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-13-008-006-016/591 (Thodiyoor)
|
1613008006NRG24250420230077330
|
25/04/2023
|
Bindhu Mol
|
1613008006WL002929
|
Bindhu Mol
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747142802
|
|
BINDU
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-017/1105 (Thodiyoor)
|
1613008006NRG24250420230077338
|
25/04/2023
|
KAMALAKSHI AMMAL
|
1613008006WL002929
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142806
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
3
|
Oachira
|
KL-13-008-006-017/1111 (Thodiyoor)
|
1613008006NRG24250420230077342
|
25/04/2023
|
DHANA LEKSHMI AMMAL
|
1613008006WL002929
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142807
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
4
|
Oachira
|
KL-13-008-006-017/119 (Thodiyoor)
|
1613008006NRG24250420230077345
|
25/04/2023
|
SABEENA BEEVI
|
1613008006WL002929
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142805
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
5
|
Oachira
|
KL-13-008-006-017/194 (Thodiyoor)
|
1613008006NRG24250420230077351
|
25/04/2023
|
Sheeja
|
1613008006WL002929
|
Sheeja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142782
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
6
|
Oachira
|
KL-13-008-006-017/274 (Thodiyoor)
|
1613008006NRG24250420230077360
|
25/04/2023
|
REMANI AMMA
|
1613008006WL002929
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142803
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
7
|
Oachira
|
KL-13-008-006-017/2940 (Thodiyoor)
|
1613008006NRG24250420230077362
|
25/04/2023
|
Sreemandini
|
1613008006WL002929
|
Sreemandini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142808
|
|
SREEMANDINI
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-006-017/461 (Thodiyoor)
|
1613008006NRG24250420230077372
|
25/04/2023
|
nezikunju
|
1613008006WL002929
|
nezikunju
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142797
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
9
|
Oachira
|
KL-13-008-006-017/462 (Thodiyoor)
|
1613008006NRG24250420230077373
|
25/04/2023
|
Indiramma
|
1613008006WL002929
|
Indiramma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142801
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
10
|
Oachira
|
KL-13-008-006-017/468 (Thodiyoor)
|
1613008006NRG24250420230077375
|
25/04/2023
|
THANKACHI
|
1613008006WL002929
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142798
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
11
|
Oachira
|
KL-13-008-006-017/472 (Thodiyoor)
|
1613008006NRG24250420230077376
|
25/04/2023
|
Sathi
|
1613008006WL002929
|
Sathi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142800
|
|
SATHI O
|
BANK OF BARODA(606985)
|
12
|
Oachira
|
KL-13-008-006-017/74 (Thodiyoor)
|
1613008006NRG24250420230077388
|
25/04/2023
|
Remani
|
1613008006WL002929
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142804
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-006-017/751 (Thodiyoor)
|
1613008006NRG24250420230077389
|
25/04/2023
|
NASIMA
|
1613008006WL002929
|
NASIMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142799
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/2236 (Thodiyoor)
|
1613008006NRG24250420230077352
|
25/04/2023
|
MAJIDA BEEVI
|
1613008006WL002929
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142788
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/3012 (Thodiyoor)
|
1613008006NRG24250420230077363
|
25/04/2023
|
Arifabeevi
|
1613008006WL002929
|
Arifabeevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142795
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Oachira
|
KL-13-008-006-017/474 (Thodiyoor)
|
1613008006NRG24250420230077377
|
25/04/2023
|
Geetha
|
1613008006WL002929
|
Geetha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747142796
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
17
|
Oachira
|
KL-13-008-006-017/896 (Thodiyoor)
|
1613008006NRG24250420230077392
|
25/04/2023
|
Syamala
|
1613008006WL002929
|
Syamala
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142794
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-006-017/971 (Thodiyoor)
|
1613008006NRG24250420230077399
|
25/04/2023
|
Saleena S
|
1613008006WL002929
|
Saleena S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142809
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-016/1732 (Thodiyoor)
|
1613008006NRG24250420230077329
|
25/04/2023
|
Sheeja
|
1613008006WL002929
|
Sheeja
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142770
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-006-017/1103 (Thodiyoor)
|
1613008006NRG24250420230077336
|
25/04/2023
|
Umaiba
