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-13-008-006-019/1080 (Thodiyoor)
|
1613008006NRG24080820230746239
|
08/08/2023
|
Sumangala
|
1613008006WL030867
|
Sumangala
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786812
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-020/105 (Thodiyoor)
|
1613008006NRG24080820230746242
|
08/08/2023
|
Suja
|
1613008006WL030867
|
Suja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786802
|
|
SUJA C
|
BANK OF BARODA(606985)
|
3
|
Oachira
|
KL-13-008-006-020/125 (Thodiyoor)
|
1613008006NRG24080820230746251
|
08/08/2023
|
Bindhu
|
1613008006WL030867
|
Bindhu
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786810
|
|
BINDU S
|
BANK OF BARODA(606985)
|
4
|
Oachira
|
KL-13-008-006-020/1358 (Thodiyoor)
|
1613008006NRG24080820230746253
|
08/08/2023
|
T.Leela
|
1613008006WL030867
|
T.Leela
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786800
|
|
LEELA
|
BANK OF BARODA(606985)
|
5
|
Oachira
|
KL-13-008-006-020/1359 (Thodiyoor)
|
1613008006NRG24080820230746254
|
08/08/2023
|
Sarojini
|
1613008006WL030867
|
Sarojini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786806
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
6
|
Oachira
|
KL-13-008-006-020/1362 (Thodiyoor)
|
1613008006NRG24080820230746257
|
08/08/2023
|
Saleena
|
1613008006WL030867
|
Saleena
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786801
|
|
SALEENA F
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-006-020/1386 (Thodiyoor)
|
1613008006NRG24080820230746268
|
08/08/2023
|
Subaida
|
1613008006WL030867
|
Subaida
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786804
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-006-020/2 (Thodiyoor)
|
1613008006NRG24080820230746283
|
08/08/2023
|
Zeenath
|
1613008006WL030867
|
Zeenath
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786803
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
9
|
Oachira
|
KL-13-008-006-020/227 (Thodiyoor)
|
1613008006NRG24080820230746285
|
08/08/2023
|
K.Vasumathy
|
1613008006WL030867
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786807
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
10
|
Oachira
|
KL-13-008-006-020/230 (Thodiyoor)
|
1613008006NRG24080820230746286
|
08/08/2023
|
SOUDAMINI K
|
1613008006WL030867
|
SOUDAMINI K
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786809
|
|
SOUDAMINI R
|
BANK OF BARODA(606985)
|
11
|
Oachira
|
KL-13-008-006-020/281 (Thodiyoor)
|
1613008006NRG24080820230746292
|
08/08/2023
|
LEKSHMIKUTTYAMMA
|
1613008006WL030867
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786805
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
12
|
Oachira
|
KL-13-008-006-020/3390 (Thodiyoor)
|
1613008006NRG24080820230746299
|
08/08/2023
|
Roji
|
1613008006WL030867
|
Roji
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786811
|
|
ROJI SAMUEL
|
BANK OF BARODA(606985)
|
13
|
Oachira
|
KL-13-008-006-020/4 (Thodiyoor)
|
1613008006NRG24080820230746308
|
08/08/2023
|
S Suja
|
1613008006WL030867
|
S Suja
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786808
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
14
|
Oachira
|
KL-13-008-006-020/440 (Thodiyoor)
|
1613008006NRG24080820230746312
|
08/08/2023
|
SAJEETHA H
|
1613008006WL030867
|
SAJEETHA H
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786813
|
|
SAJITHA H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-020/112 (Thodiyoor)
|
1613008006NRG24080820230746247
|
08/08/2023
|
Sheela K K
|
1613008006WL030867
|
Sheela K K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786845
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-020/400 (Thodiyoor)
|
1613008006NRG24080820230746309
|
08/08/2023
|
Kanakaletha Thankachi
|
1613008006WL030867
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786787
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/27 (Thodiyoor)
|
1613008006NRG24080820230746291
|
08/08/2023
|
CHANDRIKA
|
1613008006WL030867
|
CHANDRIKA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786831
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/3381 (Thodiyoor)
|
1613008006NRG24080820230746297
|
08/08/2023
|
Nabeesabeevi
|
1613008006WL030867
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786832
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
19
|
Oachira
|
KL-13-008-006-020/35 (Thodiyoor)
|
1613008006NRG24080820230746305
|
08/08/2023
|
Vijayakumary
|
1613008006WL030867
|
Vijayakumary
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786830
|
|
VIJAYAKUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/1371 (Thodiyoor)
