|
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)
|
1613008006NRG24200120241902039
|
20/01/2024
|
SAVITHRY
|
1613008006WL083205
|
SAVITHRY
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020363
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24200120241902006
|
20/01/2024
|
Vidya
|
1613008006WL083205
|
Vidya
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020344
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24200120241902009
|
20/01/2024
|
Sreeja Babu
|
1613008006WL083205
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020353
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24200120241902037
|
20/01/2024
|
Ambikakumary
|
1613008006WL083205
|
Ambikakumary
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020332
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24200120241901994
|
20/01/2024
|
Arifabeevi
|
1613008006WL083205
|
Arifabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020304
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24200120241901981
|
20/01/2024
|
Rejani R
|
1613008006WL083205
|
Rejani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020320
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24200120241901982
|
20/01/2024
|
Sajitha
|
1613008006WL083205
|
Sajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020318
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24200120241901984
|
20/01/2024
|
Safeela
|
1613008006WL083205
|
Safeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020311
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24200120241901986
|
20/01/2024
|
Sathi
|
1613008006WL083205
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020313
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24200120241901988
|
20/01/2024
|
Jameelabeevi
|
1613008006WL083205
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020306
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24200120241901989
|
20/01/2024
|
Rasheeda
|
1613008006WL083205
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020339
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24200120241901991
|
20/01/2024
|
Lailabeevi
|
1613008006WL083205
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020329
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-006/115
(Thodiyoor)
|
1613008006NRG24200120241901997
|
20/01/2024
|
DEVADASAN
|
1613008006WL083205
|
DEVADASAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020315
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24200120241902000
|
20/01/2024
|
Sharmila
|
1613008006WL083205
|
Sharmila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020305
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24200120241902001
|
20/01/2024
|
Vasanthakumari P
|
1613008006WL083205
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020326
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24200120241902002
|
20/01/2024
|
Rekha S
|
1613008006WL083205
|
Rekha S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020324
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24200120241902005
|
20/01/2024
|
Rohini
|
1613008006WL083205
|
Rohini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020358
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24200120241902012
|
20/01/2024
|
Anitha
|
1613008006WL083205
|
Anitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020346
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24200120241902015
|
20/01/2024
|
Radha
|
1613008006WL083205
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020327
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24200120241902016
|
20/01/2024
|
Ambika
|
1613008006WL083205
|
Ambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020330
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24200120241902020
|
20/01/2024
|
Shobhana
|
1613008006WL083205
|
Shobhana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020308
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24200120241902025
|
20/01/2024
|
Omana
|
1613008006WL083205
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020310
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24200120241902026
|
20/01/2024
|
Magalamani
|
1613008006WL083205
|
Magalamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020325
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24200120241902027
|
20/01/2024
|
Laila
|
1613008006WL083205
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020314
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24200120241902028
|
20/01/2024
|
Saraswathy
|
1613008006WL083205
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020316
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24200120241902030
|
20/01/2024
|
Yashodaran
|
1613008006WL083205
|
Yashodaran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020317
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24200120241902033
|
20/01/2024
|
Rahiyanathu
|
1613008006WL083205
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020309
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24200120241902041
|
20/01/2024
|
Ramla beevi
|
1613008006WL083205
|
Ramla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020322
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24200120241902042
|
20/01/2024
|
Sajeela
|
1613008006WL083205
|
Sajeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020349
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-006-006/988
(Thodiyoor)
|
1613008006NRG24200120241902043
|
20/01/2024
|
MURALEEDHARAN PILLAI
|
1613008006WL083205
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146020321
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24200120241902044
|
20/01/2024
|
Gomathy
|
1613008006WL083205
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020307
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24200120241902045
|
20/01/2024
|
Padmavally
|
1613008006WL083205
|
Padmavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020312
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24200120241902046
|
20/01/2024
|
Shyja
|
1613008006WL083205
|
Shyja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020323
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24200120241902047
|
20/01/2024
|
Ponnamma
|
1613008006WL083205
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020337
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24200120241902048
|
20/01/2024
|
Sumathi
|
1613008006WL083205
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020319
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24200120241901983
|
20/01/2024
|
Mini
|
1613008006WL083205
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020301
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-006/1006
