|
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-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24050320242192654
|
07/03/2024
|
KAMALAKSHI AMMAL
|
1613008006WL098883
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973032
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24050320242192656
|
07/03/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL098883
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104973059
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24050320242192658
|
07/03/2024
|
SABEENA BEEVI
|
1613008006WL098883
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973056
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24050320242192664
|
07/03/2024
|
Sheeja
|
1613008006WL098883
|
Sheeja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973010
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24050320242192674
|
07/03/2024
|
REMANI AMMA
|
1613008006WL098883
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973033
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24050320242192686
|
07/03/2024
|
CHELLAMMAL
|
1613008006WL098883
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973045
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24050320242192687
|
07/03/2024
|
ABIDA
|
1613008006WL098883
|
ABIDA
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973028
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24050320242192688
|
07/03/2024
|
nezikunju
|
1613008006WL098883
|
nezikunju
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973029
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24050320242192689
|
07/03/2024
|
Indiramma
|
1613008006WL098883
|
Indiramma
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973038
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24050320242192690
|
07/03/2024
|
THANKACHI
|
1613008006WL098883
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973030
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24050320242192691
|
07/03/2024
|
Sathi
|
1613008006WL098883
|
Sathi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973039
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24050320242192701
|
07/03/2024
|
DEEPA S
|
1613008006WL098883
|
DEEPA S
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973064
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24050320242192705
|
07/03/2024
|
NASIMA
|
1613008006WL098883
|
NASIMA
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973047
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24050320242192665
|
07/03/2024
|
MAJIDA BEEVI
|
1613008006WL098883
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973035
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24050320242192676
|
07/03/2024
|
Arifabeevi
|
1613008006WL098883
|
Arifabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973037
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24050320242192682
|
07/03/2024
|
RASHEEDA NAZAR
|
1613008006WL098883
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973063
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24050320242192692
|
07/03/2024
|
Geetha
|
1613008006WL098883
|
Geetha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973034
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24050320242192713
|
07/03/2024
|
Saleena S
|
1613008006WL098883
|
Saleena S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973057
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24050320242192645
|
07/03/2024
|
Sheeja
|
1613008006WL098883
|
Sheeja
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973011
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24050320242192652
|
07/03/2024
|
Umaiba
|
1613008006WL098883
|
Umaiba
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973003
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24050320242192663
|
07/03/2024
|
Rahmath
|
1613008006WL098883
|
Rahmath
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973023
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24050320242192702
|
07/03/2024
|
Chandrika
|
1613008006WL098883
|
Chandrika
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973013
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24050320242192646
|
07/03/2024
|
Sujatha
|
1613008006WL098883
|
Sujatha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973060
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24050320242192647
|
07/03/2024
|
Noorjahan
|
1613008006WL098883
|
Noorjahan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973014
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24050320242192651
|
07/03/2024
|
SATHI S
|
1613008006WL098883
|
SATHI S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104972998
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24050320242192653
|
07/03/2024
|
Mini.S
|
1613008006WL098883
|
Mini.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104972995
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24050320242192655
|
07/03/2024
|
Thankamany
|
1613008006WL098883
|
Thankamany
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104972996
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24050320242192659
|
07/03/2024
|
Shini
|
1613008006WL098883
|
Shini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973020
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24050320242192661
|
07/03/2024
|
Chandralekha
|
1613008006WL098883
|
Chandralekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973044
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24050320242192662
|
07/03/2024
|
SUJAKUMARI S
|
1613008006WL098883
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973026
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24050320242192666
|
07/03/2024
|
MAJITHA BEEVI
|
1613008006WL098883
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973012
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24050320242192668
|
07/03/2024
|
SEENA BEEVI
|
1613008006WL098883
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973001
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24050320242192670
|
07/03/2024
|
Raji
|
1613008006WL098883
|
Raji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973027
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG24050320242192672
|
07/03/2024
|
Geetha Babu
|
1613008006WL098883
|
Geetha Babu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104972992
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24050320242192673
|
07/03/2024
|
Sreelatha
|
1613008006WL098883
|
Sreelatha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104972999
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24050320242192677
|
07/03/2024
|
Rajamma
|
1613008006WL098883
|
Rajamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104972993
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24050320242192678
|
07/03/2024
|
Krishnakumary
|
1613008006WL098883
|
Krishnakumary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973000
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24050320242192679
|
07/03/2024
|
Vasanthakumary
|
1613008006WL098883
|
Vasanthakumary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104972994
