|
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)
|
1613008006NRG24200720230583125
|
20/07/2023
|
Sumangala
|
1613008006WL024657
|
Sumangala
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054719
|
|
SUMANGALA K
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-020/105
(Thodiyoor)
|
1613008006NRG24200720230583128
|
20/07/2023
|
Suja
|
1613008006WL024657
|
Suja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054708
|
|
SUJA C
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-020/125
(Thodiyoor)
|
1613008006NRG24200720230583137
|
20/07/2023
|
Bindhu
|
1613008006WL024657
|
Bindhu
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054717
|
|
BINDU S
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-020/1358
(Thodiyoor)
|
1613008006NRG24200720230583139
|
20/07/2023
|
T.Leela
|
1613008006WL024657
|
T.Leela
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054707
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-020/1359
(Thodiyoor)
|
1613008006NRG24200720230583140
|
20/07/2023
|
Sarojini
|
1613008006WL024657
|
Sarojini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054712
|
|
SAROJINI K
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-020/1368
(Thodiyoor)
|
1613008006NRG24200720230583146
|
20/07/2023
|
Rema
|
1613008006WL024657
|
Rema
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
29/07/2023
|
|
3949054705
|
|
REMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-020/1386
(Thodiyoor)
|
1613008006NRG24200720230583154
|
20/07/2023
|
Subaida
|
1613008006WL024657
|
Subaida
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054710
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-020/1396
(Thodiyoor)
|
1613008006NRG24200720230583160
|
20/07/2023
|
Remani
|
1613008006WL024657
|
Remani
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054706
|
|
REMANI
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-020/1399
(Thodiyoor)
|
1613008006NRG24200720230583161
|
20/07/2023
|
K.Surendran
|
1613008006WL024657
|
K.Surendran
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949054716
|
|
SURENDRAN K
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-020/2
(Thodiyoor)
|
1613008006NRG24200720230583172
|
20/07/2023
|
Zeenath
|
1613008006WL024657
|
Zeenath
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054709
|
|
SEENATH H
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-020/227
(Thodiyoor)
|
1613008006NRG24200720230583174
|
20/07/2023
|
K.Vasumathy
|
1613008006WL024657
|
K.Vasumathy
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054713
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-020/230
(Thodiyoor)
|
1613008006NRG24200720230583175
|
20/07/2023
|
SOUDAMINI K
|
1613008006WL024657
|
SOUDAMINI K
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054715
|
|
SOUDAMINI R
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-020/281
(Thodiyoor)
|
1613008006NRG24200720230583181
|
20/07/2023
|
LEKSHMIKUTTYAMMA
|
1613008006WL024657
|
LEKSHMIKUTTYAMMA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054711
|
|
LAKSHMIKUTTY AMMA
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-020/3390
(Thodiyoor)
|
1613008006NRG24200720230583188
|
20/07/2023
|
Lissi
|
1613008006WL024657
|
Lissi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949054718
|
|
LISSY T
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-020/4
(Thodiyoor)
|
1613008006NRG24200720230583195
|
20/07/2023
|
S Suja
|
1613008006WL024657
|
S Suja
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054714
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-020/440
(Thodiyoor)
|
1613008006NRG24200720230583199
|
20/07/2023
|
SAJEETHA H
|
1613008006WL024657
|
SAJEETHA H
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949054720
|
|
SAJITHA H
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-020/112
(Thodiyoor)
|
1613008006NRG24200720230583133
|
20/07/2023
|
Sheela K K
|
1613008006WL024657
|
Sheela K K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054752
|
|
SHEELA K K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-020/400
(Thodiyoor)
|
1613008006NRG24200720230583196
|
20/07/2023
|
Kanakaletha Thankachi
|
1613008006WL024657
|
Kanakaletha Thankachi
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054690
|
|
MRS KANAKALATHA THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-020/27
(Thodiyoor)
|
1613008006NRG24200720230583180
|
20/07/2023
|
CHANDRIKA
|
1613008006WL024657
|
CHANDRIKA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054738
|
|
CHANDRIKA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-020/3381
(Thodiyoor)
|
1613008006NRG24200720230583186
|
20/07/2023
|
Nabeesabeevi
|
1613008006WL024657
|
Nabeesabeevi
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054739
|
|
NABEEZA BEEVI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-020/1371
(Thodiyoor)
|
