|
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-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG24160920230980336
|
16/09/2023
|
Hamsathu beevi
|
1613008006WL040451
|
Hamsathu beevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948228
|
|
HAMSATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/1580
(Thodiyoor)
|
1613008006NRG24160920230980324
|
16/09/2023
|
Saleena
|
1613008006WL040451
|
Saleena
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948234
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24160920230980352
|
16/09/2023
|
Kanakamma B
|
1613008006WL040451
|
Kanakamma B
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948244
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/1559
(Thodiyoor)
|
1613008006NRG24160920230980316
|
16/09/2023
|
Rajamma
|
1613008006WL040451
|
Rajamma
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272948239
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24160920230980350
|
16/09/2023
|
SHYNI
|
1613008006WL040451
|
SHYNI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948240
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-022/444
(Thodiyoor)
|
1613008006NRG24160920230980354
|
16/09/2023
|
KOMALAM B BINDHU
|
1613008006WL040451
|
KOMALAM B BINDHU
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948223
|
|
KOMALAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-022/110
(Thodiyoor)
|
1613008006NRG24160920230980303
|
16/09/2023
|
Ajitha
|
1613008006WL040451
|
Ajitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948213
|
|
AJITHA S
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-022/1544
(Thodiyoor)
|
1613008006NRG24160920230980307
|
16/09/2023
|
Geetha
|
1613008006WL040451
|
Geetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948248
|
|
Mrs. GEETHA SATHEESAN
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1546
(Thodiyoor)
|
1613008006NRG24160920230980309
|
16/09/2023
|
Rekha
|
1613008006WL040451
|
Rekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948220
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24160920230980311
|
16/09/2023
|
Nadeera
|
1613008006WL040451
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948250
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24160920230980313
|
16/09/2023
|
Sobha
|
1613008006WL040451
|
Sobha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272948253
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24160920230980314
|
16/09/2023
|
Vasanthi
|
1613008006WL040451
|
Vasanthi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948247
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/1561
(Thodiyoor)
|
1613008006NRG24160920230980317
|
16/09/2023
|
Sudha
|
1613008006WL040451
|
Sudha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948262
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/1562
(Thodiyoor)
|
1613008006NRG24160920230980318
|
16/09/2023
|
Ambili
|
1613008006WL040451
|
Ambili
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272948256
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24160920230980319
|
16/09/2023
|
Usha
|
1613008006WL040451
|
Usha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948221
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24160920230980320
|
16/09/2023
|
Radha
|
1613008006WL040451
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948216
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24160920230980323
|
16/09/2023
|
Edakkulangara
|
1613008006WL040451
|
Edakkulangara
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948207
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-022/1582
(Thodiyoor)
|
1613008006NRG24160920230980325
|
16/09/2023
|
Shilajakumari
|
1613008006WL040451
|
Shilajakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948219
|
|
SHYLAJA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24160920230980327
|
16/09/2023
|
Kunjipennu
|
1613008006WL040451
|
Kunjipennu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948259
|
|
Mrs. KUNJI PENNU
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24160920230980328
|
16/09/2023
|
Remani
|
1613008006WL040451
|
Remani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948214
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24160920230980331
|
16/09/2023
|
Sauda beevi
|
1613008006WL040451
|
Sauda beevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948215
|
|
Mrs. Souda Beevi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-022/2053
(Thodiyoor)
|
1613008006NRG24160920230980332
|
16/09/2023
|
Mini
|
1613008006WL040451
|
Mini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948218
|
|
Mrs. G MINI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24160920230980335
|
16/09/2023
|
Arundathi
|
1613008006WL040451
|
Arundathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272948254
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24160920230980338
|
16/09/2023
|
Radhamani
|
1613008006WL040451
|
Radhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948208
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24160920230980339
|
16/09/2023
|
Sudhamani
|
1613008006WL040451
|
Sudhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948222
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24160920230980340
|
16/09/2023
|
Radha
|
1613008006WL040451
|
Radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948260
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24160920230980341
|
16/09/2023
|
SARASAMMA
|
1613008006WL040451
|
SARASAMMA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948209
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-022/3354
(Thodiyoor)
|
1613008006NRG24160920230980343
|
16/09/2023
|
Aabida
|
1613008006WL040451
|
Aabida
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272948251
|
|
Mrs. Abida
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24160920230980345
|
16/09/2023
|
Gomathi
|
1613008006WL040451
|
Gomathi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948217
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-022/3465
(Thodiyoor)
|
1613008006NRG24160920230980349
|
16/09/2023
|
MANIYAMMA
|
1613008006WL040451
|
MANIYAMMA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272948269
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24160920230980353
|
16/09/2023
|
Sivakami
|
1613008006WL040451
|
Sivakami
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272948258
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24160920230980357
|
16/09/2023
|
Omana
|
1613008006WL040451
|
Omana
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272948206
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24160920230980358
|
16/09/2023
|
Usha Kumari
|
1613008006WL040451
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948249
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
34
|
Oachira
|
KL-13-008-006-022/607
(Thodiyoor)
|
1613008006NRG24160920230980359
|
16/09/2023
|
Ambikakumari
