|
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-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG24300620230466962
|
30/06/2023
|
Hamsathu beevi
|
1613008006WL019556
|
Hamsathu beevi
|
00045
|
BARB0KARUNA
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992777
|
|
HAMSATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-022/1580
(Thodiyoor)
|
1613008006NRG24300620230466948
|
30/06/2023
|
Saleena
|
1613008006WL019556
|
Saleena
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992783
|
|
Mrs. SALEENA A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-022/377
(Thodiyoor)
|
1613008006NRG24300620230466978
|
30/06/2023
|
Kanakamma B
|
1613008006WL019556
|
Kanakamma B
|
00078
|
CNRB0002896
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992793
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-022/1559
(Thodiyoor)
|
1613008006NRG24300620230466940
|
30/06/2023
|
Rajamma
|
1613008006WL019556
|
Rajamma
|
00089
|
CBIN0284805
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992788
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-022/3467
(Thodiyoor)
|
1613008006NRG24300620230466976
|
30/06/2023
|
SHYNI
|
1613008006WL019556
|
SHYNI
|
00089
|
CBIN0284805
|
2664
|
2664
|
Processed
|
12/07/2023
|
|
3325992789
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-022/902
(Thodiyoor)
|
1613008006NRG24300620230466996
|
30/06/2023
|
Manju
|
1613008006WL019556
|
Manju
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992773
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-022/110
(Thodiyoor)
|
1613008006NRG24300620230466928
|
30/06/2023
|
Ajitha
|
1613008006WL019556
|
Ajitha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325992764
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-022/1544
(Thodiyoor)
|
1613008006NRG24300620230466931
|
30/06/2023
|
Geetha
|
1613008006WL019556
|
Geetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992797
|
|
Mrs. GEETHA SATHEESAN
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-022/1551
(Thodiyoor)
|
1613008006NRG24300620230466935
|
30/06/2023
|
Nadeera
|
1613008006WL019556
|
Nadeera
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992799
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-022/1555
(Thodiyoor)
|
1613008006NRG24300620230466937
|
30/06/2023
|
Sobha
|
1613008006WL019556
|
Sobha
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992803
|
|
Mrs. SOBHA M
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-022/1556
(Thodiyoor)
|
1613008006NRG24300620230466938
|
30/06/2023
|
Vasanthi
|
1613008006WL019556
|
Vasanthi
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992796
|
|
Mrs. VASANTHY S
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-022/1561
(Thodiyoor)
|
1613008006NRG24300620230466941
|
30/06/2023
|
Sudha
|
1613008006WL019556
|
Sudha
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992743
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-022/1562
(Thodiyoor)
|
1613008006NRG24300620230466942
|
30/06/2023
|
Ambili
|
1613008006WL019556
|
Ambili
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992806
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-022/1563
(Thodiyoor)
|
1613008006NRG24300620230466943
|
30/06/2023
|
Usha
|
1613008006WL019556
|
Usha
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992771
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-022/1564
(Thodiyoor)
|
1613008006NRG24300620230466944
|
30/06/2023
|
Radha
|
1613008006WL019556
|
Radha
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
12/07/2023
|
|
3325992767
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-022/1576
(Thodiyoor)
|
1613008006NRG24300620230466947
|
30/06/2023
|
Edakkulangara
|
1613008006WL019556
|
Edakkulangara
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992757
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-022/1582
(Thodiyoor)
|
1613008006NRG24300620230466949
|
30/06/2023
|
Shilajakumari
|
1613008006WL019556
|
Shilajakumari
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992770
|
|
SHYLAJA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-006-022/1586
(Thodiyoor)
|
1613008006NRG24300620230466951
|
30/06/2023
|
Sujatha
|
1613008006WL019556
|
Sujatha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992801
|
|
Mrs. SUJATHA W/O RAJENDRAN
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24300620230466952
|
30/06/2023
|
Kunjipennu
|
1613008006WL019556
|
Kunjipennu
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992810
|
|
Mrs. KUNJI PENNU
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-022/1587
(Thodiyoor)
|
1613008006NRG24300620230466953
|
30/06/2023
|
SUNITHA K
|
1613008006WL019556
|
SUNITHA K
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992768
|
|
Mrs. SUNITHA K
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-022/1588
(Thodiyoor)
|
1613008006NRG24300620230466954
|
30/06/2023
|
Remani
|
1613008006WL019556
|
Remani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325992765
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-022/2049
(Thodiyoor)
|
1613008006NRG24300620230466957
|
30/06/2023
|
Viji
|
1613008006WL019556
|
Viji
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992759
|
|
Mrs. VIJI .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-022/2052
(Thodiyoor)
|
1613008006NRG24300620230466958
|
30/06/2023
|
Sauda beevi
|
1613008006WL019556
|
Sauda beevi
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992766
|
|
Mrs. SOUDA BEEVI .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-022/2788
(Thodiyoor)
|
1613008006NRG24300620230466961
|
30/06/2023
|
Arundathi
|
1613008006WL019556
|
Arundathi
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992804
