|
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-13-008-006-006/590
(Thodiyoor)
|
1613008006NRG24121020231194265
|
12/10/2023
|
SAVITHRY
|
1613008006WL049989
|
SAVITHRY
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478399
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24121020231194230
|
12/10/2023
|
Vidya
|
1613008006WL049989
|
Vidya
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478390
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24121020231194233
|
12/10/2023
|
Sreeja Babu
|
1613008006WL049989
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478393
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24121020231194262
|
12/10/2023
|
Ambikakumary
|
1613008006WL049989
|
Ambikakumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478352
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/1017
(Thodiyoor)
|
1613008006NRG24121020231194210
|
12/10/2023
|
Shylabeevi
|
1613008006WL049989
|
Shylabeevi
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376478337
|
|
SHAYLA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24121020231194216
|
12/10/2023
|
Arifabeevi
|
1613008006WL049989
|
Arifabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478345
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24121020231194202
|
12/10/2023
|
Rejani R
|
1613008006WL049989
|
Rejani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478357
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24121020231194203
|
12/10/2023
|
Sajitha
|
1613008006WL049989
|
Sajitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478359
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24121020231194205
|
12/10/2023
|
Safeela
|
1613008006WL049989
|
Safeela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478332
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24121020231194207
|
12/10/2023
|
Sathi
|
1613008006WL049989
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478341
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24121020231194208
|
12/10/2023
|
Jameelabeevi
|
1613008006WL049989
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478336
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24121020231194211
|
12/10/2023
|
Rasheeda
|
1613008006WL049989
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478358
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24121020231194213
|
12/10/2023
|
Lailabeevi
|
1613008006WL049989
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478350
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/115
(Thodiyoor)
|
1613008006NRG24121020231194219
|
12/10/2023
|
DEVADASAN
|
1613008006WL049989
|
DEVADASAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478346
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24121020231194224
|
12/10/2023
|
Sharmila
|
1613008006WL049989
|
Sharmila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478333
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24121020231194225
|
12/10/2023
|
Vasanthakumari P
|
1613008006WL049989
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478348
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24121020231194226
|
12/10/2023
|
Rekha S
|
1613008006WL049989
|
Rekha S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376478353
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24121020231194229
|
12/10/2023
|
Rohini
|
1613008006WL049989
|
Rohini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478372
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24121020231194236
|
12/10/2023
|
Anitha
|
1613008006WL049989
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478363
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24121020231194239
|
12/10/2023
|
Radha
|
1613008006WL049989
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478349
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24121020231194240
|
12/10/2023
|
Ambika
|
1613008006WL049989
|
Ambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478351
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24121020231194244
|
12/10/2023
|
Naseemabeevi
|
1613008006WL049989
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478338
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24121020231194245
|
12/10/2023
|
Shobhana
|
1613008006WL049989
|
Shobhana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478347
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24121020231194249
|
12/10/2023
|
Omana
|
1613008006WL049989
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478343
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24121020231194250
|
12/10/2023
|
Magalamani
|
1613008006WL049989
|
Magalamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478361
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24121020231194251
|
12/10/2023
|
Laila
|
1613008006WL049989
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478344
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24121020231194253
|
12/10/2023
|
Omana
|
1613008006WL049989
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478339
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24121020231194255
|
12/10/2023
|
Radhamma
|
1613008006WL049989
|
Radhamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478342
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24121020231194256
|
12/10/2023
|
Yashodaran
|
1613008006WL049989
|
Yashodaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376478355
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24121020231194258
|
12/10/2023
|
Rahiyanathu
|
1613008006WL049989
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478334
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24121020231194267
|
12/10/2023
|
Ramla beevi
|
1613008006WL049989
|
Ramla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478365
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24121020231194268
|
12/10/2023
|
Sajeela
|
1613008006WL049989
|
Sajeela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376478366
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-006-006/988
(Thodiyoor)
|
1613008006NRG24121020231194269
|
12/10/2023
|
MURALEEDHARAN PILLAI
|
1613008006WL049989
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478377
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24121020231194270
|
12/10/2023
|
Gomathy
|
1613008006WL049989
|
Gomathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478340
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24121020231194271
|
12/10/2023
|
Padmavally
|
1613008006WL049989
|
Padmavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478335
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24121020231194272
|
12/10/2023
|
Shyja
|
1613008006WL049989
|
Shyja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478367
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24121020231194273
|
12/10/2023
|
Ponnamma
|
1613008006WL049989
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478356
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24121020231194274
|
12/10/2023
|
Sumathi
|
1613008006WL049989
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478362
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24121020231194204
|
12/10/2023
|
Mini
|
1613008006WL049989
