|
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)
|
1613008006NRG24080120241828471
|
08/01/2024
|
Thankappanchettiyar
|
1613008006WL079674
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490951
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/112
(Thodiyoor)
|
1613008006NRG24080120241828438
|
08/01/2024
|
SOMINI L
|
1613008006WL079674
|
SOMINI L
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491003
|
|
Mrs. SOMINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-005/1460
(Thodiyoor)
|
1613008006NRG24080120241828470
|
08/01/2024
|
Remadevi
|
1613008006WL079674
|
Remadevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491012
|
|
Mrs. rama devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG24080120241828463
|
08/01/2024
|
Maniyamma.K
|
1613008006WL079674
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490994
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/2110
(Thodiyoor)
|
1613008006NRG24080120241828436
|
08/01/2024
|
SUBHASHINI G
|
1613008006WL079674
|
SUBHASHINI G
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490984
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-005/120
(Thodiyoor)
|
1613008006NRG24080120241828439
|
08/01/2024
|
Niza
|
1613008006WL079674
|
Niza
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490961
|
|
MRS NIZA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-005/121
(Thodiyoor)
|
1613008006NRG24080120241828440
|
08/01/2024
|
Shajila
|
1613008006WL079674
|
Shajila
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902490960
|
|
SHAJILA S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-006-005/123
(Thodiyoor)
|
1613008006NRG24080120241828441
|
08/01/2024
|
beevikutty
|
1613008006WL079674
|
beevikutty
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490959
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24080120241828442
|
08/01/2024
|
Prasanna Kumar V
|
1613008006WL079674
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490983
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/1413
(Thodiyoor)
|
1613008006NRG24080120241828443
|
08/01/2024
|
Suseela B
|
1613008006WL079674
|
Suseela B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490989
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-005/1431
(Thodiyoor)
|
1613008006NRG24080120241828453
|
08/01/2024
|
Sathyamma
|
1613008006WL079674
|
Sathyamma
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902490968
|
|
Mrs. Sathyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1435
(Thodiyoor)
|
1613008006NRG24080120241828454
|
08/01/2024
|
Saraswathyamma
|
1613008006WL079674
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490950
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-005/1438
(Thodiyoor)
|
1613008006NRG24080120241828455
|
08/01/2024
|
Bindhu
|
1613008006WL079674
|
Bindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902491010
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/1439
(Thodiyoor)
|
1613008006NRG24080120241828456
|
08/01/2024
|
Lalitha
|
1613008006WL079674
|
Lalitha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490956
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24080120241828459
|
08/01/2024
|
Sathyamma
|
1613008006WL079674
|
Sathyamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490990
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/1455
(Thodiyoor)
|
1613008006NRG24080120241828465
|
08/01/2024
|
Savuda
|
1613008006WL079674
|
Savuda
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902491011
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-005/1457
(Thodiyoor)
|
1613008006NRG24080120241828467
|
08/01/2024
|
Nadeera
|
1613008006WL079674
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490988
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24080120241828468
|
08/01/2024
|
Minikumary
|
1613008006WL079674
|
Minikumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491016
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG24080120241828469
|
08/01/2024
|
Leelamma
|
1613008006WL079674
|
Leelamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490991
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24080120241828472
|
08/01/2024
|
Vasandhakumari
|
1613008006WL079674
|
Vasandhakumari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902490986
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24080120241828473
|
08/01/2024
|
Sajila
|
1613008006WL079674
|
Sajila
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902490957
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG24080120241828474
|
08/01/2024
|
Thankamani
|
1613008006WL079674
|
Thankamani
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902491013
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-005/1465
(Thodiyoor)
|
1613008006NRG24080120241828475
|
08/01/2024
|
Radhamaniamma
|
1613008006WL079674
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490954
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24080120241828477
|
08/01/2024
|
Indira C
|
1613008006WL079674
|
Indira C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490952
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-005/1479
(Thodiyoor)
|
1613008006NRG24080120241828480
|
08/01/2024
|
Laila
|
1613008006WL079674
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490973
|
|
MRS LAILA MAJEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24080120241828482
|
08/01/2024
|
Vijayamma
|
1613008006WL079674
|
Vijayamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490958
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-005/2532
(Thodiyoor)
|
1613008006NRG24080120241828486
|
08/01/2024
|
Seenath
|
1613008006WL079674
|
Seenath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490953
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-005/2811
(Thodiyoor)
|
1613008006NRG24080120241828487
|
08/01/2024
|
SAVITHRI C
|
1613008006WL079674
|
SAVITHRI C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491009
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-005/295
(Thodiyoor)
|
1613008006NRG24080120241828490
|
08/01/2024
|
Naseema P
|
1613008006WL079674
|
Naseema P
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902490987
|
|
Mrs. nasseema
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG24080120241828491
|
08/01/2024
|
Kunjumuthu K
|
1613008006WL079674
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902490948
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24080120241828496
|
08/01/2024
|
Rehumath
|
1613008006WL079674
|
Rehumath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491007
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24080120241828497
|
08/01/2024
|
Saleena
|
1613008006WL079674
|
Saleena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902490992
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG24080120241828460
|
08/01/2024
|
SHAHUBANATH
|
1613008006WL079674
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491000
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-005/1950
(Thodiyoor)
|
1613008006NRG24080120241828481
|
08/01/2024
|
Arifabeevi
|
1613008006WL079674
|
Arifabeevi
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490999
|
|
ARIFABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG24080120241828449
|
08/01/2024
|
Rajila
|
1613008006WL079674
|
Rajila
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490976
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG24080120241828483