|
1613008006WL002929
|
Umaiba
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142769
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-006-017/1109 (Thodiyoor)
|
1613008006NRG24250420230077340
|
25/04/2023
|
Usha.A
|
1613008006WL002929
|
Usha.A
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142772
|
|
USHA
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-006-017/129 (Thodiyoor)
|
1613008006NRG24250420230077346
|
25/04/2023
|
Lalitha
|
1613008006WL002929
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142773
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-017/682 (Thodiyoor)
|
1613008006NRG24250420230077384
|
25/04/2023
|
Chandrika
|
1613008006WL002929
|
Chandrika
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142771
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-017/1003 (Thodiyoor)
|
1613008006NRG24250420230077331
|
25/04/2023
|
Noorjahan
|
1613008006WL002929
|
Noorjahan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142765
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-006-017/11 (Thodiyoor)
|
1613008006NRG24250420230077335
|
25/04/2023
|
SATHI S
|
1613008006WL002929
|
SATHI S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142758
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Oachira
|
KL-13-008-006-017/1104 (Thodiyoor)
|
1613008006NRG24250420230077337
|
25/04/2023
|
Mini.S
|
1613008006WL002929
|
Mini.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142755
|
|
Mini.S
|
DHANALAXMI BANK(607239)
|
27
|
Oachira
|
KL-13-008-006-017/1106 (Thodiyoor)
|
1613008006NRG24250420230077339
|
25/04/2023
|
Thankamany
|
1613008006WL002929
|
Thankamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142756
|
|
Thankamany
|
DHANALAXMI BANK(607239)
|
28
|
Oachira
|
KL-13-008-006-017/1112 (Thodiyoor)
|
1613008006NRG24250420230077343
|
25/04/2023
|
Mini.P
|
1613008006WL002929
|
Mini.P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142818
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-006-017/142 (Thodiyoor)
|
1613008006NRG24250420230077348
|
25/04/2023
|
Chandralekha
|
1613008006WL002929
|
Chandralekha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142824
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-017/2332 (Thodiyoor)
|
1613008006NRG24250420230077353
|
25/04/2023
|
MAJITHA BEEVI
|
1613008006WL002929
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142764
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-006-017/2580 (Thodiyoor)
|
1613008006NRG24250420230077355
|
25/04/2023
|
SEENA BEEVI
|
1613008006WL002929
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142762
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-006-017/2582 (Thodiyoor)
|
1613008006NRG24250420230077357
|
25/04/2023
|
Raji
|
1613008006WL002929
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142817
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-006-017/2585 (Thodiyoor)
|
1613008006NRG24250420230077358
|
25/04/2023
|
Geetha Babu
|
1613008006WL002929
|
Geetha Babu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142752
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-006-017/273 (Thodiyoor)
|
1613008006NRG24250420230077359
|
25/04/2023
|
Sreelatha
|
1613008006WL002929
|
Sreelatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142760
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-006-017/3328 (Thodiyoor)
|
1613008006NRG24250420230077364
|
25/04/2023
|
Rajamma
|
1613008006WL002929
|
Rajamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142753
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-006-017/347 (Thodiyoor)
|
1613008006NRG24250420230077365
|
25/04/2023
|
Krishnakumary
|
1613008006WL002929
|
Krishnakumary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142761
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-006-017/3477 (Thodiyoor)
|
1613008006NRG24250420230077366
|
25/04/2023
|
Vasanthakumary
|
1613008006WL002929
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142754
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-006-017/3479 (Thodiyoor)
|
1613008006NRG24250420230077367
|
25/04/2023
|
Sheeja
|
1613008006WL002929
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142766
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-017/3491 (Thodiyoor)
|
1613008006NRG24250420230077369
|
25/04/2023
|
RASHEEDA BEEVI
|
1613008006WL002929
|
RASHEEDA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142814
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-006-017/464 (Thodiyoor)
|
1613008006NRG24250420230077374
|
25/04/2023
|
Umaimuthu.P
|
1613008006WL002929
|
Umaimuthu.P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142815
|
|
Mrs. UMAIMUTHU ....
