|
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)
|
1613008006NRG24211120231517102
|
21/11/2023
|
SAVITHRY
|
1613008006WL064497
|
SAVITHRY
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612213
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24211120231517069
|
21/11/2023
|
Vidya
|
1613008006WL064497
|
Vidya
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612197
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24211120231517071
|
21/11/2023
|
Sreeja Babu
|
1613008006WL064497
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612201
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24211120231517100
|
21/11/2023
|
Ambikakumary
|
1613008006WL064497
|
Ambikakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612195
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24211120231517056
|
21/11/2023
|
Arifabeevi
|
1613008006WL064497
|
Arifabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612150
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24211120231517045
|
21/11/2023
|
Rejani R
|
1613008006WL064497
|
Rejani R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612168
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24211120231517046
|
21/11/2023
|
Sajitha
|
1613008006WL064497
|
Sajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612166
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24211120231517048
|
21/11/2023
|
Safeela
|
1613008006WL064497
|
Safeela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612160
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24211120231517049
|
21/11/2023
|
Sathi
|
1613008006WL064497
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612162
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24211120231517050
|
21/11/2023
|
Jameelabeevi
|
1613008006WL064497
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612152
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24211120231517051
|
21/11/2023
|
Rasheeda
|
1613008006WL064497
|
Rasheeda
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612181
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24211120231517053
|
21/11/2023
|
Lailabeevi
|
1613008006WL064497
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612178
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-006/115
(Thodiyoor)
|
1613008006NRG24211120231517059
|
21/11/2023
|
DEVADASAN
|
1613008006WL064497
|
DEVADASAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612164
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24211120231517063
|
21/11/2023
|
Sharmila
|
1613008006WL064497
|
Sharmila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612151
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24211120231517064
|
21/11/2023
|
Vasanthakumari P
|
1613008006WL064497
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612177
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24211120231517065
|
21/11/2023
|
Rekha S
|
1613008006WL064497
|
Rekha S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612172
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24211120231517068
|
21/11/2023
|
Rohini
|
1613008006WL064497
|
Rohini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612174
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24211120231517074
|
21/11/2023
|
Anitha
|
1613008006WL064497
|
Anitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612176
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24211120231517077
|
21/11/2023
|
Radha
|
1613008006WL064497
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612179
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24211120231517078
|
21/11/2023
|
Ambika
|
1613008006WL064497
|
Ambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612182
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24211120231517082
|
21/11/2023
|
Naseemabeevi
|
1613008006WL064497
|
Naseemabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991612156
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24211120231517083
|
21/11/2023
|
Shobhana
|
1613008006WL064497
|
Shobhana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612154
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24211120231517087
|
21/11/2023
|
Omana
|
1613008006WL064497
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612159
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24211120231517088
|
21/11/2023
|
Magalamani
|
1613008006WL064497
|
Magalamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612173
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24211120231517089
|
21/11/2023
|
Laila
|
1613008006WL064497
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612163
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24211120231517091
|
21/11/2023
|
Omana
|
1613008006WL064497
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612157
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24211120231517093
|
21/11/2023
|
Radhamma
|
1613008006WL064497
|
Radhamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612158
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24211120231517094
|
21/11/2023
|
Yashodaran
|
1613008006WL064497
|
Yashodaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612165
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24211120231517096
|
21/11/2023
|
Rahiyanathu
|
1613008006WL064497
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612155
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24211120231517104
|
21/11/2023
|
Ramla beevi
|
1613008006WL064497
|
Ramla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612170
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24211120231517105
|
21/11/2023
|
Sajeela
|
1613008006WL064497
|
Sajeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612180
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-006-006/988
(Thodiyoor)
|
1613008006NRG24211120231517106
|
21/11/2023
|
MURALEEDHARAN PILLAI
|
1613008006WL064497
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612169
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24211120231517107
|
21/11/2023
|
Gomathy
|
1613008006WL064497
|
Gomathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612153
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24211120231517108
|
21/11/2023
|
Padmavally
|
1613008006WL064497
|
Padmavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612161
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24211120231517109
|
21/11/2023
|
Shyja
|
1613008006WL064497
|
Shyja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612171
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24211120231517110
|
21/11/2023
|