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478329
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1006
(Thodiyoor)
|
1613008006NRG24121020231194206
|
12/10/2023
|
Radhamonyamma
|
1613008006WL049989
|
Radhamonyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478387
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1016
(Thodiyoor)
|
1613008006NRG24121020231194209
|
12/10/2023
|
Safiya
|
1613008006WL049989
|
Safiya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376478326
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24121020231194212
|
12/10/2023
|
Sheela
|
1613008006WL049989
|
Sheela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478380
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24121020231194214
|
12/10/2023
|
Shylajamohan
|
1613008006WL049989
|
Shylajamohan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478382
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24121020231194215
|
12/10/2023
|
Yesodharan.K
|
1613008006WL049989
|
Yesodharan.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376478325
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24121020231194222
|
12/10/2023
|
Usha Kumari R
|
1613008006WL049989
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478398
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24121020231194228
|
12/10/2023
|
Bency Koshy
|
1613008006WL049989
|
Bency Koshy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478389
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24121020231194232
|
12/10/2023
|
Jagadambika
|
1613008006WL049989
|
Jagadambika
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376478330
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24121020231194238
|
12/10/2023
|
Vasantha
|
1613008006WL049989
|
Vasantha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478384
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24121020231194241
|
12/10/2023
|
Laila
|
1613008006WL049989
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478394
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24121020231194254
|
12/10/2023
|
Suseela Rajendran
|
1613008006WL049989
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376478381
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24121020231194257
|
12/10/2023
|
Usha J
|
1613008006WL049989
|
Usha J
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478331
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24121020231194261
|
12/10/2023
|
Rama . B
|
1613008006WL049989
|
Rama . B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478327
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
53
|
Oachira
|
KL-13-008-006-006/501
(Thodiyoor)
|
1613008006NRG24121020231194264
|
12/10/2023
|
Valsala
|
1613008006WL049989
|
Valsala
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376478397
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24121020231194217
|
12/10/2023
|
Sreedevi
|
1613008006WL049989
|
Sreedevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376478388
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24121020231194223
|
12/10/2023
|
Asuma.M
|
1613008006WL049989
|
Asuma.M
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478328
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24121020231194235
|
12/10/2023
|
Bindu S
|
1613008006WL049989
|
Bindu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478391
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24121020231194237
|
12/10/2023
|
Padmini
|
1613008006WL049989
|
Padmini
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478360
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Oachira
|
KL-13-008-006-006/449
(Thodiyoor)
|
1613008006NRG24121020231194252
|
12/10/2023
|
Omana
|
1613008006WL049989
|
Omana
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478354
|
|
OMANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24121020231194218
|
12/10/2023
|
VEENA
|
1613008006WL049989
|
VEENA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478376
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-006/118
(Thodiyoor)
|
1613008006NRG24121020231194220
|
12/10/2023
|
Ambika M
|
1613008006WL049989
|
Ambika M
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478371
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24121020231194227
|
12/10/2023
|
NAZIRA BEEVI N
|
1613008006WL049989
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478378
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24121020231194234
|
12/10/2023
|
Lekha N
|
1613008006WL049989
|
Lekha N
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478383
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24121020231194246
|
12/10/2023
|
Geetha
|
1613008006WL049989
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478368
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24121020231194247
|
12/10/2023
|
VASUKUTTAN D
|
1613008006WL049989
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478373
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24121020231194248
|
12/10/2023
|
KAMALAMMA
|
1613008006WL049989
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478375
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24121020231194275
|
12/10/2023
|
Selvamany
|
1613008006WL049989
|
Selvamany
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478379
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG24121020231194201
|
12/10/2023
|
Vasanthiyamma
|
1613008006WL049989
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478370
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24121020231194242
|
12/10/2023
|
Bindhu.K
|
1613008006WL049989
|
Bindhu.K
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478369
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24121020231194243
|
12/10/2023
|
Girija Babu
|
1613008006WL049989
|
Girija Babu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478364
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-006/498
(Thodiyoor)
|
1613008006NRG24121020231194263
|
12/10/2023
|
Shyni
|
1613008006WL049989
|
Shyni
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478385
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24121020231194221
|
12/10/2023
|
GEETHA KUMARI M
|
1613008006WL049989
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376478396
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24121020231194259
|
12/10/2023
|
Ramani V
|
1613008006WL049989
|
Ramani V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478386
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24121020231194260
|
12/10/2023
|
Radhika.V
|
1613008006WL049989
|
Radhika.V
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376478392
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24121020231194200
|
12/10/2023
|
SREE LEKSHMI
|
1613008006WL049989
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478374
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24121020231194231
|
12/10/2023
|
JAYAKUMARI .K
|
1613008006WL049989
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478324
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24121020231194266
|
12/10/2023
|
SATHI V
|
1613008006WL049989
|
SATHI V
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376478395
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|