|
1613008006NRG24080820230746262
|
08/08/2023
|
Omana
|
1613008006WL030867
|
Omana
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786799
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Oachira
|
KL-13-008-006-020/1394 (Thodiyoor)
|
1613008006NRG24080820230746272
|
08/08/2023
|
Vasantha kumari
|
1613008006WL030867
|
Vasantha kumari
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786798
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
22
|
Oachira
|
KL-13-008-006-020/2614 (Thodiyoor)
|
1613008006NRG24080820230746289
|
08/08/2023
|
Mehruniza
|
1613008006WL030867
|
Mehruniza
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786797
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
23
|
Oachira
|
KL-13-008-006-020/286 (Thodiyoor)
|
1613008006NRG24080820230746293
|
08/08/2023
|
Lailabeevi
|
1613008006WL030867
|
Lailabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786796
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-020/409 (Thodiyoor)
|
1613008006NRG24080820230746311
|
08/08/2023
|
Shakeela
|
1613008006WL030867
|
Shakeela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786767
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-006-020/663 (Thodiyoor)
|
1613008006NRG24080820230746317
|
08/08/2023
|
Usha
|
1613008006WL030867
|
Usha
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786766
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-002/1328 (Thodiyoor)
|
1613008006NRG24080820230746238
|
08/08/2023
|
Jubariyath
|
1613008006WL030867
|
Jubariyath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786764
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-006-020/1601 (Thodiyoor)
|
1613008006NRG24080820230746281
|
08/08/2023
|
Vasantha
|
1613008006WL030867
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786840
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
28
|
Oachira
|
KL-13-008-006-020/2661 (Thodiyoor)
|
1613008006NRG24080820230746290
|
08/08/2023
|
Sobha
|
1613008006WL030867
|
Sobha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786841
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-020/1402 (Thodiyoor)
|
1613008006NRG24080820230746275
|
08/08/2023
|
Saraswathy
|
1613008006WL030867
|
Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786838
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-020/392 (Thodiyoor)
|
1613008006NRG24080820230746307
|
08/08/2023
|
V USHA
|
1613008006WL030867
|
V USHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786839
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-006-020/85 (Thodiyoor)
|
1613008006NRG24080820230746319
|
08/08/2023
|
SUDHA
|
1613008006WL030867
|
SUDHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786765
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-020/664 (Thodiyoor)
|
1613008006NRG24080820230746318
|
08/08/2023
|
JARIYATHU J
|
1613008006WL030867
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786760
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-020/101 (Thodiyoor)
|
1613008006NRG24080820230746240
|
08/08/2023
|
MUTHU BEEVI
|
1613008006WL030867
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786792
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Oachira
|
KL-13-008-006-020/107 (Thodiyoor)
|
1613008006NRG24080820230746244
|
08/08/2023
|
Sheela
|
1613008006WL030867
|
Sheela
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786772
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-006-020/109 (Thodiyoor)
|
1613008006NRG24080820230746245
|
08/08/2023
|
Parisha
|
1613008006WL030867
|
Parisha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786795
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-006-020/113 (Thodiyoor)
|
1613008006NRG24080820230746248
|
08/08/2023
|
Somavally
|
1613008006WL030867
|
Somavally
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786768
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-006-020/1367 (Thodiyoor)
|
1613008006NRG24080820230746260
|
08/08/2023
|
Sreekala
|
1613008006WL030867
|
Sreekala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786771
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-006-020/140 (Thodiyoor)
|
1613008006NRG24080820230746273
|
08/08/2023
|
Sujatha
|
1613008006WL030867
|
Sujatha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786790
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-020/1401 (Thodiyoor)
|
1613008006NRG24080820230746274
|
08/08/2023
|
Sindhu
|
1613008006WL030867
|
Sindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786775
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-006-020/190 (Thodiyoor)