|
|
ARUNDHATHI G
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-006-022/2791
(Thodiyoor)
|
1613008006NRG24300620230466964
|
30/06/2023
|
Radhamani
|
1613008006WL019556
|
Radhamani
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992758
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-022/2793
(Thodiyoor)
|
1613008006NRG24300620230466965
|
30/06/2023
|
Sudhamani
|
1613008006WL019556
|
Sudhamani
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992772
|
|
Mrs. SUDHAMANI C
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-022/2795
(Thodiyoor)
|
1613008006NRG24300620230466966
|
30/06/2023
|
Radha
|
1613008006WL019556
|
Radha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992811
|
|
Mr. RADHA K
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-022/3137
(Thodiyoor)
|
1613008006NRG24300620230466967
|
30/06/2023
|
SARASAMMA
|
1613008006WL019556
|
SARASAMMA
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
12/07/2023
|
|
3325992760
|
|
SARASAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-022/3354
(Thodiyoor)
|
1613008006NRG24300620230466969
|
30/06/2023
|
Aabida
|
1613008006WL019556
|
Aabida
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992800
|
|
Mrs. Abida
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-022/3395
(Thodiyoor)
|
1613008006NRG24300620230466971
|
30/06/2023
|
Gomathi
|
1613008006WL019556
|
Gomathi
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992769
|
|
Mrs. GOMATHI .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-022/3465
(Thodiyoor)
|
1613008006NRG24300620230466975
|
30/06/2023
|
MANIYAMMA
|
1613008006WL019556
|
MANIYAMMA
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992751
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-006-022/39
(Thodiyoor)
|
1613008006NRG24300620230466979
|
30/06/2023
|
Sivakami
|
1613008006WL019556
|
Sivakami
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992809
|
|
MRS SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-022/604
(Thodiyoor)
|
1613008006NRG24300620230466982
|
30/06/2023
|
Omana
|
1613008006WL019556
|
Omana
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992756
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-022/605
(Thodiyoor)
|
1613008006NRG24300620230466983
|
30/06/2023
|
Usha Kumari
|
1613008006WL019556
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992798
|
|
USHA KUMARI G
|
BANK OF BARODA(606985)
|
|
35
|
Oachira
|
KL-13-008-006-022/607
(Thodiyoor)
|
1613008006NRG24300620230466984
|
30/06/2023
|
Ambikakumari
|
1613008006WL019556
|
Ambikakumari
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992795
|
|
Mrs. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-022/609
(Thodiyoor)
|
1613008006NRG24300620230466985
|
30/06/2023
|
Sasikala
|
1613008006WL019556
|
Sasikala
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992763
|
|
Mrs. SASHIKALA .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-022/611
(Thodiyoor)
|
1613008006NRG24300620230466986
|
30/06/2023
|
Suseela
|
1613008006WL019556
|
Suseela
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992812
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-022/616
(Thodiyoor)
|
1613008006NRG24300620230466987
|
30/06/2023
|
Radhamany
|
1613008006WL019556
|
Radhamany
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992802
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
39
|
Oachira
|
KL-13-008-006-022/617
(Thodiyoor)
|
1613008006NRG24300620230466988
|
30/06/2023
|
Subeena
|
1613008006WL019556
|
Subeena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325992808
|
|
Mrs. SUBEENA .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-022/618
(Thodiyoor)
|
1613008006NRG24300620230466989
|
30/06/2023
|
Rohini
|
1613008006WL019556
|
Rohini
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992762
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-022/624
(Thodiyoor)
|
1613008006NRG24300620230466991
|
30/06/2023
|
Geetha.S
|
1613008006WL019556
|
Geetha.S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325992805
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-022/680
(Thodiyoor)
|
1613008006NRG24300620230466992
|
30/06/2023
|
RADHA
|
1613008006WL019556
|
RADHA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992807
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-022/900
(Thodiyoor)
|
1613008006NRG24300620230466995
|
30/06/2023
|
M Seenath
|
1613008006WL019556
|
M Seenath
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992752
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-022/921
(Thodiyoor)
|
1613008006NRG24300620230466997
|
30/06/2023
|
Sindhu
|
1613008006WL019556
|
Sindhu
|
00176
|
IDIB000K024
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992813
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-022/1573
(Thodiyoor)
|
1613008006NRG24300620230466945
|
30/06/2023
|
SARASAMMA K
|
1613008006WL019556
|
SARASAMMA K
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992761
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG24300620230466932
|
30/06/2023
|
Baby
|
1613008006WL019556
|
Baby
|
00354
|
PUNB0750100
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992753
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-006-022/1545
(Thodiyoor)
|
1613008006NRG24300620230466933
|
30/06/2023
|
Subha
|
1613008006WL019556
|
Subha
|
00354
|
PUNB0750100
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992754
|
|
SUBHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-022/111
(Thodiyoor)
|
1613008006NRG24300620230466929
|
30/06/2023
|
Renuakayamma
|
1613008006WL019556
|
Renuakayamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325992774
