|
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-13-008-006-016/591
(Thodiyoor)
|
1613008006NRG24020220241982289
|
02/02/2024
|
Bindhu Mol
|
1613008006WL087300
|
Bindhu Mol
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694061
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24020220241982298
|
02/02/2024
|
KAMALAKSHI AMMAL
|
1613008006WL087300
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694065
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24020220241982302
|
02/02/2024
|
DHANA LEKSHMI AMMAL
|
1613008006WL087300
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694088
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24020220241982305
|
02/02/2024
|
SABEENA BEEVI
|
1613008006WL087300
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694060
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24020220241982320
|
02/02/2024
|
REMANI AMMA
|
1613008006WL087300
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694062
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24020220241982331
|
02/02/2024
|
CHELLAMMAL
|
1613008006WL087300
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694064
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24020220241982332
|
02/02/2024
|
ABIDA
|
1613008006WL087300
|
ABIDA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694059
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24020220241982333
|
02/02/2024
|
nezikunju
|
1613008006WL087300
|
nezikunju
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694055
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24020220241982334
|
02/02/2024
|
Indiramma
|
1613008006WL087300
|
Indiramma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694058
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24020220241982335
|
02/02/2024
|
THANKACHI
|
1613008006WL087300
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694056
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24020220241982336
|
02/02/2024
|
Sathi
|
1613008006WL087300
|
Sathi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694057
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/74
(Thodiyoor)
|
1613008006NRG24020220241982348
|
02/02/2024
|
Remani
|
1613008006WL087300
|
Remani
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154694063
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24020220241982349
|
02/02/2024
|
NASIMA
|
1613008006WL087300
|
NASIMA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694083
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24020220241982311
|
02/02/2024
|
MAJIDA BEEVI
|
1613008006WL087300
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694044
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24020220241982322
|
02/02/2024
|
Arifabeevi
|
1613008006WL087300
|
Arifabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694053
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-017/3492
(Thodiyoor)
|
1613008006NRG24020220241982328
|
02/02/2024
|
RASHEEDA NAZAR
|
1613008006WL087300
|
RASHEEDA NAZAR
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694052
|
|
Mrs. RASHEEDA NASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24020220241982337
|
02/02/2024
|
Geetha
|
1613008006WL087300
|
Geetha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694054
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG24020220241982352
|
02/02/2024
|
Syamala
|
1613008006WL087300
|
Syamala
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694051
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24020220241982359
|
02/02/2024
|
Saleena S
|
1613008006WL087300
|
Saleena S
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154694066
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24020220241982288
|
02/02/2024
|
Sheeja
|
1613008006WL087300
|
Sheeja
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694095
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24020220241982296
|
02/02/2024
|
Umaiba
|
1613008006WL087300
|
Umaiba
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694034
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-017/1730
(Thodiyoor)
|
1613008006NRG24020220241982310
|
02/02/2024
|
Rahmath
|
1613008006WL087300
|
Rahmath
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694084
|
|
Mrs. RAHUMATH .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24020220241982345
|
02/02/2024
|
Chandrika
|
1613008006WL087300
|
Chandrika
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694090
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24020220241982290
|
02/02/2024
|
Sujatha
|
1613008006WL087300
|
Sujatha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154694085
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24020220241982291
|
02/02/2024
|
Noorjahan
|
1613008006WL087300
|
Noorjahan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694029
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24020220241982295
|
02/02/2024
|
SATHI S
|
1613008006WL087300
|
SATHI S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154694092
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24020220241982297
|
02/02/2024
|
Mini.S
|
1613008006WL087300
|
Mini.S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694023
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24020220241982299
|
02/02/2024
|
Thankamany
|
1613008006WL087300
|
Thankamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694024
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24020220241982303
|
02/02/2024
|
Mini.P
|
1613008006WL087300
|
Mini.P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694075
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/12
(Thodiyoor)
|
1613008006NRG24020220241982306
|
02/02/2024
|
Shini
|
1613008006WL087300
|
Shini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694087
|
|
Mrs. SHINI O
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24020220241982308
|
02/02/2024
|
Chandralekha
|
1613008006WL087300
|
Chandralekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694081
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/1722
(Thodiyoor)
|
1613008006NRG24020220241982309
|
02/02/2024
|
SUJAKUMARI S
|
1613008006WL087300
|
SUJAKUMARI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694072
|
|
Mrs. SUJAKUMARI S
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24020220241982312
|
02/02/2024
|
MAJITHA BEEVI
|
1613008006WL087300
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694091
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24020220241982314
|
02/02/2024
|
SEENA BEEVI
|
1613008006WL087300
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694028
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24020220241982316
|
02/02/2024
|
Raji
|
1613008006WL087300
|
Raji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694074
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG24020220241982318
|
02/02/2024
|
Geetha Babu
|
1613008006WL087300
|
Geetha Babu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694021
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24020220241982319
|
02/02/2024
|
Sreelatha
|
1613008006WL087300
|
Sreelatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694026
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24020220241982323
|
02/02/2024
|
Rajamma
|
1613008006WL087300
|
Rajamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694022
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24020220241982324
|
02/02/2024
|
Krishnakumary