|
1613008006NRG24080820230746282
|
08/08/2023
|
Geetha
|
1613008006WL030867
|
Geetha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786788
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-020/30 (Thodiyoor)
|
1613008006NRG24080820230746295
|
08/08/2023
|
Asmabeevi
|
1613008006WL030867
|
Asmabeevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786791
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-006-020/3282 (Thodiyoor)
|
1613008006NRG24080820230746296
|
08/08/2023
|
Deepthi
|
1613008006WL030867
|
Deepthi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5792786842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
Oachira
|
KL-13-008-006-020/3405 (Thodiyoor)
|
1613008006NRG24080820230746303
|
08/08/2023
|
Sreedevi
|
1613008006WL030867
|
Sreedevi
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786776
|
|
MRS SREEDEVI DO PARAMU
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-006-020/408 (Thodiyoor)
|
1613008006NRG24080820230746310
|
08/08/2023
|
Thankamma
|
1613008006WL030867
|
Thankamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786789
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-006-020/544 (Thodiyoor)
|
1613008006NRG24080820230746315
|
08/08/2023
|
Suseela
|
1613008006WL030867
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786770
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-006-020/904 (Thodiyoor)
|
1613008006NRG24080820230746321
|
08/08/2023
|
Salmathbeevi
|
1613008006WL030867
|
Salmathbeevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786793
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-020/910 (Thodiyoor)
|
1613008006NRG24080820230746322
|
08/08/2023
|
Omana
|
1613008006WL030867
|
Omana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786774
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-006-020/922 (Thodiyoor)
|
1613008006NRG24080820230746323
|
08/08/2023
|
RADHAMANI RADHAMANI
|
1613008006WL030867
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786773
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-020/536 (Thodiyoor)
|
1613008006NRG24080820230746314
|
08/08/2023
|
MINI
|
1613008006WL030867
|
MINI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786794
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-020/139 (Thodiyoor)
|
1613008006NRG24080820230746270
|
08/08/2023
|
Preethalekha
|
1613008006WL030867
|
Preethalekha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786844
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-006-020/1405 (Thodiyoor)
|
1613008006NRG24080820230746276
|
08/08/2023
|
Kunjumol
|
1613008006WL030867
|
Kunjumol
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786769
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-020/1600 (Thodiyoor)
|
1613008006NRG24080820230746280
|
08/08/2023
|
Sreedevi
|
1613008006WL030867
|
Sreedevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786836
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
53
|
Oachira
|
KL-13-008-006-020/3 (Thodiyoor)
|
1613008006NRG24080820230746294
|
08/08/2023
|
Latha
|
1613008006WL030867
|
Latha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786843
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-006-020/3382 (Thodiyoor)
|
1613008006NRG24080820230746298
|
08/08/2023
|
Sheeja
|
1613008006WL030867
|
Sheeja
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786837
|
|
Mr. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Oachira
|
KL-13-008-006-020/3404 (Thodiyoor)
|
1613008006NRG24080820230746302
|
08/08/2023
|
MADHAVAN K
|
1613008006WL030867
|
MADHAVAN K
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792786829
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-020/106 (Thodiyoor)
|
1613008006NRG24080820230746243
|
08/08/2023
|
Manju
|
1613008006WL030867
|
Manju
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786780
|
|
MANJU
|
UCO BANK(607066)
|
57
|
Oachira
|
KL-13-008-006-020/116 (Thodiyoor)
|
1613008006NRG24080820230746250
|
08/08/2023
|
Deepa
|
1613008006WL030867
|
Deepa
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786785
|
|
DEEPA
|
UCO BANK(607066)
|
58
|
Oachira
|
KL-13-008-006-020/13 (Thodiyoor)
|
1613008006NRG24080820230746252
|
08/08/2023
|
L.Padmavathy
|
1613008006WL030867
|
L.Padmavathy
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786783
|
|
PADMAVATHY
|
UCO BANK(607066)
|
59
|
Oachira
|
KL-13-008-006-020/1360 (Thodiyoor)
|
1613008006NRG24080820230746255
|
08/08/2023
|
Beena.S
|
1613008006WL030867
|
Beena.S
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786779
|
|
BEENA .
