|
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-13-008-006-003/135
(Thodiyoor)
|
1613008006NRG24140620230361020
|
14/06/2023
|
JAMEELA BEEVI M
|
1613008006WL015124
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100987
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24140620230361027
|
14/06/2023
|
PRIYAMOL
|
1613008006WL015124
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100984
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/3335
(Thodiyoor)
|
1613008006NRG24140620230361029
|
14/06/2023
|
Oseela
|
1613008006WL015124
|
Oseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101002
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-003/3336
(Thodiyoor)
|
1613008006NRG24140620230361030
|
14/06/2023
|
Ramlath
|
1613008006WL015124
|
Ramlath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100994
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-003/537
(Thodiyoor)
|
1613008006NRG24140620230361035
|
14/06/2023
|
Janaky
|
1613008006WL015124
|
Janaky
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100982
|
|
JANAKI K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-003/542
(Thodiyoor)
|
1613008006NRG24140620230361039
|
14/06/2023
|
Lailabeevi
|
1613008006WL015124
|
Lailabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100985
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/544
(Thodiyoor)
|
1613008006NRG24140620230361041
|
14/06/2023
|
Indira Bhai
|
1613008006WL015124
|
Indira Bhai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100995
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24140620230361042
|
14/06/2023
|
Saraswathy
|
1613008006WL015124
|
Saraswathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100989
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-003/547
(Thodiyoor)
|
1613008006NRG24140620230361043
|
14/06/2023
|
Devaki
|
1613008006WL015124
|
Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100992
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/549
(Thodiyoor)
|
1613008006NRG24140620230361045
|
14/06/2023
|
Presanna
|
1613008006WL015124
|
Presanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100986
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-003/5490
(Thodiyoor)
|
1613008006NRG24140620230361046
|
14/06/2023
|
Sathi
|
1613008006WL015124
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101000
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-003/5491
(Thodiyoor)
|
1613008006NRG24140620230361047
|
14/06/2023
|
Meenakshi
|
1613008006WL015124
|
Meenakshi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100997
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24140620230361053
|
14/06/2023
|
Usha
|
1613008006WL015124
|
Usha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100999
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24140620230361054
|
14/06/2023
|
Fathimabeevi
|
1613008006WL015124
|
Fathimabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100996
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-003/560
(Thodiyoor)
|
1613008006NRG24140620230361055
|
14/06/2023
|
Nabeesa Beevi
|
1613008006WL015124
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100993
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-003/561
(Thodiyoor)
|
1613008006NRG24140620230361056
|
14/06/2023
|
RASHEEDA
|
1613008006WL015124
|
RASHEEDA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100991
|
|
RASHEEDA J
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24140620230361057
|
14/06/2023
|
Ramlabeevi
|
1613008006WL015124
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100988
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-003/564
(Thodiyoor)
|
1613008006NRG24140620230361058
|
14/06/2023
|
Nadeera A
|
1613008006WL015124
|
Nadeera A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100983
|
|
NADEERA A
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-003/583
(Thodiyoor)
|
1613008006NRG24140620230361064
|
14/06/2023
|
NAZAR
|
1613008006WL015124
|
NAZAR
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660100990
|
|
NAZAR
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-003/588
(Thodiyoor)
|
1613008006NRG24140620230361065
|
14/06/2023
|
Raveendran
|
1613008006WL015124
|
Raveendran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101001
|
|
MR RAVEENDRAN CO SUDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-003/598
(Thodiyoor)
|
1613008006NRG24140620230361070
|
14/06/2023
|
Remani
|
1613008006WL015124
|
Remani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100998
|
|
Mr. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-002/1116
(Thodiyoor)
|
1613008006NRG24140620230361007
|
14/06/2023
|
Remani
|
1613008006WL015124
|
Remani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101036
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-002/499
(Thodiyoor)
|
1613008006NRG24140620230361008
|
14/06/2023
|
Indira.S
|
1613008006WL015124
|
Indira.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100975
|
|
Mrs. S INDIRA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-002/501
(Thodiyoor)
|
1613008006NRG24140620230361009
|
14/06/2023
|
Thankamany Amma L
|
1613008006WL015124
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100974
|
|
Mrs. L THANKAMONI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24140620230361010
|
14/06/2023
|
R Rajeswary
|
1613008006WL015124
|
R Rajeswary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100978
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-002/510
(Thodiyoor)
|
1613008006NRG24140620230361011
|
14/06/2023
|
C Chellamma
|
1613008006WL015124
|
C Chellamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100979
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-002/511
(Thodiyoor)
|
1613008006NRG24140620230361012
|
14/06/2023
|
Udayakumari
|
1613008006WL015124
|
Udayakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100976
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-002/513
(Thodiyoor)
|
1613008006NRG24140620230361014
|
14/06/2023
|
GOPALAKRISHNAN P
|
1613008006WL015124
|
GOPALAKRISHNAN P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100980
|
|
GOPALAKRISHNAN P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Oachira
|
KL-13-008-006-002/513
(Thodiyoor)
|
1613008006NRG24140620230361013
|
14/06/2023
|
Omana
|
1613008006WL015124
|
Omana
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100977
|
|
Mr. O OMANA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-003/103
(Thodiyoor)
|
1613008006NRG24140620230361016
|
14/06/2023
|
Nisa Mol
|
1613008006WL015124
|
Nisa Mol
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101027
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24140620230361021
|
14/06/2023
|
Santhi
|
1613008006WL015124
|
Santhi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100971
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24140620230361024
|
14/06/2023
|
Geetha Kumary S
|
1613008006WL015124
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101029
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-006-003/532
(Thodiyoor)
|
1613008006NRG24140620230361033
|
14/06/2023
|
Letha
|
1613008006WL015124
|
Letha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101026
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-003/541
(Thodiyoor)
|
1613008006NRG24140620230361038
|
14/06/2023
|
Santhamma
|
1613008006WL015124
