356640
|
14/06/2023
|
Sathiyamma
|
1613008006WL014988
|
Sathiyamma
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102175
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24140620230356651
|
14/06/2023
|
Ambika.B
|
1613008006WL014988
|
Ambika.B
|
00415
|
SBIN0071008
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660102168
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24140620230356593
|
14/06/2023
|
Junidha
|
1613008006WL014988
|
Junidha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102132
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-005/1440
(Thodiyoor)
|
1613008006NRG24140620230356601
|
14/06/2023
|
Sunitha
|
1613008006WL014988
|
Sunitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102130
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24140620230356612
|
14/06/2023
|
Abidabeevi
|
1613008006WL014988
|
Abidabeevi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102133
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
65
|
Oachira
|
KL-13-008-006-005/1477
(Thodiyoor)
|
1613008006NRG24140620230356625
|
14/06/2023
|
Selmabeevi
|
1613008006WL014988
|
Selmabeevi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102134
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG24140620230356641
|
14/06/2023
|
Sainaba Beevi
|
1613008006WL014988
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102131
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-005/2389
(Thodiyoor)
|
1613008006NRG24140620230356632
|
14/06/2023
|
NAZEEMA K
|
1613008006WL014988
|
NAZEEMA K
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102144
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-005/1428
(Thodiyoor)
|
1613008006NRG24140620230356595
|
14/06/2023
|
Rahiyanathu
|
1613008006WL014988
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102139
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24140620230356597
|
14/06/2023
|
Geethamma.R
|
1613008006WL014988
|
Geethamma.R
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660102141
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24140620230356621
|
14/06/2023
|
Thankamma
|
1613008006WL014988
|
Thankamma
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102143
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Oachira
|
KL-13-008-006-005/2873
(Thodiyoor)
|
1613008006NRG24140620230356635
|
14/06/2023
|
Sheejath
|
1613008006WL014988
|
Sheejath
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102140
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24140620230356642
|
14/06/2023
|
Jameela
|
1613008006WL014988
|
Jameela
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102138
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Oachira
|
KL-13-008-006-005/5507
(Thodiyoor)
|
1613008006NRG24140620230356648
|
14/06/2023
|
SAHEERATH R
|
1613008006WL014988
|
SAHEERATH R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660102142
|
|
SAHEERATH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|