|
INDUSIND BANK(607189)
|
60
|
Oachira
|
KL-13-008-006-020/1361 (Thodiyoor)
|
1613008006NRG24080820230746256
|
08/08/2023
|
B.PONNAMMA
|
1613008006WL030867
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786784
|
|
PONNAMMA
|
UCO BANK(607066)
|
61
|
Oachira
|
KL-13-008-006-020/1363 (Thodiyoor)
|
1613008006NRG24080820230746258
|
08/08/2023
|
Mani
|
1613008006WL030867
|
Mani
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786781
|
|
MANI
|
UCO BANK(607066)
|
62
|
Oachira
|
KL-13-008-006-020/1381 (Thodiyoor)
|
1613008006NRG24080820230746266
|
08/08/2023
|
Sini.T.S
|
1613008006WL030867
|
Sini.T.S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786778
|
|
SINI T S
|
UCO BANK(607066)
|
63
|
Oachira
|
KL-13-008-006-020/3400 (Thodiyoor)
|
1613008006NRG24080820230746301
|
08/08/2023
|
RASHEEDA
|
1613008006WL030867
|
RASHEEDA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786782
|
|
RASHEEDA
|
UCO BANK(607066)
|
64
|
Oachira
|
KL-13-008-006-020/896 (Thodiyoor)
|
1613008006NRG24080820230746320
|
08/08/2023
|
NABEESA BEEVI
|
1613008006WL030867
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786777
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
65
|
Oachira
|
KL-13-008-006-021/803 (Thodiyoor)
|
1613008006NRG24080820230746324
|
08/08/2023
|
JASNA T N
|
1613008006WL030867
|
JASNA T N
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786786
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-020/11 (Thodiyoor)
|
1613008006NRG24080820230746246
|
08/08/2023
|
Pathimma Kunju
|
1613008006WL030867
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786835
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
67
|
Oachira
|
KL-13-008-006-020/546 (Thodiyoor)
|
1613008006NRG24080820230746316
|
08/08/2023
|
SIVASANKARAN K
|
1613008006WL030867
|
SIVASANKARAN K
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786834
|
|
SIVASANKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-020/387 (Thodiyoor)
|
1613008006NRG24080820230746306
|
08/08/2023
|
Jayakumary
|
1613008006WL030867
|
Jayakumary
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786833
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-020/3395 (Thodiyoor)
|
1613008006NRG24080820230746300
|
08/08/2023
|
Podiyamma
|
1613008006WL030867
|
Podiyamma
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786759
|
|
PODIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-020/1388 (Thodiyoor)
|
1613008006NRG24080820230746269
|
08/08/2023
|
Ushakumari
|
1613008006WL030867
|
Ushakumari
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786762
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
71
|
Oachira
|
KL-13-008-006-020/1485 (Thodiyoor)
|
1613008006NRG24080820230746277
|
08/08/2023
|
Radhamaniamma
|
1613008006WL030867
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786761
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
72
|
Oachira
|
KL-13-008-006-020/233 (Thodiyoor)
|
1613008006NRG24080820230746287
|
08/08/2023
|
S Vasantha Kumari
|
1613008006WL030867
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786763
|
|
VASANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-020/104 (Thodiyoor)
|
1613008006NRG24080820230746241
|
08/08/2023
|
Shakeena
|
1613008006WL030867
|
Shakeena
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786823
|
|
SHAKKEENA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
74
|
Oachira
|
KL-13-008-006-020/114 (Thodiyoor)
|
1613008006NRG24080820230746249
|
08/08/2023