|
08/01/2024
|
Rejimol J
|
1613008006WL079674
|
Rejimol J
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491005
|
|
MRS REJI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24080120241828445
|
08/01/2024
|
Rajalekshmi Amma
|
1613008006WL079674
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490967
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-005/2874
(Thodiyoor)
|
1613008006NRG24080120241828489
|
08/01/2024
|
Saraswathiyamma
|
1613008006WL079674
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490966
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG24080120241828498
|
08/01/2024
|
Radhamani
|
1613008006WL079674
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491004
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-004/2464
(Thodiyoor)
|
1613008006NRG24080120241828437
|
08/01/2024
|
Jameela
|
1613008006WL079674
|
Jameela
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491002
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24080120241828502
|
08/01/2024
|
NAJEELA
|
1613008006WL079674
|
NAJEELA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902491006
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG24080120241828505
|
08/01/2024
|
Noorjabeevi
|
1613008006WL079674
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491001
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-005/1421
(Thodiyoor)
|
1613008006NRG24080120241828446
|
08/01/2024
|
Vijayamma
|
1613008006WL079674
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490965
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG24080120241828447
|
08/01/2024
|
Rathydevi
|
1613008006WL079674
|
Rathydevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490982
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-005/1444
(Thodiyoor)
|
1613008006NRG24080120241828458
|
08/01/2024
|
Santhamma
|
1613008006WL079674
|
Santhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490971
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-005/1447
(Thodiyoor)
|
1613008006NRG24080120241828461
|
08/01/2024
|
Nithyajayachandran
|
1613008006WL079674
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902490977
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-005/1448
(Thodiyoor)
|
1613008006NRG24080120241828462
|
08/01/2024
|
Usha
|
1613008006WL079674
|
Usha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490972
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24080120241828478
|
08/01/2024
|
Jayasree
|
1613008006WL079674
|
Jayasree
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490980
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-006-005/2524
(Thodiyoor)
|
1613008006NRG24080120241828484
|
08/01/2024
|
Rethnamma
|
1613008006WL079674
|
Rethnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490969
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24080120241828495
|
08/01/2024
|
Nabeesath.K
|
1613008006WL079674
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490979
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Oachira
|
KL-13-008-006-005/5523
(Thodiyoor)
|
1613008006NRG24080120241828503
|
08/01/2024
|
Sheeja S
|
1613008006WL079674
|
Sheeja S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490963
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24080120241828501
|
08/01/2024
|
SREEDEVI AMMA
|
1613008006WL079674
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902490985
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-005/1415
(Thodiyoor)
|
1613008006NRG24080120241828444
|
08/01/2024
|
Girijakumari
|
1613008006WL079674
|
Girijakumari
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490975
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-005/1452
(Thodiyoor)
|
1613008006NRG24080120241828464
|
08/01/2024
|
Sivadasanpilla
|
1613008006WL079674
|
Sivadasanpilla
|
00415
|
SBIN0071008
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902490978
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-005/2530
(Thodiyoor)
|
1613008006NRG24080120241828485
|
08/01/2024
|
sheeja
|
1613008006WL079674
|
sheeja
|
00415
|
SBIN0071008
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902490974
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-005/301
(Thodiyoor)
|
1613008006NRG24080120241828492
|
08/01/2024
|
Sathiyamma
|
1613008006WL079674
|
Sathiyamma
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490970
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24080120241828504
|
08/01/2024
|
Ambika.B
|
1613008006WL079674
|
Ambika.B
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902490981
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24080120241828448
|
08/01/2024
|
Junidha
|
1613008006WL079674
|
Junidha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490998
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-005/1440
(Thodiyoor)
|
1613008006NRG24080120241828457
|
08/01/2024
|
Sunitha
|
1613008006WL079674
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490993
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24080120241828466
|
08/01/2024
|
Abidabeevi
|
1613008006WL079674
|
Abidabeevi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902490997
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
61
|
Oachira
|
KL-13-008-006-005/1477
(Thodiyoor)
|
1613008006NRG24080120241828479
|
08/01/2024
|
Selmabeevi
|
1613008006WL079674
|
Selmabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490995
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG24080120241828493
|
08/01/2024
|
Sainaba Beevi
|
1613008006WL079674
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490996
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-005/500
(Thodiyoor)
|
1613008006NRG24080120241828499
|
08/01/2024
|
JAMEELA I
|
1613008006WL079674
|
JAMEELA I
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902490964
|
|
JAMEELA.I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-005/1427
(Thodiyoor)
|
1613008006NRG24080120241828450
|
08/01/2024
|
Smitha s
|
1613008006WL079674
|
Smitha s
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902490955
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-005/1428
(Thodiyoor)
|
1613008006NRG24080120241828451
|
08/01/2024
|
Rahiyanathu
|
1613008006WL079674
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491008
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24080120241828452
|
08/01/2024
|
Vasandakumari
|
1613008006WL079674
|
Vasandakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491015
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24080120241828476
|
08/01/2024
|
Thankamma
|
1613008006WL079674
|
Thankamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902491017
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-005/2873
(Thodiyoor)
|
1613008006NRG24080120241828488
|
08/01/2024
|
Sheejath
|
1613008006WL079674
|
Sheejath
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902491014
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24080120241828494
|
08/01/2024
|
Jameela
|
1613008006WL079674
|
Jameela
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902490949
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-005/5507
(Thodiyoor)
|
1613008006NRG24080120241828500
|
08/01/2024
|
SAHEERATH R
|
1613008006WL079674
|
SAHEERATH R
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902490962
|
|
SAHEERATH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|