|
Santhamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101025
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-003/5517
(Thodiyoor)
|
1613008006NRG24140620230361050
|
14/06/2023
|
Niza
|
1613008006WL015124
|
Niza
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660101035
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-003/552
(Thodiyoor)
|
1613008006NRG24140620230361051
|
14/06/2023
|
Usha
|
1613008006WL015124
|
Usha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660101028
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-003/568
(Thodiyoor)
|
1613008006NRG24140620230361061
|
14/06/2023
|
Nejeeba
|
1613008006WL015124
|
Nejeeba
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100973
|
|
Mrs. najeeba
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24140620230361067
|
14/06/2023
|
Prasanna
|
1613008006WL015124
|
Prasanna
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100972
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24140620230361068
|
14/06/2023
|
Jalaja
|
1613008006WL015124
|
Jalaja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101030
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-003/2943
(Thodiyoor)
|
1613008006NRG24140620230361026
|
14/06/2023
|
Thankamani
|
1613008006WL015124
|
Thankamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100981
|
|
Mr. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24140620230361023
|
14/06/2023
|
SUJA S
|
1613008006WL015124
|
SUJA S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101004
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24140620230361031
|
14/06/2023
|
Sunitha
|
1613008006WL015124
|
Sunitha
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101003
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-003/530
(Thodiyoor)
|
1613008006NRG24140620230361032
|
14/06/2023
|
Sindhu
|
1613008006WL015124
|
Sindhu
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101009
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Oachira
|
KL-13-008-006-003/540
(Thodiyoor)
|
1613008006NRG24140620230361036
|
14/06/2023
|
Ponnamma
|
1613008006WL015124
|
Ponnamma
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660101007
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Oachira
|
KL-13-008-006-003/550
(Thodiyoor)
|
1613008006NRG24140620230361048
|
14/06/2023
|
Vimala
|
1613008006WL015124
|
Vimala
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101005
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24140620230361052
|
14/06/2023
|
Krishna Kumary
|
1613008006WL015124
|
Krishna Kumary
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660101008
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24140620230361060
|
14/06/2023
|
Chandramathy
|
1613008006WL015124
|
Chandramathy
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660101010
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Oachira
|
KL-13-008-006-003/571
(Thodiyoor)
|
1613008006NRG24140620230361062
|
14/06/2023
|
Sainaba kunju S
|
1613008006WL015124
|
Sainaba kunju S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101006
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-006-003/591
(Thodiyoor)
|
1613008006NRG24140620230361066
|
14/06/2023
|
Suseela T R
|
1613008006WL015124
|
Suseela T R
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101011
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-003/5487
(Thodiyoor)
|
1613008006NRG24140620230361044
|
14/06/2023
|
Bindhu
|
1613008006WL015124
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101019
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-005/1952
(Thodiyoor)
|
1613008006NRG24140620230361074
|
14/06/2023
|
Subaidha
|
1613008006WL015124
|
Subaidha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101013
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24140620230361015
|
14/06/2023
|
Latheefa
|
1613008006WL015124
|
Latheefa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101021
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24140620230361017
|
14/06/2023
|
KANAKAMMA
|
1613008006WL015124
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101016
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24140620230361019
|
14/06/2023
|
SHEEJA
|
1613008006WL015124
|
SHEEJA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101022
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24140620230361025
|
14/06/2023
|
LALITHAKUMARI
|
1613008006WL015124
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101015
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-003/535
(Thodiyoor)
|
1613008006NRG24140620230361034
|
14/06/2023
|
Rema
|
1613008006WL015124
|
Rema
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101014
|
|
REMA B
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-006-003/543
(Thodiyoor)
|
1613008006NRG24140620230361040
|
14/06/2023
|
Ambily
|
1613008006WL015124
|
Ambily
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101020
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-006-004/2576
(Thodiyoor)
|
1613008006NRG24140620230361073
|
14/06/2023
|
SASI KUMAR
|
1613008006WL015124
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101017
|
|
MR SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-003/3298
(Thodiyoor)
|
1613008006NRG24140620230361028
|
14/06/2023
|
Saleenabeevi
|
1613008006WL015124
|
Saleenabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101012
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-003/540
(Thodiyoor)
|
1613008006NRG24140620230361037
|
14/06/2023
|
Rajan
|
1613008006WL015124
|
Rajan
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101033
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-003/5504
(Thodiyoor)
|
1613008006NRG24140620230361049
|
14/06/2023
|
JAYANTHI S
|
1613008006WL015124
|
JAYANTHI S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101034
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-003/565
(Thodiyoor)
|
1613008006NRG24140620230361059
|
14/06/2023
|
Jumailathu
|
1613008006WL015124
|
Jumailathu
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101023
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24140620230361063
|
14/06/2023
|
Leela
|
1613008006WL015124
|
Leela
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101031
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24140620230361069
|
14/06/2023
|
Savitha
|
1613008006WL015124
|
Savitha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101032
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-003/133
(Thodiyoor)
|
1613008006NRG24140620230361018
|
14/06/2023
|
PATHUMMA KUNJU
|
1613008006WL015124
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660101018
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG24140620230361072
|
14/06/2023
|
VIMALA
|
1613008006WL015124
|
VIMALA
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100970
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-003/2629
(Thodiyoor)
|
1613008006NRG24140620230361022
|
14/06/2023
|
Sunitha
|
1613008006WL015124
|
Sunitha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100969
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-003/601
(Thodiyoor)
|
1613008006NRG24140620230361071
|
14/06/2023
|
AMINABEEVI P
|
1613008006WL015124
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660101024
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|