Ponnamma
|
1613008006WL064497
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612175
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24211120231517111
|
21/11/2023
|
Sumathi
|
1613008006WL064497
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612167
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24211120231517047
|
21/11/2023
|
Mini
|
1613008006WL064497
|
Mini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612148
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24211120231517052
|
21/11/2023
|
Sheela
|
1613008006WL064497
|
Sheela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612207
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24211120231517054
|
21/11/2023
|
Shylajamohan
|
1613008006WL064497
|
Shylajamohan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612206
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24211120231517055
|
21/11/2023
|
Yesodharan.K
|
1613008006WL064497
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612145
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24211120231517061
|
21/11/2023
|
Usha Kumari R
|
1613008006WL064497
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612212
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24211120231517067
|
21/11/2023
|
Bency Koshy
|
1613008006WL064497
|
Bency Koshy
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991612208
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24211120231517076
|
21/11/2023
|
Vasantha
|
1613008006WL064497
|
Vasantha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612205
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24211120231517079
|
21/11/2023
|
Laila
|
1613008006WL064497
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612203
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24211120231517092
|
21/11/2023
|
Suseela Rajendran
|
1613008006WL064497
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612204
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24211120231517095
|
21/11/2023
|
Usha J
|
1613008006WL064497
|
Usha J
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612149
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24211120231517099
|
21/11/2023
|
Rama . B
|
1613008006WL064497
|
Rama . B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612146
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24211120231517057
|
21/11/2023
|
Sreedevi
|
1613008006WL064497
|
Sreedevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612202
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24211120231517062
|
21/11/2023
|
Asuma.M
|
1613008006WL064497
|
Asuma.M
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612147
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24211120231517073
|
21/11/2023
|
Bindu S
|
1613008006WL064497
|
Bindu S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991612209
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24211120231517075
|
21/11/2023
|
Padmini
|
1613008006WL064497
|
Padmini
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612183
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Oachira
|
KL-13-008-006-006/449
(Thodiyoor)
|
1613008006NRG24211120231517090
|
21/11/2023
|
Omana
|
1613008006WL064497
|
Omana
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612184
|
|
OMANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24211120231517058
|
21/11/2023
|
VEENA
|
1613008006WL064497
|
VEENA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612189
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-006-006/118
(Thodiyoor)
|
1613008006NRG24211120231517060
|
21/11/2023
|
Ambika M
|
1613008006WL064497
|
Ambika M
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612186
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24211120231517066
|
21/11/2023
|
NAZIRA BEEVI N
|
1613008006WL064497
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612192
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24211120231517072
|
21/11/2023
|
Lekha N
|
1613008006WL064497
|
Lekha N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612211
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24211120231517084
|
21/11/2023
|
Geetha
|
1613008006WL064497
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612187
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24211120231517085
|
21/11/2023
|
VASUKUTTAN D
|
1613008006WL064497
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612185
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24211120231517086
|
21/11/2023
|
KAMALAMMA
|
1613008006WL064497
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612193
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24211120231517112
|
21/11/2023
|
Selvamany
|
1613008006WL064497
|
Selvamany
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991612190
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG24211120231517044
|
21/11/2023
|
Vasanthiyamma
|
1613008006WL064497
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612196
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24211120231517080
|
21/11/2023
|
Bindhu.K
|
1613008006WL064497
|
Bindhu.K
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612188
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24211120231517081
|
21/11/2023
|
Girija Babu
|
1613008006WL064497
|
Girija Babu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612194
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-006/498
(Thodiyoor)
|
1613008006NRG24211120231517101
|
21/11/2023
|
Shyni
|
1613008006WL064497
|
Shyni
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612199
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24211120231517097
|
21/11/2023
|
Ramani V
|
1613008006WL064497
|
Ramani V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991612210
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24211120231517098
|
21/11/2023
|
Radhika.V
|
1613008006WL064497
|
Radhika.V
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991612198
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24211120231517043
|
21/11/2023
|
SREE LEKSHMI
|
1613008006WL064497
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991612191
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24211120231517070
|
21/11/2023
|
JAYAKUMARI .K
|
1613008006WL064497
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612144
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24211120231517103
|
21/11/2023
|
SATHI V
|
1613008006WL064497
|
SATHI V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991612200
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124875
|
124875
|
|
|
|
|
|
|
|