|
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)
|
1613008006NRG24200720230587209
|
20/07/2023
|
Thankappanchettiyar
|
1613008006WL024806
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807582
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/112
(Thodiyoor)
|
1613008006NRG24200720230587173
|
20/07/2023
|
SOMINI L
|
1613008006WL024806
|
SOMINI L
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807578
|
|
Mrs. SOMINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-005/1460
(Thodiyoor)
|
1613008006NRG24200720230587208
|
20/07/2023
|
Remadevi
|
1613008006WL024806
|
Remadevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807583
|
|
Mrs. rama devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG24200720230587199
|
20/07/2023
|
Maniyamma.K
|
1613008006WL024806
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807566
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/2110
(Thodiyoor)
|
1613008006NRG24200720230587168
|
20/07/2023
|
SUBHASHINI G
|
1613008006WL024806
|
SUBHASHINI G
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807631
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24200720230587170
|
20/07/2023
|
Sobha
|
1613008006WL024806
|
Sobha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807565
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-005/103
(Thodiyoor)
|
1613008006NRG24200720230587172
|
20/07/2023
|
Muraleedharanpillai
|
1613008006WL024806
|
Muraleedharanpillai
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807611
|
|
Mr. MURALEEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-005/123
(Thodiyoor)
|
1613008006NRG24200720230587175
|
20/07/2023
|
beevikutty
|
1613008006WL024806
|
beevikutty
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807599
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24200720230587176
|
20/07/2023
|
Prasanna Kumar V
|
1613008006WL024806
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807628
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG24200720230587178
|
20/07/2023
|
Prasannakumari
|
1613008006WL024806
|
Prasannakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807606
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-005/1419
(Thodiyoor)
|
1613008006NRG24200720230587179
|
20/07/2023
|
Saralamaniyama
|
1613008006WL024806
|
Saralamaniyama
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807562
|
|
Mrs. SARALAMANI AMMA R
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1429
(Thodiyoor)
|
1613008006NRG24200720230587187
|
20/07/2023
|
Radhamani
|
1613008006WL024806
|
Radhamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807601
|
|
Mrs. Radhamani B
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-005/1435
(Thodiyoor)
|
1613008006NRG24200720230587190
|
20/07/2023
|
Saraswathyamma
|
1613008006WL024806
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807610
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/1438
(Thodiyoor)
|
1613008006NRG24200720230587191
|
20/07/2023
|
Bindhu
|
1613008006WL024806
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807605
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG24200720230587192
|
20/07/2023
|
Lalitha
|
1613008006WL024806
|
Lalitha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807608
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24200720230587195
|
20/07/2023
|
Sathyamma
|
1613008006WL024806
|
Sathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807561
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24200720230587200
|
20/07/2023
|
Ushakumary
|
1613008006WL024806
|
Ushakumary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952807560
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24200720230587201
|
20/07/2023
|
Radhamma.C
|
1613008006WL024806
|
Radhamma.C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952807600
|
|
RADHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-005/1455
(Thodiyoor)
|
1613008006NRG24200720230587203
|
20/07/2023
|
Savuda
|
1613008006WL024806
|
Savuda
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807593
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-005/1457
(Thodiyoor)
|
1613008006NRG24200720230587205
|
20/07/2023
|
Nadeera
|
1613008006WL024806
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807559
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24200720230587206
|
20/07/2023
|
Minikumary
|
1613008006WL024806
|
Minikumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807602
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG24200720230587207
|
20/07/2023
|
Leelamma
|
1613008006WL024806
|
Leelamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807563
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24200720230587210
|
20/07/2023
|
Vasandhakumari
|
1613008006WL024806
|
Vasandhakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807558
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24200720230587211
|
20/07/2023
|
Sajila
|
1613008006WL024806
|
Sajila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807603
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-005/1465
(Thodiyoor)
|
1613008006NRG24200720230587212
|
20/07/2023
|
Radhamaniamma
|
1613008006WL024806
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807607