|
|
MRS RENUKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-022/1200
(Thodiyoor)
|
1613008006NRG24300620230466930
|
30/06/2023
|
Krishnakumary
|
1613008006WL019556
|
Krishnakumary
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992776
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-022/1554
(Thodiyoor)
|
1613008006NRG24300620230466936
|
30/06/2023
|
Mini
|
1613008006WL019556
|
Mini
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992785
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-022/1583
(Thodiyoor)
|
1613008006NRG24300620230466950
|
30/06/2023
|
Ambili
|
1613008006WL019556
|
Ambili
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992775
|
|
MRS AMBILY WO REMESAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-022/1592
(Thodiyoor)
|
1613008006NRG24300620230466955
|
30/06/2023
|
Bindhu
|
1613008006WL019556
|
Bindhu
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992748
|
|
Mrs. BINDU D
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-022/3139
(Thodiyoor)
|
1613008006NRG24300620230466968
|
30/06/2023
|
SINI
|
1613008006WL019556
|
SINI
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992747
|
|
MRS SINI L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-022/623
(Thodiyoor)
|
1613008006NRG24300620230466990
|
30/06/2023
|
Sasikala
|
1613008006WL019556
|
Sasikala
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992786
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-022/855
(Thodiyoor)
|
1613008006NRG24300620230466994
|
30/06/2023
|
Lekha S
|
1613008006WL019556
|
Lekha S
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992784
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-022/924
(Thodiyoor)
|
1613008006NRG24300620230466998
|
30/06/2023
|
Saraswathi
|
1613008006WL019556
|
Saraswathi
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992787
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-022/3374
(Thodiyoor)
|
1613008006NRG24300620230466970
|
30/06/2023
|
REMA L
|
1613008006WL019556
|
REMA L
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992744
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-022/3442
(Thodiyoor)
|
1613008006NRG24300620230466972
|
30/06/2023
|
Sumathi
|
1613008006WL019556
|
Sumathi
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992750
|
|
MRS SUMATHY B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-022/3452
(Thodiyoor)
|
1613008006NRG24300620230466973
|
30/06/2023
|
Remani
|
1613008006WL019556
|
Remani
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992749
|
|
MRS RAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-022/600
(Thodiyoor)
|
1613008006NRG24300620230466980
|
30/06/2023
|
Bindhu
|
1613008006WL019556
|
Bindhu
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992746
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-022/753
(Thodiyoor)
|
1613008006NRG24300620230466993
|
30/06/2023
|
Sandhya
|
1613008006WL019556
|
Sandhya
|
00415
|
SBIN0070056
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992745
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-022/1547
(Thodiyoor)
|
1613008006NRG24300620230466934
|
30/06/2023
|
Panchami
|
1613008006WL019556
|
Panchami
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325992781
|
|
PANCHAMI
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-022/1557
(Thodiyoor)
|
1613008006NRG24300620230466939
|
30/06/2023
|
Girija
|
1613008006WL019556
|
Girija
|
00462
|
UCBA0002560
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992780
|
|
GIRIJA KUMARI S
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-006-022/2480
(Thodiyoor)
|
1613008006NRG24300620230466959
|
30/06/2023
|
Sindhu
|
1613008006WL019556
|
Sindhu
|
00462
|
UCBA0002560
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992778
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
65
|
Oachira
|
KL-13-008-006-022/3460
(Thodiyoor)
|
1613008006NRG24300620230466974
|
30/06/2023
|
Ammini
|
1613008006WL019556
|
Ammini
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992782
|
|
AMMINI
|
UCO BANK(607066)
|
|
66
|
Oachira
|
KL-13-008-006-022/601
(Thodiyoor)
|
1613008006NRG24300620230466981
|
30/06/2023
|
Nirmala
|
1613008006WL019556
|
Nirmala
|
00462
|
UCBA0002560
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992779
|
|
NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-022/204
(Thodiyoor)
|
1613008006NRG24300620230466956
|
30/06/2023
|
Subhakumary
|
1613008006WL019556
|
Subhakumary
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992794
|
|
SUBHAKUMARY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-021/335
(Thodiyoor)
|
1613008006NRG24300620230466927
|
30/06/2023
|
Vanaja
|
1613008006WL019556
|
Vanaja
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992755
|
|
Vanaja
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-022/1574
(Thodiyoor)
|
1613008006NRG24300620230466946
|
30/06/2023
|
Ajithakumari
|
1613008006WL019556
|
Ajithakumari
|
00657
|
KLGB0040565
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992791
|
|
AJITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-022/2521
(Thodiyoor)
|
1613008006NRG24300620230466960
|
30/06/2023
|
Rejimol
|
1613008006WL019556
|
Rejimol
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
11/07/2023
|
|
3325992792
|
|
REJIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Oachira
|
KL-13-008-006-022/2789
(Thodiyoor)
|
1613008006NRG24300620230466963
|
30/06/2023
|
Thangalkunju
|
1613008006WL019556
|
Thangalkunju
|
00657
|
KLGB0040565
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325992790
|
|
THANGAL KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169830
|
169830
|
|
|
|
|
|
|
|