|
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)
|
1613008006NRG24021120231356151
|
03/11/2023
|
Thankappanchettiyar
|
1613008006WL057635
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910541
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/112
(Thodiyoor)
|
1613008006NRG24021120231356113
|
03/11/2023
|
SOMINI L
|
1613008006WL057635
|
SOMINI L
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910544
|
|
Mrs. SOMINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-005/1460
(Thodiyoor)
|
1613008006NRG24021120231356150
|
03/11/2023
|
Remadevi
|
1613008006WL057635
|
Remadevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910556
|
|
Mrs. rama devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG24021120231356141
|
03/11/2023
|
Maniyamma.K
|
1613008006WL057635
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910532
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/2110
(Thodiyoor)
|
1613008006NRG24021120231356109
|
03/11/2023
|
SUBHASHINI G
|
1613008006WL057635
|
SUBHASHINI G
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910600
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24021120231356111
|
03/11/2023
|
Sobha
|
1613008006WL057635
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910535
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-005/120
(Thodiyoor)
|
1613008006NRG24021120231356114
|
03/11/2023
|
Niza
|
1613008006WL057635
|
Niza
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910579
|
|
MRS NIZA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-005/121
(Thodiyoor)
|
1613008006NRG24021120231356115
|
03/11/2023
|
Shajila
|
1613008006WL057635
|
Shajila
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021910578
|
|
SHAJILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-006-005/123
(Thodiyoor)
|
1613008006NRG24021120231356116
|
03/11/2023
|
beevikutty
|
1613008006WL057635
|
beevikutty
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910577
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24021120231356117
|
03/11/2023
|
Prasanna Kumar V
|
1613008006WL057635
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910599
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-005/1413
(Thodiyoor)
|
1613008006NRG24021120231356118
|
03/11/2023
|
Suseela B
|
1613008006WL057635
|
Suseela B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910527
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG24021120231356120
|
03/11/2023
|
Prasannakumari
|
1613008006WL057635
|
Prasannakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910551
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-005/1429
(Thodiyoor)
|
1613008006NRG24021120231356128
|
03/11/2023
|
Radhamani
|
1613008006WL057635
|
Radhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910580
|
|
RADHAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-005/1431
(Thodiyoor)
|
1613008006NRG24021120231356130
|
03/11/2023
|
Sathyamma
|
1613008006WL057635
|
Sathyamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910553
|
|
Mrs. Sathyamma
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1435
(Thodiyoor)
|
1613008006NRG24021120231356132
|
03/11/2023
|
Saraswathyamma
|
1613008006WL057635
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910568
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/1438
(Thodiyoor)
|
1613008006NRG24021120231356133
|
03/11/2023
|
Bindhu
|
1613008006WL057635
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910554
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG24021120231356134
|
03/11/2023
|
Lalitha
|
1613008006WL057635
|
Lalitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910574
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24021120231356137
|
03/11/2023
|
Sathyamma
|
1613008006WL057635
|
Sathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910528
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24021120231356142
|
03/11/2023
|
Ushakumary
|
1613008006WL057635
|
Ushakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910526
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24021120231356143
|
03/11/2023
|
Radhamma.C
|
1613008006WL057635
|
Radhamma.C
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021910562
|
|
RADHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-005/1455
(Thodiyoor)
|
1613008006NRG24021120231356145
|
03/11/2023
|
Savuda
|
1613008006WL057635
|
Savuda
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910555
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-005/1457
(Thodiyoor)
|
1613008006NRG24021120231356147
|
03/11/2023
|
Nadeera
|
1613008006WL057635
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910525
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24021120231356148
|
03/11/2023
|
Minikumary
|
1613008006WL057635
|
Minikumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910563
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG24021120231356149
|
03/11/2023
|
Leelamma
|
1613008006WL057635
|
Leelamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910529
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24021120231356152
|
03/11/2023
|
Vasandhakumari
|
1613008006WL057635
|
Vasandhakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910523
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24021120231356153
|
03/11/2023
|
Sajila
|
1613008006WL057635
|
Sajila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910575
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG24021120231356154
|
03/11/2023
|
Thankamani
|
1613008006WL057635
|
Thankamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910557
