|
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-13-008-006-006/590
(Thodiyoor)
|
1613008006NRG24060320242200423
|
06/03/2024
|
SAVITHRY
|
1613008006WL099495
|
SAVITHRY
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105023868
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24060320242200391
|
06/03/2024
|
Vidya
|
1613008006WL099495
|
Vidya
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023852
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24060320242200394
|
06/03/2024
|
Sreeja Babu
|
1613008006WL099495
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023855
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24060320242200422
|
06/03/2024
|
Ambikakumary
|
1613008006WL099495
|
Ambikakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023851
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24060320242200379
|
06/03/2024
|
Arifabeevi
|
1613008006WL099495
|
Arifabeevi
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105023811
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24060320242200367
|
06/03/2024
|
Rejani R
|
1613008006WL099495
|
Rejani R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023829
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24060320242200368
|
06/03/2024
|
Sajitha
|
1613008006WL099495
|
Sajitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023827
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24060320242200369
|
06/03/2024
|
Saraswathy
|
1613008006WL099495
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023814
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24060320242200371
|
06/03/2024
|
Safeela
|
1613008006WL099495
|
Safeela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023821
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24060320242200372
|
06/03/2024
|
Sathi
|
1613008006WL099495
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023823
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24060320242200373
|
06/03/2024
|
Jameelabeevi
|
1613008006WL099495
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023813
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24060320242200374
|
06/03/2024
|
Rasheeda
|
1613008006WL099495
|
Rasheeda
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023840
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24060320242200376
|
06/03/2024
|
Lailabeevi
|
1613008006WL099495
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023838
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24060320242200385
|
06/03/2024
|
Sharmila
|
1613008006WL099495
|
Sharmila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023812
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24060320242200386
|
06/03/2024
|
Vasanthakumari P
|
1613008006WL099495
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023837
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24060320242200387
|
06/03/2024
|
Rekha S
|
1613008006WL099495
|
Rekha S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105023832
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24060320242200390
|
06/03/2024
|
Rohini
|
1613008006WL099495
|
Rohini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023834
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24060320242200397
|
06/03/2024
|
Anitha
|
1613008006WL099495
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023836
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24060320242200400
|
06/03/2024
|
Radha
|
1613008006WL099495
|
Radha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023839
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24060320242200401
|
06/03/2024
|
Ambika
|
1613008006WL099495
|
Ambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023841
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24060320242200405
|
06/03/2024
|
Naseemabeevi
|
1613008006WL099495
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023817
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24060320242200406
|
06/03/2024
|
Shobhana
|
1613008006WL099495
|
Shobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023815
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24060320242200409
|
06/03/2024
|
Omana
|
1613008006WL099495
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105023820
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24060320242200410
|
06/03/2024
|
Magalamani
|
1613008006WL099495
|
Magalamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023833
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24060320242200411
|
06/03/2024
|
Laila
|
1613008006WL099495
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023824
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24060320242200412
|
06/03/2024
|
Saraswathy
|
1613008006WL099495
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023825
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24060320242200413
|
06/03/2024
|
Omana
|
1613008006WL099495
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023818
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24060320242200415
|
06/03/2024
|
Radhamma
|
1613008006WL099495
|
Radhamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023819
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24060320242200416
|
06/03/2024
|
Yashodaran
|
1613008006WL099495
|
Yashodaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023826
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24060320242200418
|
06/03/2024
|
Rahiyanathu
|
1613008006WL099495
|
Rahiyanathu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105023816
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24060320242200425
|
06/03/2024
|
Ramla beevi
|
1613008006WL099495
|
Ramla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023830
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24060320242200426
|
06/03/2024
|
Padmavally
|
1613008006WL099495
|
Padmavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023822
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24060320242200427
|
06/03/2024
|
Shyja
|
1613008006WL099495
|
Shyja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105023831
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24060320242200428
|
06/03/2024
|
Ponnamma
|
1613008006WL099495
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023835
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24060320242200429
|
06/03/2024
|
Sumathi
|
1613008006WL099495
|
Sumathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023828
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24060320242200370
|
06/03/2024
|
Mini
|
1613008006WL099495
|
Mini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023809
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24060320242200375
|
06/03/2024
|
Sheela
|
1613008006WL099495
|
Sheela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023861
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24060320242200377
|
06/03/2024
|
Shylajamohan
|
1613008006WL099495
|
Shylajamohan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023860
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24060320242200378
|
06/03/2024
|
Yesodharan.K
|
1613008006WL099495
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023806
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24060320242200383
|
06/03/2024
|
Usha Kumari R
|
1613008006WL099495
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023867
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24060320242200389
|
06/03/2024
|
Bency Koshy
|
1613008006WL099495
|
Bency Koshy
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023862
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24060320242200393
|
06/03/2024
|
Jagadambika
|
1613008006WL099495
|
Jagadambika
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023810
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24060320242200399
|
06/03/2024
|
Vasantha
|
1613008006WL099495
|
Vasantha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023859
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24060320242200402
|
06/03/2024
|
Laila
|
1613008006WL099495
|
Laila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105023857
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24060320242200414
|
06/03/2024
|
Suseela Rajendran
|
1613008006WL099495
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023858
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24060320242200417
|
06/03/2024
|
Remabai
|
1613008006WL099495
|
Remabai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023805
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24060320242200421
|
06/03/2024
|
Rama . B
|
1613008006WL099495
|
Rama . B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023807
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24060320242200380
|
06/03/2024
|
Sreedevi
|
1613008006WL099495
|
Sreedevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023856
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24060320242200384
|
06/03/2024
|
Asuma.M
|
1613008006WL099495
|
Asuma.M
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023808
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24060320242200396
|
06/03/2024
|
Bindu S
|
1613008006WL099495
|
Bindu S
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023863
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24060320242200398
|
06/03/2024
|
Padmini
|
1613008006WL099495
|
Padmini
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023842
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24060320242200381
|
06/03/2024
|
VEENA
|
1613008006WL099495
|
VEENA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023845
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24060320242200388
|
06/03/2024
|
NAZIRA BEEVI N
|
1613008006WL099495
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023848
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24060320242200395
|
06/03/2024
|
Lekha N
|
1613008006WL099495
|
Lekha N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023865
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24060320242200407
|
06/03/2024
|
VASUKUTTAN D
|
1613008006WL099495
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023843
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24060320242200408
|
06/03/2024
|
KAMALAMMA
|
1613008006WL099495
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023849
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24060320242200430
|
06/03/2024
|
Selvamany
|
1613008006WL099495
|
Selvamany
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023846
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24060320242200403
|
06/03/2024
|
Bindhu.K
|
1613008006WL099495
|
Bindhu.K
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023844
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24060320242200404
|
06/03/2024
|
Girija Babu
|
1613008006WL099495
|
Girija Babu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105023850
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24060320242200382
|
06/03/2024
|
GEETHA KUMARI M
|
1613008006WL099495
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023866
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24060320242200419
|
06/03/2024
|
Ramani V
|
1613008006WL099495
|
Ramani V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023864
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24060320242200420
|
06/03/2024
|
Radhika.V
|
1613008006WL099495
|
Radhika.V
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105023853
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24060320242200366
|
06/03/2024
|
SREE LEKSHMI
|
1613008006WL099495
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023847
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24060320242200392
|
06/03/2024
|
JAYAKUMARI .K
|
1613008006WL099495
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105023804
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24060320242200424
|
06/03/2024
|
SATHI V
|
1613008006WL099495
|
SATHI V
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105023854
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|