1613008006NRG24200720230583148
|
20/07/2023
|
Omana
|
1613008006WL024657
|
Omana
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054702
|
|
Mrs. OMANA MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-020/1394
(Thodiyoor)
|
1613008006NRG24200720230583158
|
20/07/2023
|
Vasantha kumari
|
1613008006WL024657
|
Vasantha kumari
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054701
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
|
23
|
Oachira
|
KL-13-008-006-020/1395
(Thodiyoor)
|
1613008006NRG24200720230583159
|
20/07/2023
|
Sudha
|
1613008006WL024657
|
Sudha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054704
|
|
MS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-020/2614
(Thodiyoor)
|
1613008006NRG24200720230583178
|
20/07/2023
|
Mehruniza
|
1613008006WL024657
|
Mehruniza
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054700
|
|
MEHARUNIZA A
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-020/286
(Thodiyoor)
|
1613008006NRG24200720230583182
|
20/07/2023
|
Lailabeevi
|
1613008006WL024657
|
Lailabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054699
|
|
LAILABEEVI V
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-020/5
(Thodiyoor)
|
1613008006NRG24200720230583201
|
20/07/2023
|
Radha
|
1613008006WL024657
|
Radha
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949054703
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-020/409
(Thodiyoor)
|
1613008006NRG24200720230583198
|
20/07/2023
|
Shakeela
|
1613008006WL024657
|
Shakeela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054670
|
|
SHAKKEELA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-020/663
(Thodiyoor)
|
1613008006NRG24200720230583205
|
20/07/2023
|
Usha
|
1613008006WL024657
|
Usha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054669
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-002/1328
(Thodiyoor)
|
1613008006NRG24200720230583124
|
20/07/2023
|
Jubariyath
|
1613008006WL024657
|
Jubariyath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054667
|
|
MRS JUBAIRIYATH RASHEED
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-020/1601
(Thodiyoor)
|
1613008006NRG24200720230583170
|
20/07/2023
|
Vasantha
|
1613008006WL024657
|
Vasantha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054747
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
31
|
Oachira
|
KL-13-008-006-020/2661
(Thodiyoor)
|
1613008006NRG24200720230583179
|
20/07/2023
|
Sobha
|
1613008006WL024657
|
Sobha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054748
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-020/1402
(Thodiyoor)
|
1613008006NRG24200720230583164
|
20/07/2023
|
Saraswathy
|
1613008006WL024657
|
Saraswathy
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054745
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-020/392
(Thodiyoor)
|
1613008006NRG24200720230583194
|
20/07/2023
|
V USHA
|
1613008006WL024657
|
V USHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054746
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-020/85
(Thodiyoor)
|
1613008006NRG24200720230583208
|
20/07/2023
|
SUDHA
|
1613008006WL024657
|
SUDHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054668
|
|
Mrs. N SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-020/664
(Thodiyoor)
|
1613008006NRG24200720230583206
|
20/07/2023
|
JARIYATHU J
|
1613008006WL024657
|
JARIYATHU J
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949054663
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-020/101
(Thodiyoor)
|
1613008006NRG24200720230583126
|
20/07/2023
|
MUTHU BEEVI
|
1613008006WL024657
|
MUTHU BEEVI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054695
|
|
Mrs. MUTHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Oachira
|
KL-13-008-006-020/107
(Thodiyoor)
|
1613008006NRG24200720230583130
|
20/07/2023
|
Sheela
|
1613008006WL024657
|
Sheela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054675
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-020/109
(Thodiyoor)
|
1613008006NRG24200720230583131
|
20/07/2023
|
Parisha
|
1613008006WL024657
|
Parisha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054698
|
|
PARISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-020/113
(Thodiyoor)
|
1613008006NRG24200720230583134
|
20/07/2023
|
Somavally
|
1613008006WL024657
|
Somavally
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054671
|
|
MRS SOMAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-020/1367
(Thodiyoor)
|
1613008006NRG24200720230583145
|
20/07/2023
|
Sreekala
|
1613008006WL024657
|
Sreekala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054674
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-020/140
(Thodiyoor)
|
1613008006NRG24200720230583162
|
20/07/2023
|
Sujatha
|
1613008006WL024657
|
Sujatha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054693