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-006-017/475 (Thodiyoor)
|
1613008006NRG24250420230077378
|
25/04/2023
|
Prameela
|
1613008006WL002929
|
Prameela
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747142763
|
|
Mrs. PRAMEELA J
|
INDIAN BANK(607105)
|
42
|
Oachira
|
KL-13-008-006-017/480 (Thodiyoor)
|
1613008006NRG24250420230077379
|
25/04/2023
|
Sathi
|
1613008006WL002929
|
Sathi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142757
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-006-017/482 (Thodiyoor)
|
1613008006NRG24250420230077380
|
25/04/2023
|
AMINA P
|
1613008006WL002929
|
AMINA P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142819
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-006-017/53 (Thodiyoor)
|
1613008006NRG24250420230077383
|
25/04/2023
|
GIRIJA KUMARI
|
1613008006WL002929
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142816
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-006-017/78 (Thodiyoor)
|
1613008006NRG24250420230077390
|
25/04/2023
|
Muthubeevi
|
1613008006WL002929
|
Muthubeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142759
|
|
Mrs. MUTHUBEEVI .
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-006-017/907 (Thodiyoor)
|
1613008006NRG24250420230077394
|
25/04/2023
|
Mani
|
1613008006WL002929
|
Mani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142767
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-017/957 (Thodiyoor)
|
1613008006NRG24250420230077398
|
25/04/2023
|
Sreeja
|
1613008006WL002929
|
Sreeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142768
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
48
|
Oachira
|
KL-13-008-006-017/99 (Thodiyoor)
|
1613008006NRG24250420230077401
|
25/04/2023
|
Bushra
|
1613008006WL002929
|
Bushra
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142825
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-007/4 (Thodiyoor)
|
1613008006NRG24250420230077328
|
25/04/2023
|
Noorjahan
|
1613008006WL002929
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142813
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-017/2335 (Thodiyoor)
|
1613008006NRG24250420230077354
|
25/04/2023
|
Seena
|
1613008006WL002929
|
Seena
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142774
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Oachira
|
KL-13-008-006-017/2581 (Thodiyoor)
|
1613008006NRG24250420230077356
|
25/04/2023
|
LAILA
|
1613008006WL002929
|
LAILA
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142775
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-017/141 (Thodiyoor)
|
1613008006NRG24250420230077347
|
25/04/2023
|
Krishnamma
|
1613008006WL002929
|
Krishnamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142778
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-017/143 (Thodiyoor)
|
1613008006NRG24250420230077349
|
25/04/2023
|
Alimuth
|
1613008006WL002929
|
Alimuth
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747142792
|
|
MRS ALIMUTH
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-006-017/3485 (Thodiyoor)
|
1613008006NRG24250420230077368
|
25/04/2023
|
Sarojini
|
1613008006WL002929
|
Sarojini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142781
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
55
|
Oachira
|
KL-13-008-006-017/3495 (Thodiyoor)
|
1613008006NRG24250420230077370
|
25/04/2023
|
SUSEELA
|
1613008006WL002929
|
SUSEELA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142791
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-006-017/3504 (Thodiyoor)
|
1613008006NRG24250420230077371
|
25/04/2023
|
SREEKUMAR PURUSHOTHAMAN
|
1613008006WL002929
|
SREEKUMAR PURUSHOTHAMAN
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142810
|
|
SREEKUMAR
|
BANK OF INDIA(508505)
|
57
|
Oachira
|
KL-13-008-006-017/485 (Thodiyoor)
|
1613008006NRG24250420230077381
|
25/04/2023
|
Ajithakumary
|
1613008006WL002929
|
Ajithakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142776
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
58
|
Oachira
|
KL-13-008-006-017/709 (Thodiyoor)
|
1613008006NRG24250420230077385
|
25/04/2023
|
Haseena
|
1613008006WL002929
|
Haseena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142779
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
59
|
Oachira
|
KL-13-008-006-017/900 (Thodiyoor)