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24200720230587213
|
20/07/2023
|
Indira C
|
1613008006WL024806
|
Indira C
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807595
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-005/1479
(Thodiyoor)
|
1613008006NRG24200720230587216
|
20/07/2023
|
Laila
|
1613008006WL024806
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807612
|
|
MRS LAILA MAJEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24200720230587220
|
20/07/2023
|
Vijayamma
|
1613008006WL024806
|
Vijayamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807596
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-005/2509
(Thodiyoor)
|
1613008006NRG24200720230587224
|
20/07/2023
|
SHEEJA L
|
1613008006WL024806
|
SHEEJA L
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807597
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-005/2532
(Thodiyoor)
|
1613008006NRG24200720230587226
|
20/07/2023
|
Seenath
|
1613008006WL024806
|
Seenath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807604
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-005/297
(Thodiyoor)
|
1613008006NRG24200720230587229
|
20/07/2023
|
MAHMOODA
|
1613008006WL024806
|
MAHMOODA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807609
|
|
Mrs. MAHMOODA .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG24200720230587230
|
20/07/2023
|
Kunjumuthu K
|
1613008006WL024806
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807598
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24200720230587235
|
20/07/2023
|
Rehumath
|
1613008006WL024806
|
Rehumath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807594
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24200720230587236
|
20/07/2023
|
Saleena
|
1613008006WL024806
|
Saleena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807564
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG24200720230587196
|
20/07/2023
|
SHAHUBANATH
|
1613008006WL024806
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807569
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-005/1950
(Thodiyoor)
|
1613008006NRG24200720230587217
|
20/07/2023
|
Arifabeevi
|
1613008006WL024806
|
Arifabeevi
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807567
|
|
ARIFABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG24200720230587222
|
20/07/2023
|
Sulaimuthu
|
1613008006WL024806
|
Sulaimuthu
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807568
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-005/117
(Thodiyoor)
|
1613008006NRG24200720230587174
|
20/07/2023
|
Sabeena
|
1613008006WL024806
|
Sabeena
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807630
|
|
SABEENA J
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG24200720230587184
|
20/07/2023
|
Rajila
|
1613008006WL024806
|
Rajila
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807629
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG24200720230587221
|
20/07/2023
|
Rejimol J
|
1613008006WL024806
|
Rejimol J
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807573
|
|
MRS REJI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24200720230587180
|
20/07/2023
|
Rajalekshmi Amma
|
1613008006WL024806
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807614
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG24200720230587218
|
20/07/2023
|
Geetha
|
1613008006WL024806
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807617
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-006-005/2874
(Thodiyoor)
|
1613008006NRG24200720230587228
|
20/07/2023
|
Saraswathiyamma
|
1613008006WL024806
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807623
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG24200720230587237
|
20/07/2023
|
Radhamani
|
1613008006WL024806
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807570
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-004/2464
(Thodiyoor)
|
1613008006NRG24200720230587169
|
20/07/2023
|
Jameela
|
1613008006WL024806
|
Jameela
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807572
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24200720230587239
|
20/07/2023
|
NAJEELA
|
1613008006WL024806
|
NAJEELA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807574
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG24200720230587242
|
20/07/2023
|
Noorjabeevi
|
1613008006WL024806
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807571
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-005/1421
(Thodiyoor)
|
1613008006NRG24200720230587181
|
20/07/2023
|
Vijayamma
|
1613008006WL024806
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807621
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG24200720230587182
|
20/07/2023
|
Rathydevi
|
1613008006WL024806
|
Rathydevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807625
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-006-005/1444
(Thodiyoor)
|
1613008006NRG24200720230587194
|
20/07/2023
|
Santhamma
|
1613008006WL024806
|
Santhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807619
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-005/1447
(Thodiyoor)
|
1613008006NRG24200720230587197
|
20/07/2023
|
Nithyajayachandran
|
1613008006WL024806
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807624