|
1613008006WL040451
|
Ambikakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948246
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24160920230980360
|
16/09/2023
|
Sasikala
|
1613008006WL040451
|
Sasikala
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948212
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24160920230980361
|
16/09/2023
|
Suseela
|
1613008006WL040451
|
Suseela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948261
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24160920230980362
|
16/09/2023
|
Radhamany
|
1613008006WL040451
|
Radhamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948252
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
38
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24160920230980363
|
16/09/2023
|
Subeena
|
1613008006WL040451
|
Subeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948257
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24160920230980364
|
16/09/2023
|
Rohini
|
1613008006WL040451
|
Rohini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948211
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24160920230980366
|
16/09/2023
|
Geetha.S
|
1613008006WL040451
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272948255
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24160920230980367
|
16/09/2023
|
RADHA
|
1613008006WL040451
|
RADHA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948271
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24160920230980321
|
16/09/2023
|
SARASAMMA K
|
1613008006WL040451
|
SARASAMMA K
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272948210
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG24160920230980308
|
16/09/2023
|
Baby
|
1613008006WL040451
|
Baby
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948270
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24160920230980304
|
16/09/2023
|
Renuakayamma
|
1613008006WL040451
|
Renuakayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948224
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24160920230980305
|
16/09/2023
|
Krishnakumary
|
1613008006WL040451
|
Krishnakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948227
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-022/146
(Thodiyoor)
|
1613008006NRG24160920230980306
|
16/09/2023
|
SARASWATHY
|
1613008006WL040451
|
SARASWATHY
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272948225
|
|
MRS SARASWATHY WO GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24160920230980312
|
16/09/2023
|
Mini
|
1613008006WL040451
|
Mini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948236
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24160920230980326
|
16/09/2023
|
Ambili
|
1613008006WL040451
|
Ambili
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948226
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24160920230980329
|
16/09/2023
|
Bindhu
|
1613008006WL040451
|
Bindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948266
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24160920230980342
|
16/09/2023
|
SINI
|
1613008006WL040451
|
SINI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948265
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-022/3446
(Thodiyoor)
|
1613008006NRG24160920230980347
|
16/09/2023
|
Nisha
|
1613008006WL040451
|
Nisha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948238
|
|
NISHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24160920230980365
|
16/09/2023
|
Sasikala
|
1613008006WL040451
|
Sasikala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948237
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24160920230980368
|
16/09/2023
|
Lekha S
|
1613008006WL040451
|
Lekha S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948235
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24160920230980369
|
16/09/2023
|
Saraswathi
|
1613008006WL040451
|
Saraswathi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272948272
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-022/3374
(Thodiyoor)
|
1613008006NRG24160920230980344
|
16/09/2023
|
REMA L
|
1613008006WL040451
|
REMA L
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272948263
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24160920230980346
|
16/09/2023
|
Sumathi
|
1613008006WL040451
|
Sumathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272948268
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24160920230980348
|
16/09/2023
|
Remani
|
1613008006WL040451
|
Remani
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948267
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-022/600
(Thodiyoor)
|
1613008006NRG24160920230980355
|
16/09/2023
|
Bindhu
|
1613008006WL040451
|
Bindhu
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272948264
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24160920230980310
|
16/09/2023
|
Panchami
|
1613008006WL040451
|
Panchami
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948232
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
60
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24160920230980315
|
16/09/2023
|
Girija
|
1613008006WL040451
|
Girija
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948231
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
61
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24160920230980333
|
16/09/2023
|
Sindhu
|
1613008006WL040451
|
Sindhu
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948229
|
|
SINDHU C
|
DHANALAXMI BANK(607239)
|
|
62
|
Oachira
|
KL-13-008-006-022/3468
(Thodiyoor)
|
1613008006NRG24160920230980351
|
16/09/2023
|
PINKY S
|
1613008006WL040451
|
PINKY S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948233
|
|
PINKY S
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24160920230980356
|
16/09/2023
|
Nirmala
|
1613008006WL040451
|
Nirmala
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948230
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24160920230980330
|
16/09/2023
|
Subhakumary
|
1613008006WL040451
|
Subhakumary
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272948245
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24160920230980302
|
16/09/2023
|
Vanaja
|
1613008006WL040451
|
Vanaja
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272948205
|
|
VANAJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24160920230980322
|
16/09/2023
|
Ajithakumari
|
1613008006WL040451
|
Ajithakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948242
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24160920230980334
|
16/09/2023
|
Rejimol
|
1613008006WL040451
|
Rejimol
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948243
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG24160920230980337
|
16/09/2023
|
Thangalkunju
|
1613008006WL040451
|
Thangalkunju
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272948241
|
|
THANGAL KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|