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-020/1401
(Thodiyoor)
|
1613008006NRG24200720230583163
|
20/07/2023
|
Sindhu
|
1613008006WL024657
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054678
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-020/190
(Thodiyoor)
|
1613008006NRG24200720230583171
|
20/07/2023
|
Geetha
|
1613008006WL024657
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054691
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-020/30
(Thodiyoor)
|
1613008006NRG24200720230583184
|
20/07/2023
|
Asmabeevi
|
1613008006WL024657
|
Asmabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054694
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-020/3405
(Thodiyoor)
|
1613008006NRG24200720230583191
|
20/07/2023
|
Sreedevi
|
1613008006WL024657
|
Sreedevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054679
|
|
MRS SREEDEVI DO PARAMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-020/408
(Thodiyoor)
|
1613008006NRG24200720230583197
|
20/07/2023
|
Thankamma
|
1613008006WL024657
|
Thankamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054692
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-020/544
(Thodiyoor)
|
1613008006NRG24200720230583203
|
20/07/2023
|
Suseela
|
1613008006WL024657
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054673
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-020/904
(Thodiyoor)
|
1613008006NRG24200720230583210
|
20/07/2023
|
Salmathbeevi
|
1613008006WL024657
|
Salmathbeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054696
|
|
MRS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-020/910
(Thodiyoor)
|
1613008006NRG24200720230583211
|
20/07/2023
|
Omana
|
1613008006WL024657
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054677
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-020/922
(Thodiyoor)
|
1613008006NRG24200720230583212
|
20/07/2023
|
RADHAMANI RADHAMANI
|
1613008006WL024657
|
RADHAMANI RADHAMANI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054676
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-020/536
(Thodiyoor)
|
1613008006NRG24200720230583202
|
20/07/2023
|
MINI
|
1613008006WL024657
|
MINI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054697
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-020/139
(Thodiyoor)
|
1613008006NRG24200720230583156
|
20/07/2023
|
Preethalekha
|
1613008006WL024657
|
Preethalekha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054751
|
|
MRS PREETHA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-020/1405
(Thodiyoor)
|
1613008006NRG24200720230583165
|
20/07/2023
|
Kunjumol
|
1613008006WL024657
|
Kunjumol
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054672
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-020/1600
(Thodiyoor)
|
1613008006NRG24200720230583169
|
20/07/2023
|
Sreedevi
|
1613008006WL024657
|
Sreedevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054743
|
|
Sreedevi
|
DHANALAXMI BANK(607239)
|
|
55
|
Oachira
|
KL-13-008-006-020/3
(Thodiyoor)
|
1613008006NRG24200720230583183
|
20/07/2023
|
Latha
|
1613008006WL024657
|
Latha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949054750
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-020/3282
(Thodiyoor)
|
1613008006NRG24200720230583185
|
20/07/2023
|
Deepthy
|
1613008006WL024657
|
Deepthy
|
00415
|
SBIN0070056
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3949054749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Oachira
|
KL-13-008-006-020/3382
(Thodiyoor)
|
1613008006NRG24200720230583187
|
20/07/2023
|
Sheeja
|
1613008006WL024657
|
Sheeja
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054744
|
|
Mr. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Oachira
|
KL-13-008-006-020/3404
(Thodiyoor)
|
1613008006NRG24200720230583190
|
20/07/2023
|
MADHAVAN K
|
1613008006WL024657
|
MADHAVAN K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054737
|
|
VASANTHI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-020/106
(Thodiyoor)
|
1613008006NRG24200720230583129
|
20/07/2023
|
Manju
|
1613008006WL024657
|
Manju
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054683
|
|
MANJU
|
UCO BANK(607066)
|
|
60
|
Oachira
|
KL-13-008-006-020/116
(Thodiyoor)
|
1613008006NRG24200720230583136
|
20/07/2023
|
Deepa
|
1613008006WL024657
|
Deepa
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054688
|
|
DEEPA
|
UCO BANK(607066)
|
|
61
|
Oachira
|
KL-13-008-006-020/13
(Thodiyoor)
|
1613008006NRG24200720230583138
|
20/07/2023
|
L.Padmavathy
|
1613008006WL024657
|
L.Padmavathy
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054686
|
|
PADMAVATHY
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-020/1360
(Thodiyoor)
|
1613008006NRG24200720230583141
|
20/07/2023
|
Beena.S
|
1613008006WL024657
|
Beena.S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054682
|
|
BEENA .