|
1613008006WL087300
|
Krishnakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694027
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24020220241982325
|
02/02/2024
|
Vasanthakumary
|
1613008006WL087300
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694019
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24020220241982326
|
02/02/2024
|
Sheeja
|
1613008006WL087300
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694030
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24020220241982330
|
02/02/2024
|
Ambika
|
1613008006WL087300
|
Ambika
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694071
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24020220241982338
|
02/02/2024
|
SHEEJA
|
1613008006WL087300
|
SHEEJA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694073
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-017/480
(Thodiyoor)
|
1613008006NRG24020220241982339
|
02/02/2024
|
Sathi
|
1613008006WL087300
|
Sathi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694025
|
|
Mrs. SATHIYAMMA B
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24020220241982340
|
02/02/2024
|
AMINA P
|
1613008006WL087300
|
AMINA P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694076
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24020220241982343
|
02/02/2024
|
GIRIJA KUMARI
|
1613008006WL087300
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694086
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24020220241982354
|
02/02/2024
|
Mani
|
1613008006WL087300
|
Mani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694031
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24020220241982358
|
02/02/2024
|
Sreeja
|
1613008006WL087300
|
Sreeja
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694032
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24020220241982360
|
02/02/2024
|
Bushra
|
1613008006WL087300
|
Bushra
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694093
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24020220241982287
|
02/02/2024
|
Noorjahan
|
1613008006WL087300
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694082
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24020220241982313
|
02/02/2024
|
Seena
|
1613008006WL087300
|
Seena
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154694035
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24020220241982315
|
02/02/2024
|
LAILA
|
1613008006WL087300
|
LAILA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154694036
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24020220241982307
|
02/02/2024
|
Krishnamma
|
1613008006WL087300
|
Krishnamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694038
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24020220241982317
|
02/02/2024
|
BINDHU
|
1613008006WL087300
|
BINDHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694040
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24020220241982327
|
02/02/2024
|
Rajasree
|
1613008006WL087300
|
Rajasree
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154694048
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24020220241982329
|
02/02/2024
|
SUSEELA
|
1613008006WL087300
|
SUSEELA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694047
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24020220241982341
|
02/02/2024
|
Ajithakumary
|
1613008006WL087300
|
Ajithakumary
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694033
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24020220241982346
|
02/02/2024
|
RAHIYANATHU
|
1613008006WL087300
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694050
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24020220241982353
|
02/02/2024
|
Laila
|
1613008006WL087300
|
Laila
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694045
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24020220241982355
|
02/02/2024
|
Suseela
|
1613008006WL087300
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694037
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24020220241982356
|
02/02/2024
|
VIMALAMMA P
|
1613008006WL087300
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694049
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24020220241982357
|
02/02/2024
|
Rema R
|
1613008006WL087300
|
Rema R
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694046
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24020220241982362
|
02/02/2024
|
Ramla
|
1613008006WL087300
|
Ramla
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694039
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24020220241982292
|
02/02/2024
|
Sathi
|
1613008006WL087300
|
Sathi
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694079
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24020220241982294
|
02/02/2024
|
SAJIDA.K.M
|
1613008006WL087300
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694080
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24020220241982300
|
02/02/2024
|
Ponnamma
|
1613008006WL087300
|
Ponnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694094
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24020220241982321
|
02/02/2024
|
R.Radhamma
|
1613008006WL087300
|
R.Radhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694069
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24020220241982342
|
02/02/2024
|
Rahiyanath
|
1613008006WL087300
|
Rahiyanath
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154694070
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24020220241982363
|
02/02/2024
|
Lailabeevi
|
1613008006WL087300
|
Lailabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694077
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24020220241982301
|
02/02/2024
|
Maniammal
|
1613008006WL087300
|
Maniammal
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694078
|
|
MRS MANIYAMMAL RAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24020220241982293
|
02/02/2024
|
Sujatha
|
1613008006WL087300
|
Sujatha
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694089
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
72
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24020220241982347
|
02/02/2024
|
THULASEEDHARAN
|
1613008006WL087300
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694043
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
73
|
Oachira
|
KL-13-008-006-017/80
(Thodiyoor)
|
1613008006NRG24020220241982350
|
02/02/2024
|
SHIBILA S
|
1613008006WL087300
|
SHIBILA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694041
|
|
SHIBILA S
|
UCO BANK(607066)
|
|
74
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24020220241982351
|
02/02/2024
|
Sarala
|
1613008006WL087300
|
Sarala
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154694042
|
|
SARALA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24020220241982304
|
02/02/2024
|
Rohini
|
1613008006WL087300
|
Rohini
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154694020
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24020220241982344
|
02/02/2024
|
Nabeesa Beevi
|
1613008006WL087300
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154694067
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
77
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24020220241982361
|
02/02/2024
|
Retnamma
|
1613008006WL087300
|
Retnamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154694068
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|