|
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-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24310120241970050
|
02/02/2024
|
Rejitha
|
1613008006WL086643
|
Rejitha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680371
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24310120241972848
|
02/02/2024
|
Rejitha
|
1613008006WL086789
|
Rejitha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680372
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24310120241970059
|
02/02/2024
|
Safiyabeevi
|
1613008006WL086643
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680370
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24310120241970025
|
02/02/2024
|
Sathyamma.M
|
1613008006WL086643
|
Sathyamma.M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680383
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-018/1207
(Thodiyoor)
|
1613008006NRG24310120241970026
|
02/02/2024
|
Rethnamma
|
1613008006WL086643
|
Rethnamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680378
|
|
RETHNAMMA P
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-018/1219
(Thodiyoor)
|
1613008006NRG24310120241970034
|
02/02/2024
|
Vijayamma K
|
1613008006WL086643
|
Vijayamma K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680384
|
|
VIJAYAMMA K K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-018/1219
(Thodiyoor)
|
1613008006NRG24310120241972840
|
02/02/2024
|
Vijayamma K
|
1613008006WL086789
|
Vijayamma K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680385
|
|
VIJAYAMMA K K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24310120241970044
|
02/02/2024
|
Mallika
|
1613008006WL086643
|
Mallika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680382
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24310120241970055
|
02/02/2024
|
Sindhu
|
1613008006WL086643
|
Sindhu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680387
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24310120241972852
|
02/02/2024
|
Sindhu
|
1613008006WL086789
|
Sindhu
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680388
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-018/841
(Thodiyoor)
|
1613008006NRG24310120241970064
|
02/02/2024
|
Rajamma.R
|
1613008006WL086643
|
Rajamma.R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680386
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24310120241970073
|
02/02/2024
|
Babu R
|
1613008006WL086643
|
Babu R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680379
|
|
BABU R
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24310120241972860
|
02/02/2024
|
Babu R
|
1613008006WL086789
|
Babu R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680380
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24310120241970062
|
02/02/2024
|
SUNITHA
|
1613008006WL086643
|
SUNITHA
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680381
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24310120241970066
|
02/02/2024
|
Bhaskaranpillai
|
1613008006WL086643
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680391
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24310120241972855
|
02/02/2024
|
Bhaskaranpillai
|
1613008006WL086789
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680392
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24310120241972856
|
02/02/2024
|
Sreelatha.R
|
1613008006WL086789
|
Sreelatha.R
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680389
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24310120241970067
|
02/02/2024
|
Sreelatha.R
|
1613008006WL086643
|
Sreelatha.R
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680390
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-018/1211
(Thodiyoor)
|
1613008006NRG24310120241970029
|
02/02/2024
|
KRISHNA KUMARI
|
1613008006WL086643
|
KRISHNA KUMARI
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680373
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24310120241970021
|
02/02/2024
|
Janaki
|
1613008006WL086643
|
Janaki
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680420
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-018/1497
(Thodiyoor)
|
1613008006NRG24310120241970041
|
02/02/2024
|
C.Shylaja
|
1613008006WL086643
|
C.Shylaja
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680431
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-018/79
(Thodiyoor)
|
1613008006NRG24310120241970060
|
02/02/2024
|
Sujatha
|
1613008006WL086643
|
Sujatha
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680432
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24310120241970070
|
02/02/2024
|
Leela
|
1613008006WL086643
|
Leela
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680429
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24310120241972858
|
02/02/2024
|
Leela
|
1613008006WL086789
|
Leela
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680430
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG24310120241970077
|
02/02/2024
|
Rasheeda
|
1613008006WL086643
|
Rasheeda
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680419
|
|
RASHEEDA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24310120241972836
|
02/02/2024
|
Archana
|
1613008006WL086789
|
Archana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680424
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24310120241970023
|
02/02/2024
|
Archana
|
1613008006WL086643
|
Archana
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680425
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24310120241970031
|
02/02/2024
|
Saraswathy
|
1613008006WL086643
|
Saraswathy
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680422
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24310120241972839
|
02/02/2024
|
Saraswathy
|
1613008006WL086789
|
Saraswathy
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680423
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24310120241972841
|
02/02/2024
|
Ushakumari
|
1613008006WL086789
|
Ushakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680427
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24310120241970035
|
02/02/2024
|
Ushakumari
|
1613008006WL086643
|
Ushakumari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680426