|
INDUSIND BANK(607189)
|
|
63
|
Oachira
|
KL-13-008-006-020/1361
(Thodiyoor)
|
1613008006NRG24200720230583142
|
20/07/2023
|
B.PONNAMMA
|
1613008006WL024657
|
B.PONNAMMA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054687
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-006-020/1363
(Thodiyoor)
|
1613008006NRG24200720230583143
|
20/07/2023
|
Mani
|
1613008006WL024657
|
Mani
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054684
|
|
MANI
|
UCO BANK(607066)
|
|
65
|
Oachira
|
KL-13-008-006-020/1381
(Thodiyoor)
|
1613008006NRG24200720230583152
|
20/07/2023
|
Sini.T.S
|
1613008006WL024657
|
Sini.T.S
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054681
|
|
SINI T S
|
UCO BANK(607066)
|
|
66
|
Oachira
|
KL-13-008-006-020/3400
(Thodiyoor)
|
1613008006NRG24200720230583189
|
20/07/2023
|
RASHEEDA
|
1613008006WL024657
|
RASHEEDA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054685
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
67
|
Oachira
|
KL-13-008-006-020/896
(Thodiyoor)
|
1613008006NRG24200720230583209
|
20/07/2023
|
NABEESA BEEVI
|
1613008006WL024657
|
NABEESA BEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054680
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
68
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG24200720230583213
|
20/07/2023
|
JASNA T N
|
1613008006WL024657
|
JASNA T N
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054689
|
|
JASNA T N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-020/11
(Thodiyoor)
|
1613008006NRG24200720230583132
|
20/07/2023
|
Pathimma Kunju
|
1613008006WL024657
|
Pathimma Kunju
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949054742
|
|
FATHIMAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-006-020/546
(Thodiyoor)
|
1613008006NRG24200720230583204
|
20/07/2023
|
SIVASANKARAN K
|
1613008006WL024657
|
SIVASANKARAN K
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054741
|
|
SIVASANKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-020/387
(Thodiyoor)
|
1613008006NRG24200720230583193
|
20/07/2023
|
Jayakumary
|
1613008006WL024657
|
Jayakumary
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054740
|
|
JAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-020/1388
(Thodiyoor)
|
1613008006NRG24200720230583155
|
20/07/2023
|
Ushakumari
|
1613008006WL024657
|
Ushakumari
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054665
|
|
Ushakumari
|
DHANALAXMI BANK(607239)
|
|
73
|
Oachira
|
KL-13-008-006-020/1485
(Thodiyoor)
|
1613008006NRG24200720230583166
|
20/07/2023
|
Radhamaniamma
|
1613008006WL024657
|
Radhamaniamma
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054664
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-020/233
(Thodiyoor)
|
1613008006NRG24200720230583176
|
20/07/2023
|
S Vasantha Kumari
|
1613008006WL024657
|
S Vasantha Kumari
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949054666
|
|
S Vasantha Kumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-020/104
(Thodiyoor)
|
1613008006NRG24200720230583127
|
20/07/2023
|
Shakeena
|
1613008006WL024657
|
Shakeena
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054731
|
|
SHAKKEENA BEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-006-020/114
(Thodiyoor)
|
1613008006NRG24200720230583135
|
20/07/2023
|
Remadevi
|
1613008006WL024657
|
Remadevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054733
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Oachira
|
KL-13-008-006-020/1365
(Thodiyoor)
|
1613008006NRG24200720230583144
|
20/07/2023
|