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-005/1465
(Thodiyoor)
|
1613008006NRG24021120231356155
|
03/11/2023
|
Radhamaniamma
|
1613008006WL057635
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910572
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24021120231356157
|
03/11/2023
|
Indira C
|
1613008006WL057635
|
Indira C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910569
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-005/1479
(Thodiyoor)
|
1613008006NRG24021120231356160
|
03/11/2023
|
Laila
|
1613008006WL057635
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910565
|
|
MRS LAILA MAJEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24021120231356164
|
03/11/2023
|
Vijayamma
|
1613008006WL057635
|
Vijayamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910576
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-005/2532
(Thodiyoor)
|
1613008006NRG24021120231356170
|
03/11/2023
|
Seenath
|
1613008006WL057635
|
Seenath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910570
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-005/2811
(Thodiyoor)
|
1613008006NRG24021120231356171
|
03/11/2023
|
SAVITHRI C
|
1613008006WL057635
|
SAVITHRI C
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910550
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-005/295
(Thodiyoor)
|
1613008006NRG24021120231356174
|
03/11/2023
|
Naseema P
|
1613008006WL057635
|
Naseema P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910524
|
|
Mrs. nasseema
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-005/297
(Thodiyoor)
|
1613008006NRG24021120231356175
|
03/11/2023
|
MAHMOODA
|
1613008006WL057635
|
MAHMOODA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910571
|
|
Mrs. MAHMOODA .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG24021120231356176
|
03/11/2023
|
Kunjumuthu K
|
1613008006WL057635
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910566
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24021120231356181
|
03/11/2023
|
Saleena
|
1613008006WL057635
|
Saleena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021910530
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG24021120231356138
|
03/11/2023
|
SHAHUBANATH
|
1613008006WL057635
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021910540
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-005/1950
(Thodiyoor)
|
1613008006NRG24021120231356161
|
03/11/2023
|
Arifabeevi
|
1613008006WL057635
|
Arifabeevi
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910538
|
|
ARIFABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG24021120231356166
|
03/11/2023
|
Sulaimuthu
|
1613008006WL057635
|
Sulaimuthu
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021910539
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG24021120231356125
|
03/11/2023
|
Rajila
|
1613008006WL057635
|
Rajila
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910593
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG24021120231356165
|
03/11/2023
|
Rejimol J
|
1613008006WL057635
|
Rejimol J
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910547
|
|
MRS REJI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24021120231356121
|
03/11/2023
|
Rajalekshmi Amma
|
1613008006WL057635
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910552
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG24021120231356162
|
03/11/2023
|
Geetha
|
1613008006WL057635
|
Geetha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021910590
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-006-005/2874
(Thodiyoor)
|
1613008006NRG24021120231356173
|
03/11/2023
|
Saraswathiyamma
|
1613008006WL057635
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910586
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG24021120231356182
|
03/11/2023
|
Radhamani
|
1613008006WL057635
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910546
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-004/2464
(Thodiyoor)
|
1613008006NRG24021120231356110
|
03/11/2023
|
Jameela
|
1613008006WL057635
|
Jameela
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910543
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24021120231356185
|
03/11/2023
|
NAJEELA
|
1613008006WL057635
|
NAJEELA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910548
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG24021120231356187
|
03/11/2023
|
Noorjabeevi
|
1613008006WL057635
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910542
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-005/1421
(Thodiyoor)
|
1613008006NRG24021120231356122
|
03/11/2023
|
Vijayamma
|
1613008006WL057635
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910585
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG24021120231356123
|
03/11/2023
|
Rathydevi
|
1613008006WL057635
|
Rathydevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910598
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Oachira
|
KL-13-008-006-005/1444
(Thodiyoor)
|
1613008006NRG24021120231356136
|
03/11/2023
|
Santhamma
|
1613008006WL057635
|
Santhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910589
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-005/1447
(Thodiyoor)
|
1613008006NRG24021120231356139
|
03/11/2023
|
Nithyajayachandran
|
1613008006WL057635
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910594
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-005/1448
(Thodiyoor)
|
1613008006NRG24021120231356140
|
03/11/2023
|
Usha
|
1613008006WL057635
|
Usha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910561