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-018/169
(Thodiyoor)
|
1613008006NRG24310120241970047
|
02/02/2024
|
Radha
|
1613008006WL086643
|
Radha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680421
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-018/2956
(Thodiyoor)
|
1613008006NRG24310120241970051
|
02/02/2024
|
Sundaran
|
1613008006WL086643
|
Sundaran
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680428
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24310120241970056
|
02/02/2024
|
Sathyabhama
|
1613008006WL086643
|
Sathyabhama
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680406
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-018/5516
(Thodiyoor)
|
1613008006NRG24310120241970057
|
02/02/2024
|
Ajitha
|
1613008006WL086643
|
Ajitha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680395
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24310120241970080
|
02/02/2024
|
Rekha
|
1613008006WL086643
|
Rekha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680405
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24310120241972865
|
02/02/2024
|
Rekha
|
1613008006WL086789
|
Rekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680404
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-018/1210
(Thodiyoor)
|
1613008006NRG24310120241970028
|
02/02/2024
|
Sreedevi.C
|
1613008006WL086643
|
Sreedevi.C
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680342
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24310120241970037
|
02/02/2024
|
Vijayamma
|
1613008006WL086643
|
Vijayamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680343
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24310120241972843
|
02/02/2024
|
Vijayamma
|
1613008006WL086789
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680344
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-018/141
(Thodiyoor)
|
1613008006NRG24310120241972845
|
02/02/2024
|
Sreeja
|
1613008006WL086789
|
Sreeja
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680415
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-018/141
(Thodiyoor)
|
1613008006NRG24310120241970040
|
02/02/2024
|
Sreeja
|
1613008006WL086643
|
Sreeja
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680416
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-018/151
(Thodiyoor)
|
1613008006NRG24310120241970045
|
02/02/2024
|
Sathyabhama
|
1613008006WL086643
|
Sathyabhama
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680369
|
|
SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24310120241970049
|
02/02/2024
|
Ajitha
|
1613008006WL086643
|
Ajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680412
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24310120241970052
|
02/02/2024
|
Suseela
|
1613008006WL086643
|
Suseela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680417
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-018/3035
(Thodiyoor)
|
1613008006NRG24310120241972849
|
02/02/2024
|
Suseela
|
1613008006WL086789
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680418
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24310120241972850
|
02/02/2024
|
Leela
|
1613008006WL086789
|
Leela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680410
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24310120241970053
|
02/02/2024
|
Leela
|
1613008006WL086643
|
Leela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680411
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24310120241970054
|
02/02/2024
|
Suseela
|
1613008006WL086643
|
Suseela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680367
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24310120241972851
|
02/02/2024
|
Suseela
|
1613008006WL086789
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680368
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24310120241970061
|
02/02/2024
|
Ragini
|
1613008006WL086643
|
Ragini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680365
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Oachira
|
KL-13-008-006-018/842
(Thodiyoor)
|
1613008006NRG24310120241970065
|
02/02/2024
|
Aji.K
|
1613008006WL086643
|
Aji.K
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680347
|
|
MRS AJI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24310120241970074
|
02/02/2024
|
Sainayoraji
|
1613008006WL086643
|
Sainayoraji
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680345
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24310120241972861
|
02/02/2024
|
Sainayoraji
|
1613008006WL086789
|
Sainayoraji
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680346
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24310120241972862
|
02/02/2024
|
Sobha
|
1613008006WL086789
|
Sobha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680413
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24310120241970075
|
02/02/2024
|
Sobha
|
1613008006WL086643
|
Sobha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680414
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24310120241970076
|
02/02/2024
|
Rama
|
1613008006WL086643
|
Rama
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680366
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-018/1208
(Thodiyoor)
|
1613008006NRG24310120241970027
|
02/02/2024
|
Usha.A
|
1613008006WL086643
|
Usha.A
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680398
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24310120241970030
|
02/02/2024
|
Santha
|
1613008006WL086643
|
Santha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680401
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
60
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24310120241972838
|
02/02/2024
|
Santha
|
1613008006WL086789
|
Santha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680400
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
61
|
Oachira
|
KL-13-008-006-018/1499
(Thodiyoor)
|
1613008006NRG24310120241970042
|
02/02/2024
|
Geetha K
|
1613008006WL086643
|
Geetha K
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680397
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24310120241972847
|
02/02/2024
|
Valsala
|
1613008006WL086789
|
Valsala