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24050320242192680
|
07/03/2024
|
Sheeja
|
1613008006WL098883
|
Sheeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973008
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24050320242192684
|
07/03/2024
|
Ambika
|
1613008006WL098883
|
Ambika
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973061
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-017/382
(Thodiyoor)
|
1613008006NRG24050320242192685
|
07/03/2024
|
SUJATHA
|
1613008006WL098883
|
SUJATHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973065
|
|
Mrs. L Sujatha
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24050320242192693
|
07/03/2024
|
Prameela
|
1613008006WL098883
|
Prameela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973005
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24050320242192694
|
07/03/2024
|
SHEEJA
|
1613008006WL098883
|
SHEEJA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973040
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24050320242192695
|
07/03/2024
|
Sathi
|
1613008006WL098883
|
Sathi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104972997
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24050320242192696
|
07/03/2024
|
AMINA P
|
1613008006WL098883
|
AMINA P
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973031
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24050320242192699
|
07/03/2024
|
GIRIJA KUMARI
|
1613008006WL098883
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973048
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24050320242192708
|
07/03/2024
|
Mani
|
1613008006WL098883
|
Mani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973009
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24050320242192712
|
07/03/2024
|
Sreeja
|
1613008006WL098883
|
Sreeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973015
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24050320242192715
|
07/03/2024
|
Bushra
|
1613008006WL098883
|
Bushra
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973046
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24050320242192644
|
07/03/2024
|
Noorjahan
|
1613008006WL098883
|
Noorjahan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973024
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24050320242192667
|
07/03/2024
|
Seena
|
1613008006WL098883
|
Seena
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973004
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24050320242192669
|
07/03/2024
|
LAILA
|
1613008006WL098883
|
LAILA
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973006
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Oachira
|
KL-13-008-006-017/57
(Thodiyoor)
|
1613008006NRG24050320242192700
|
07/03/2024
|
Umaibabeevi.
|
1613008006WL098883
|
Umaibabeevi.
|
00177
|
IOBA0001878
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3104973007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24050320242192660
|
07/03/2024
|
Krishnamma
|
1613008006WL098883
|
Krishnamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973017
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24050320242192671
|
07/03/2024
|
BINDHU
|
1613008006WL098883
|
BINDHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973002
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24050320242192681
|
07/03/2024
|
Rajasree
|
1613008006WL098883
|
Rajasree
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104973053
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24050320242192683
|
07/03/2024
|
SUSEELA
|
1613008006WL098883
|
SUSEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973052
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24050320242192697
|
07/03/2024
|
Ajithakumary
|
1613008006WL098883
|
Ajithakumary
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973021
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24050320242192703
|
07/03/2024
|
Haseena
|
1613008006WL098883
|
Haseena
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973018
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24050320242192704
|
07/03/2024
|
RAHIYANATHU
|
1613008006WL098883
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973055
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24050320242192707
|
07/03/2024
|
Laila
|
1613008006WL098883
|
Laila
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973050
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24050320242192709
|
07/03/2024
|
Suseela
|
1613008006WL098883
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973016
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24050320242192710
|
07/03/2024
|
VIMALAMMA P
|
1613008006WL098883
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973054
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24050320242192711
|
07/03/2024
|
Rema R
|
1613008006WL098883
|
Rema R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973051
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24050320242192717
|
07/03/2024
|
Ramla
|
1613008006WL098883
|
Ramla
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973019
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24050320242192648
|
07/03/2024
|
Sathi
|
1613008006WL098883
|
Sathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973042
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24050320242192650
|
07/03/2024
|
SAJIDA.K.M
|
1613008006WL098883
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973025
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24050320242192675
|
07/03/2024
|
R.Radhamma
|
1613008006WL098883
|
R.Radhamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973036
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24050320242192698
|
07/03/2024
|
Rahiyanath
|
1613008006WL098883
|
Rahiyanath
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973041
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24050320242192718
|
07/03/2024
|
Lailabeevi
|
1613008006WL098883
|
Lailabeevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973043
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24050320242192649
|
07/03/2024
|
Sujatha
|
1613008006WL098883
|
Sujatha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973058
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
72
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24050320242192706
|
07/03/2024
|
Sarala
|
1613008006WL098883
|
Sarala
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973049
|
|
SARALA T
|
UCO BANK(607066)
|
|
73
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG24050320242192714
|
07/03/2024
|
Muneera
|
1613008006WL098883
|
Muneera
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973022
|
|
MUNEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24050320242192657
|
07/03/2024
|
Rohini
|
1613008006WL098883
|
Rohini
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104972991
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24050320242192716
|
07/03/2024
|
Retnamma
|
1613008006WL098883
|
Retnamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973062
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|