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24021120231356158
|
03/11/2023
|
Jayasree
|
1613008006WL057635
|
Jayasree
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910597
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Oachira
|
KL-13-008-006-005/2524
(Thodiyoor)
|
1613008006NRG24021120231356168
|
03/11/2023
|
Rethnamma
|
1613008006WL057635
|
Rethnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910587
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24021120231356180
|
03/11/2023
|
Nabeesath.K
|
1613008006WL057635
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910596
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Oachira
|
KL-13-008-006-005/5523
(Thodiyoor)
|
1613008006NRG24021120231356186
|
03/11/2023
|
Sheeja S
|
1613008006WL057635
|
Sheeja S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910583
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-005/1415
(Thodiyoor)
|
1613008006NRG24021120231356119
|
03/11/2023
|
Girijakumari
|
1613008006WL057635
|
Girijakumari
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910592
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24021120231356144
|
03/11/2023
|
Sivadasanpilla
|
1613008006WL057635
|
Sivadasanpilla
|
00415
|
SBIN0071008
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021910595
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-005/2530
(Thodiyoor)
|
1613008006NRG24021120231356169
|
03/11/2023
|
sheeja
|
1613008006WL057635
|
sheeja
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910591
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-005/301
(Thodiyoor)
|
1613008006NRG24021120231356177
|
03/11/2023
|
Sathiyamma
|
1613008006WL057635
|
Sathiyamma
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910588
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-004/3032
(Thodiyoor)
|
1613008006NRG24021120231356112
|
03/11/2023
|
ANITHAKUMARI
|
1613008006WL057635
|
ANITHAKUMARI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021910545
|
|
ANITHAKUMARI
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24021120231356124
|
03/11/2023
|
Junidha
|
1613008006WL057635
|
Junidha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910537
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
65
|
Oachira
|
KL-13-008-006-005/1440
(Thodiyoor)
|
1613008006NRG24021120231356135
|
03/11/2023
|
Sunitha
|
1613008006WL057635
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910531
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24021120231356146
|
03/11/2023
|
Abidabeevi
|
1613008006WL057635
|
Abidabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910536
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
67
|
Oachira
|
KL-13-008-006-005/1477
(Thodiyoor)
|
1613008006NRG24021120231356159
|
03/11/2023
|
Selmabeevi
|
1613008006WL057635
|
Selmabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910533
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG24021120231356178
|
03/11/2023
|
Sainaba Beevi
|
1613008006WL057635
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910534
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-005/2389
(Thodiyoor)
|
1613008006NRG24021120231356167
|
03/11/2023
|
NAZEEMA K
|
1613008006WL057635
|
NAZEEMA K
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910581
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-006-005/500
(Thodiyoor)
|
1613008006NRG24021120231356183
|
03/11/2023
|
JAMEELA I
|
1613008006WL057635
|
JAMEELA I
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021910584
|
|
JAMEELA.I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG24021120231356163
|
03/11/2023
|
Rajanchettiyar
|
1613008006WL057635
|
Rajanchettiyar
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021910522
|
|
RAJAN CHETTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-005/1427
(Thodiyoor)
|
1613008006NRG24021120231356126
|
03/11/2023
|
Smitha s
|
1613008006WL057635
|
Smitha s
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021910573
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Oachira
|
KL-13-008-006-005/1428
(Thodiyoor)
|
1613008006NRG24021120231356127
|
03/11/2023
|
Rahiyanathu
|
1613008006WL057635
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910549
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24021120231356129
|
03/11/2023
|
Vasandakumari
|
1613008006WL057635
|
Vasandakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910559
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24021120231356131
|
03/11/2023
|
Geethamma.R
|
1613008006WL057635
|
Geethamma.R
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021910560
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24021120231356156
|
03/11/2023
|
Thankamma
|
1613008006WL057635
|
Thankamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910564
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Oachira
|
KL-13-008-006-005/2873
(Thodiyoor)
|
1613008006NRG24021120231356172
|
03/11/2023
|
Sheejath
|
1613008006WL057635
|
Sheejath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021910558
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24021120231356179
|
03/11/2023
|
Jameela
|
1613008006WL057635
|
Jameela
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021910567
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-006-005/5507
(Thodiyoor)
|
1613008006NRG24021120231356184
|
03/11/2023
|
SAHEERATH R
|
1613008006WL057635
|
SAHEERATH R
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021910582
|
|
SAHEERATH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132201
|
132201
|
|
|
|
|
|
|
|