(Thodiyoor)
|
1613008006NRG24200120241901985
|
20/01/2024
|
Radhamonyamma
|
1613008006WL083205
|
Radhamonyamma
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146020341
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24200120241901987
|
20/01/2024
|
Ushakumary
|
1613008006WL083205
|
Ushakumary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020299
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24200120241901990
|
20/01/2024
|
Sheela
|
1613008006WL083205
|
Sheela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020328
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24200120241901992
|
20/01/2024
|
Shylajamohan
|
1613008006WL083205
|
Shylajamohan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020333
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24200120241901993
|
20/01/2024
|
Yesodharan.K
|
1613008006WL083205
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020297
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24200120241901998
|
20/01/2024
|
Usha Kumari R
|
1613008006WL083205
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020356
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24200120241902004
|
20/01/2024
|
Bency Koshy
|
1613008006WL083205
|
Bency Koshy
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020343
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24200120241902008
|
20/01/2024
|
Jagadambika
|
1613008006WL083205
|
Jagadambika
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020302
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24200120241902014
|
20/01/2024
|
Vasantha
|
1613008006WL083205
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020335
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24200120241902017
|
20/01/2024
|
Laila
|
1613008006WL083205
|
Laila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020354
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24200120241902029
|
20/01/2024
|
Suseela Rajendran
|
1613008006WL083205
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020331
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24200120241902031
|
20/01/2024
|
Usha J
|
1613008006WL083205
|
Usha J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020303
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24200120241902032
|
20/01/2024
|
Remabai
|
1613008006WL083205
|
Remabai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020296
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24200120241902036
|
20/01/2024
|
Rama . B
|
1613008006WL083205
|
Rama . B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020298
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24200120241901995
|
20/01/2024
|
Sreedevi
|
1613008006WL083205
|
Sreedevi
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146020342
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24200120241901999
|
20/01/2024
|
Asuma.M
|
1613008006WL083205
|
Asuma.M
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146020300
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24200120241902011
|
20/01/2024
|
Bindu S
|
1613008006WL083205
|
Bindu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020345
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24200120241902013
|
20/01/2024
|
Padmini
|
1613008006WL083205
|
Padmini
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020340
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24200120241901996
|
20/01/2024
|
VEENA
|
1613008006WL083205
|
VEENA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020362
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24200120241902003
|
20/01/2024
|
NAZIRA BEEVI N
|
1613008006WL083205
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020364
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24200120241902010
|
20/01/2024
|
Lekha N
|
1613008006WL083205
|
Lekha N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020334
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24200120241902021
|
20/01/2024
|
Geetha
|
1613008006WL083205
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020350
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24200120241902022
|
20/01/2024
|
VASUKUTTAN D
|
1613008006WL083205
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020359
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24200120241902023
|
20/01/2024
|
KAMALAMMA
|
1613008006WL083205
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020361
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24200120241902049
|
20/01/2024
|
Selvamany
|
1613008006WL083205
|
Selvamany
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146020365
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG24200120241901980
|
20/01/2024
|
Vasanthiyamma
|
1613008006WL083205
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146020352
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24200120241902018
|
20/01/2024
|
Bindhu.K
|
1613008006WL083205
|
Bindhu.K
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020351
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24200120241902019
|
20/01/2024
|
Girija Babu
|
1613008006WL083205
|
Girija Babu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020347
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-006/3476
(Thodiyoor)
|
1613008006NRG24200120241902024
|
20/01/2024
|
SARANYA KRISHNAN G
|
1613008006WL083205
|
SARANYA KRISHNAN G
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146020357
|
|
MRS SARANYA KRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-006/498
(Thodiyoor)
|
1613008006NRG24200120241902038
|
20/01/2024
|
Shyni
|
1613008006WL083205
|
Shyni
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020336
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24200120241902034
|
20/01/2024
|
Ramani V
|
1613008006WL083205
|
Ramani V
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020338
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24200120241902035
|
20/01/2024
|
Radhika.V
|
1613008006WL083205
|
Radhika.V
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146020348
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24200120241901979
|
20/01/2024
|
SREE LEKSHMI
|
1613008006WL083205
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020360
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24200120241902007
|
20/01/2024
|
JAYAKUMARI .K
|
1613008006WL083205
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146020295
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24200120241902040
|
20/01/2024
|
SATHI V
|
1613008006WL083205
|
SATHI V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146020355
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|