SARASWATHY K
|
1613008006WL024657
|
SARASWATHY K
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949054726
|
|
SARASWTHY K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Oachira
|
KL-13-008-006-020/1370
(Thodiyoor)
|
1613008006NRG24200720230583147
|
20/07/2023
|
Sheejamani
|
1613008006WL024657
|
Sheejamani
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054734
|
|
SHEEJA MANI A
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-006-020/1373
(Thodiyoor)
|
1613008006NRG24200720230583149
|
20/07/2023
|
Lalimol
|
1613008006WL024657
|
Lalimol
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054727
|
|
LALI MOL B
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Oachira
|
KL-13-008-006-020/1378
(Thodiyoor)
|
1613008006NRG24200720230583150
|
20/07/2023
|
Nazeema
|
1613008006WL024657
|
Nazeema
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054722
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-006-020/1380
(Thodiyoor)
|
1613008006NRG24200720230583151
|
20/07/2023
|
Jayasree
|
1613008006WL024657
|
Jayasree
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054724
|
|
Jayasree
|
DHANALAXMI BANK(607239)
|
|
82
|
Oachira
|
KL-13-008-006-020/1384
(Thodiyoor)
|
1613008006NRG24200720230583153
|
20/07/2023
|
LeelammaGeorge
|
1613008006WL024657
|
LeelammaGeorge
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054729
|
|
AKSHARA KUDUMBASREE AYALKOOTAM
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Oachira
|
KL-13-008-006-020/1393
(Thodiyoor)
|
1613008006NRG24200720230583157
|
20/07/2023
|
Thankamany
|
1613008006WL024657
|
Thankamany
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054728
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Oachira
|
KL-13-008-006-020/1487
(Thodiyoor)
|
1613008006NRG24200720230583167
|
20/07/2023
|
PRABHA B
|
1613008006WL024657
|
PRABHA B
|
00657
|
KLGB0040565
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3949054736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Oachira
|
KL-13-008-006-020/1595
(Thodiyoor)
|
1613008006NRG24200720230583168
|
20/07/2023
|
G.Yesodharamma
|
1613008006WL024657
|
G.Yesodharamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054732
|
|
G.Yesodharamma
|
DHANALAXMI BANK(607239)
|
|
86
|
Oachira
|
KL-13-008-006-020/203
(Thodiyoor)
|
1613008006NRG24200720230583173
|
20/07/2023
|
Preetha
|
1613008006WL024657
|
Preetha
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054723
|
|
PREETHA I
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Oachira
|
KL-13-008-006-020/2613
(Thodiyoor)
|
1613008006NRG24200720230583177
|
20/07/2023
|
BINDU K
|
1613008006WL024657
|
BINDU K
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054725
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Oachira
|
KL-13-008-006-020/3406
(Thodiyoor)
|
1613008006NRG24200720230583192
|
20/07/2023
|
MAIMOONATHU F
|
1613008006WL024657
|
MAIMOONATHU F
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054721
|
|
MAIMOONATHU F
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Oachira
|
KL-13-008-006-020/445
(Thodiyoor)
|
1613008006NRG24200720230583200
|
20/07/2023
|
GANGA R
|
1613008006WL024657
|
GANGA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949054735
|
|
GANGA R
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Oachira
|
KL-13-008-006-020/665
(Thodiyoor)
|
1613008006NRG24200720230583207
|
20/07/2023
|
REJIMOL A
|
1613008006WL024657
|
REJIMOL A
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949054730
|
|
REJIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|