|
Remadevi
|
1613008006WL030867
|
Remadevi
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786825
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
75
|
Oachira
|
KL-13-008-006-020/1365 (Thodiyoor)
|
1613008006NRG24080820230746259
|
08/08/2023
|
SARASWATHY K
|
1613008006WL030867
|
SARASWATHY K
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786819
|
|
SARASWTHY K
|
KERALA GRAMIN BANK(607476)
|
76
|
Oachira
|
KL-13-008-006-020/1370 (Thodiyoor)
|
1613008006NRG24080820230746261
|
08/08/2023
|
Sheejamani
|
1613008006WL030867
|
Sheejamani
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786826
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
77
|
Oachira
|
KL-13-008-006-020/1373 (Thodiyoor)
|
1613008006NRG24080820230746263
|
08/08/2023
|
Lalimol
|
1613008006WL030867
|
Lalimol
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786820
|
|
LALI MOL B
|
KERALA GRAMIN BANK(607476)
|
78
|
Oachira
|
KL-13-008-006-020/1378 (Thodiyoor)
|
1613008006NRG24080820230746264
|
08/08/2023
|
Nazeema
|
1613008006WL030867
|
Nazeema
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786815
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
79
|
Oachira
|
KL-13-008-006-020/1380 (Thodiyoor)
|
1613008006NRG24080820230746265
|
08/08/2023
|
Jayasree
|
1613008006WL030867
|
Jayasree
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786817
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
80
|
Oachira
|
KL-13-008-006-020/1384 (Thodiyoor)
|
1613008006NRG24080820230746267
|
08/08/2023
|
LeelammaGeorge
|
1613008006WL030867
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786822
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
81
|
Oachira
|
KL-13-008-006-020/1393 (Thodiyoor)
|
1613008006NRG24080820230746271
|
08/08/2023
|
Thankamany
|
1613008006WL030867
|
Thankamany
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786821
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
82
|
Oachira
|
KL-13-008-006-020/1487 (Thodiyoor)
|
1613008006NRG24080820230746278
|
08/08/2023
|
PRABHA B
|
1613008006WL030867
|
PRABHA B
|
00657
|
KLGB0040565
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5792786828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
Oachira
|
KL-13-008-006-020/1595 (Thodiyoor)
|
1613008006NRG24080820230746279
|
08/08/2023
|
G.Yesodharamma
|
1613008006WL030867
|
G.Yesodharamma
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786824
|
|
YESODHARAMMA G
|
DHANALAXMI BANK(607239)
|
84
|
Oachira
|
KL-13-008-006-020/203 (Thodiyoor)
|
1613008006NRG24080820230746284
|
08/08/2023
|
Preetha
|
1613008006WL030867
|
Preetha
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786816
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
85
|
Oachira
|
KL-13-008-006-020/2613 (Thodiyoor)
|
1613008006NRG24080820230746288
|
08/08/2023
|
BINDU K
|
1613008006WL030867
|
BINDU K
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786818
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
86
|
Oachira
|
KL-13-008-006-020/3406 (Thodiyoor)
|
1613008006NRG24080820230746304
|
08/08/2023
|
MAIMOONATHU F
|
1613008006WL030867
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792786814
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
87
|
Oachira
|
KL-13-008-006-020/445 (Thodiyoor)
|
1613008006NRG24080820230746313
|
08/08/2023
|
GANGA R
|
1613008006WL030867
|
GANGA R
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792786827
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|