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680399
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24310120241970072
|
02/02/2024
|
Sheela
|
1613008006WL086643
|
Sheela
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680396
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24310120241970079
|
02/02/2024
|
ASOKAN.S
|
1613008006WL086643
|
ASOKAN.S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680394
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24310120241972864
|
02/02/2024
|
ASOKAN.S
|
1613008006WL086789
|
ASOKAN.S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680393
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24310120241972854
|
02/02/2024
|
Kunjumol
|
1613008006WL086789
|
Kunjumol
|
00415
|
SBIN0071008
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680403
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24310120241970063
|
02/02/2024
|
Kunjumol
|
1613008006WL086643
|
Kunjumol
|
00415
|
SBIN0071008
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680402
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24310120241972837
|
02/02/2024
|
Sasikala.R
|
1613008006WL086789
|
Sasikala.R
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680355
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24310120241970024
|
02/02/2024
|
Sasikala.R
|
1613008006WL086643
|
Sasikala.R
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680356
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-018/1215
(Thodiyoor)
|
1613008006NRG24310120241970032
|
02/02/2024
|
Sasikala.M
|
1613008006WL086643
|
Sasikala.M
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680351
|
|
SASIKALA M
|
UCO BANK(607066)
|
|
71
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24310120241970036
|
02/02/2024
|
Mini K
|
1613008006WL086643
|
Mini K
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680357
|
|
MINI
|
UCO BANK(607066)
|
|
72
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24310120241972842
|
02/02/2024
|
Mini K
|
1613008006WL086789
|
Mini K
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680358
|
|
MINI
|
UCO BANK(607066)
|
|
73
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24310120241970038
|
02/02/2024
|
Sheela C
|
1613008006WL086643
|
Sheela C
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680409
|
|
SHEELA S
|
UCO BANK(607066)
|
|
74
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24310120241970039
|
02/02/2024
|
REMA N
|
1613008006WL086643
|
REMA N
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680349
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
75
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24310120241972844
|
02/02/2024
|
REMA N
|
1613008006WL086789
|
REMA N
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680348
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
76
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24310120241970043
|
02/02/2024
|
Girija
|
1613008006WL086643
|
Girija
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680350
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
77
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24310120241970046
|
02/02/2024
|
Jayasree
|
1613008006WL086643
|
Jayasree
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680364
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24310120241972846
|
02/02/2024
|
Jayasree
|
1613008006WL086789
|
Jayasree
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680363
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24310120241970058
|
02/02/2024
|
ANU
|
1613008006WL086643
|
ANU
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680353
|
|
ANU
|
UCO BANK(607066)
|
|
80
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24310120241972853
|
02/02/2024
|
ANU
|
1613008006WL086789
|
ANU
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680354
|
|
ANU
|
UCO BANK(607066)
|
|
81
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24310120241970068
|
02/02/2024
|
Ajitha B
|
1613008006WL086643
|
Ajitha B
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680352
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24310120241970069
|
02/02/2024
|
SALEENA
|
1613008006WL086643
|
SALEENA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680362
|
|
SALEENA
|
UCO BANK(607066)
|
|
83
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24310120241972857
|
02/02/2024
|
SALEENA
|
1613008006WL086789
|
SALEENA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680361
|
|
SALEENA
|
UCO BANK(607066)
|
|
84
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24310120241972863
|
02/02/2024
|
Bindhu
|
1613008006WL086789
|
Bindhu
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680360
|
|
BINDHU O
|
UCO BANK(607066)
|
|
85
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG24310120241970078
|
02/02/2024
|
Bindhu
|
1613008006WL086643
|
Bindhu
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146680359
|
|
BINDHU O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24310120241972835
|
02/02/2024
|
SINDHU
|
1613008006WL086789
|
SINDHU
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146680377
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24310120241970022
|
02/02/2024
|
SINDHU
|
1613008006WL086643
|
SINDHU
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680376
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Oachira
|
KL-13-008-006-018/1218
(Thodiyoor)
|
1613008006NRG24310120241970033
|
02/02/2024
|
Ajitha
|
1613008006WL086643
|
Ajitha
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680375
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24310120241970048
|
02/02/2024
|
Lekha C
|
1613008006WL086643
|
Lekha C
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680374
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24310120241970071
|
02/02/2024
|
Fathimakunju
|
1613008006WL086643
|
Fathimakunju
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146680408
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24310120241972859
|
02/02/2024
|
Fathimakunju
|
1613008006WL086789
|
Fathimakunju
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680407
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|