|
1613008006NRG24250420230077393
|
25/04/2023
|
Laila
|
1613008006WL002929
|
Laila
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142789
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
60
|
Oachira
|
KL-13-008-006-017/916 (Thodiyoor)
|
1613008006NRG24250420230077395
|
25/04/2023
|
Suseela
|
1613008006WL002929
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142777
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
61
|
Oachira
|
KL-13-008-006-017/924 (Thodiyoor)
|
1613008006NRG24250420230077396
|
25/04/2023
|
VIMALAMMA P
|
1613008006WL002929
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142793
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
62
|
Oachira
|
KL-13-008-006-017/951 (Thodiyoor)
|
1613008006NRG24250420230077397
|
25/04/2023
|
Rema R
|
1613008006WL002929
|
Rema R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142790
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
63
|
Oachira
|
KL-13-008-006-019/121 (Thodiyoor)
|
1613008006NRG24250420230077402
|
25/04/2023
|
Ramla
|
1613008006WL002929
|
Ramla
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747142780
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-017/102 (Thodiyoor)
|
1613008006NRG24250420230077332
|
25/04/2023
|
Sathi
|
1613008006WL002929
|
Sathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142820
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
65
|
Oachira
|
KL-13-008-006-017/107 (Thodiyoor)
|
1613008006NRG24250420230077334
|
25/04/2023
|
SAJIDA.K.M
|
1613008006WL002929
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142822
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
66
|
Oachira
|
KL-13-008-006-017/1110 (Thodiyoor)
|
1613008006NRG24250420230077341
|
25/04/2023
|
Ponnamma
|
1613008006WL002929
|
Ponnamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142826
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
67
|
Oachira
|
KL-13-008-006-017/151 (Thodiyoor)
|
1613008006NRG24250420230077350
|
25/04/2023
|
Saleena
|
1613008006WL002929
|
Saleena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142821
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
68
|
Oachira
|
KL-13-008-006-017/276 (Thodiyoor)
|
1613008006NRG24250420230077361
|
25/04/2023
|
R.Radhamma
|
1613008006WL002929
|
R.Radhamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142811
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
69
|
Oachira
|
KL-13-008-006-017/50 (Thodiyoor)
|
1613008006NRG24250420230077382
|
25/04/2023
|
Rahiyanath
|
1613008006WL002929
|
Rahiyanath
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747142812
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Oachira
|
KL-13-008-006-019/894 (Thodiyoor)
|
1613008006NRG24250420230077403
|
25/04/2023
|
Lailabeevi
|
1613008006WL002929
|
Lailabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142823
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-017/104 (Thodiyoor)
|
1613008006NRG24250420230077333
|
25/04/2023
|
Sujatha
|
1613008006WL002929
|
Sujatha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747142785
|
|
SUJATHA V
|
UCO BANK(607066)
|
72
|
Oachira
|
KL-13-008-006-017/723 (Thodiyoor)
|
1613008006NRG24250420230077387
|
25/04/2023
|
REMA
|
1613008006WL002929
|
REMA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142784
|
|
REMA
|
UCO BANK(607066)
|
73
|
Oachira
|
KL-13-008-006-017/723 (Thodiyoor)
|
1613008006NRG24250420230077386
|
25/04/2023
|
THULASEEDHARAN
|
1613008006WL002929
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142787
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
74
|
Oachira
|
KL-13-008-006-017/86 (Thodiyoor)
|
1613008006NRG24250420230077391
|
25/04/2023
|
Sarala
|
1613008006WL002929
|
Sarala
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142786
|
|
SARALA T
|
UCO BANK(607066)
|
75
|
Oachira
|
KL-13-008-006-017/981 (Thodiyoor)
|
1613008006NRG24250420230077400
|
25/04/2023
|
Muneera
|
1613008006WL002929
|
Muneera
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747142783
|
|
MUNEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-017/1113 (Thodiyoor)
|
1613008006NRG24250420230077344
|
25/04/2023
|
Rohini
|
1613008006WL002929
|
Rohini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747142751
|
|
Rohini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|