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-005/1448
(Thodiyoor)
|
1613008006NRG24200720230587198
|
20/07/2023
|
Usha
|
1613008006WL024806
|
Usha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807613
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24200720230587214
|
20/07/2023
|
Jayasree
|
1613008006WL024806
|
Jayasree
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807618
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-006-005/2524
(Thodiyoor)
|
1613008006NRG24200720230587225
|
20/07/2023
|
Rethnamma
|
1613008006WL024806
|
Rethnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807620
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24200720230587234
|
20/07/2023
|
Nabeesath.K
|
1613008006WL024806
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807616
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Oachira
|
KL-13-008-006-005/5523
(Thodiyoor)
|
1613008006NRG24200720230587240
|
20/07/2023
|
Sheeja S
|
1613008006WL024806
|
Sheeja S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807592
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-005/1415
(Thodiyoor)
|
1613008006NRG24200720230587177
|
20/07/2023
|
Girijakumari
|
1613008006WL024806
|
Girijakumari
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807626
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24200720230587202
|
20/07/2023
|
Sivadasanpilla
|
1613008006WL024806
|
Sivadasanpilla
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807627
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-005/301
(Thodiyoor)
|
1613008006NRG24200720230587231
|
20/07/2023
|
Sathiyamma
|
1613008006WL024806
|
Sathiyamma
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807622
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24200720230587241
|
20/07/2023
|
Ambika.B
|
1613008006WL024806
|
Ambika.B
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807615
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-004/3032
(Thodiyoor)
|
1613008006NRG24200720230587171
|
20/07/2023
|
ANITHAKUMARI
|
1613008006WL024806
|
ANITHAKUMARI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807579
|
|
ANITHAKUMARI
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24200720230587183
|
20/07/2023
|
Junidha
|
1613008006WL024806
|
Junidha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807577
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-005/1440
(Thodiyoor)
|
1613008006NRG24200720230587193
|
20/07/2023
|
Sunitha
|
1613008006WL024806
|
Sunitha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807575
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24200720230587204
|
20/07/2023
|
Abidabeevi
|
1613008006WL024806
|
Abidabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807580
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
65
|
Oachira
|
KL-13-008-006-005/1477
(Thodiyoor)
|
1613008006NRG24200720230587215
|
20/07/2023
|
Selmabeevi
|
1613008006WL024806
|
Selmabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807581
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG24200720230587232
|
20/07/2023
|
Sainaba Beevi
|
1613008006WL024806
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807576
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-005/2389
(Thodiyoor)
|
1613008006NRG24200720230587223
|
20/07/2023
|
NAZEEMA K
|
1613008006WL024806
|
NAZEEMA K
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807591
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-005/1954
(Thodiyoor)
|
1613008006NRG24200720230587219
|
20/07/2023
|
Rajanchettiyar
|
1613008006WL024806
|
Rajanchettiyar
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952807557
|
|
RAJAN CHETTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-005/1427
(Thodiyoor)
|
1613008006NRG24200720230587185
|
20/07/2023
|
Smitha s
|
1613008006WL024806
|
Smitha s
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807590
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-005/1428
(Thodiyoor)
|
1613008006NRG24200720230587186
|
20/07/2023
|
Rahiyanathu
|
1613008006WL024806
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807585
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24200720230587188
|
20/07/2023
|
Vasandakumari
|
1613008006WL024806
|
Vasandakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807586
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24200720230587189
|
20/07/2023
|
Geethamma.R
|
1613008006WL024806
|
Geethamma.R
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807588
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Oachira
|
KL-13-008-006-005/2873
(Thodiyoor)
|
1613008006NRG24200720230587227
|
20/07/2023
|
Sheejath
|
1613008006WL024806
|
Sheejath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807587
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24200720230587233
|
20/07/2023
|
Jameela
|
1613008006WL024806
|
Jameela
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807584
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Oachira
|
KL-13-008-006-005/5507
(Thodiyoor)
|
1613008006NRG24200720230587238
|
20/07/2023
|
SAHEERATH R
|
1613008006WL024806
|
SAHEERATH R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807589
|
|
SAHEERATH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132867
|
132867
|
|
|
|
|
|
|
|