|
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-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24200720230587062
|
20/07/2023
|
Vidya
|
1613008006WL024804
|
Vidya
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446577
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24200720230587065
|
20/07/2023
|
Sreeja Babu
|
1613008006WL024804
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446582
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24200720230587098
|
20/07/2023
|
Ambikakumary
|
1613008006WL024804
|
Ambikakumary
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446575
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/1017
(Thodiyoor)
|
1613008006NRG24200720230587043
|
20/07/2023
|
Shylabeevi
|
1613008006WL024804
|
Shylabeevi
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446534
|
|
SHAYLA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24200720230587049
|
20/07/2023
|
Arifabeevi
|
1613008006WL024804
|
Arifabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446533
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24200720230587035
|
20/07/2023
|
Rejani R
|
1613008006WL024804
|
Rejani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446553
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24200720230587036
|
20/07/2023
|
Sajitha
|
1613008006WL024804
|
Sajitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446551
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24200720230587037
|
20/07/2023
|
Saraswathy
|
1613008006WL024804
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446538
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-006/1003
(Thodiyoor)
|
1613008006NRG24200720230587039
|
20/07/2023
|
Sulfath
|
1613008006WL024804
|
Sulfath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446548
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24200720230587040
|
20/07/2023
|
Safeela
|
1613008006WL024804
|
Safeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446544
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24200720230587041
|
20/07/2023
|
Jameelabeevi
|
1613008006WL024804
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446536
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24200720230587044
|
20/07/2023
|
Rasheeda
|
1613008006WL024804
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446564
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24200720230587046
|
20/07/2023
|
Lailabeevi
|
1613008006WL024804
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446561
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/115
(Thodiyoor)
|
1613008006NRG24200720230587052
|
20/07/2023
|
DEVADASAN
|
1613008006WL024804
|
DEVADASAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955446547
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24200720230587058
|
20/07/2023
|
Sharmila
|
1613008006WL024804
|
Sharmila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446535
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24200720230587059
|
20/07/2023
|
Rekha S
|
1613008006WL024804
|
Rekha S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446556
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24200720230587061
|
20/07/2023
|
Rohini
|
1613008006WL024804
|
Rohini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955446558
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24200720230587068
|
20/07/2023
|
Anitha
|
1613008006WL024804
|
Anitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446560
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24200720230587071
|
20/07/2023
|
Radha
|
1613008006WL024804
|
Radha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446562
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24200720230587072
|
20/07/2023
|
Ambika
|
1613008006WL024804
|
Ambika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446565
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24200720230587076
|
20/07/2023
|
Naseemabeevi
|
1613008006WL024804
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446541
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24200720230587077
|
20/07/2023
|
Shobhana
|
1613008006WL024804
|
Shobhana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446539
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24200720230587084
|
20/07/2023
|
Omana
|
1613008006WL024804
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446543
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24200720230587085
|
20/07/2023
|
Magalamani
|
1613008006WL024804
|
Magalamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955446557
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24200720230587086
|
20/07/2023
|
Laila
|
1613008006WL024804
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446546
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24200720230587087
|
20/07/2023
|
Saraswathy
|
1613008006WL024804
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446549
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24200720230587089
|
20/07/2023
|
Omana
|
1613008006WL024804
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446542
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24200720230587091
|
20/07/2023
|
Yashodaran
|
1613008006WL024804
|
Yashodaran
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955446550
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24200720230587094
|
20/07/2023
|
Rahiyanathu
|
1613008006WL024804
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446540
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24200720230587102
|
20/07/2023
|
Ramla beevi
|
1613008006WL024804
|
Ramla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446554
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24200720230587103
|
20/07/2023
|
Sajeela
|
1613008006WL024804
|
Sajeela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446563
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24200720230587104
|
20/07/2023
|
Gomathy
|
1613008006WL024804
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446537
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24200720230587105
|
20/07/2023
|
Padmavally
|
1613008006WL024804
|
Padmavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446545
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24200720230587106
|
20/07/2023
|
Shyja
|
1613008006WL024804
|
Shyja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955446555
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24200720230587107
|
20/07/2023
|
Ponnamma
|
1613008006WL024804
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446559
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24200720230587108
|
20/07/2023
|
Sumathi
|
1613008006WL024804
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446552
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24200720230587038
|
20/07/2023
|
Mini
|
1613008006WL024804
|
Mini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446530
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-006/1016
(Thodiyoor)
|
1613008006NRG24200720230587042
|
20/07/2023
|
Safiya
|
1613008006WL024804
|
Safiya
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446527
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24200720230587045
|
20/07/2023
|
Sheela
|
1613008006WL024804
|
Sheela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446590
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24200720230587047
|
20/07/2023
|
Shylajamohan
|
1613008006WL024804
|
Shylajamohan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955446589
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24200720230587048
|
20/07/2023
|
Yesodharan.K
|
1613008006WL024804
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446526
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24200720230587055
|
20/07/2023
|
Usha Kumari R
|
1613008006WL024804
|
Usha Kumari R
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446596
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-006/1924
(Thodiyoor)
|
1613008006NRG24200720230587057
|
20/07/2023
|
Sumadevi
|
1613008006WL024804
|
Sumadevi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955446584
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24200720230587060
|
20/07/2023
|
Bency Koshy
|
1613008006WL024804
|
Bency Koshy
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446591
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24200720230587064
|
20/07/2023
|
Jagadambika
|
1613008006WL024804
|
Jagadambika
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955446531
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24200720230587070
|
20/07/2023
|
Vasantha
|
1613008006WL024804
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446588
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24200720230587073
|
20/07/2023
|
Laila
|
1613008006WL024804
|
Laila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446586
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-006/3475
(Thodiyoor)
|
1613008006NRG24200720230587083
|
20/07/2023
|
SUNU S
|
1613008006WL024804
|
SUNU S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955446585
|
|
Mrs. Sunu S
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24200720230587090
|
20/07/2023
|
Suseela Rajendran
|
1613008006WL024804
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446587
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24200720230587092
|
20/07/2023
|
Usha J
|
1613008006WL024804
|
Usha J
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446532
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24200720230587093
|
20/07/2023
|
Remabai
|
1613008006WL024804
|
Remabai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446525
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24200720230587097
|
20/07/2023
|
Rama . B
|
1613008006WL024804
|
Rama . B
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446528
|
|
Rama . B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24200720230587050
|
20/07/2023
|
Sreedevi
|
1613008006WL024804
|
Sreedevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446583
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24200720230587056
|
20/07/2023
|
Asuma.M
|
1613008006WL024804
|
Asuma.M
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955446529
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24200720230587067
|
20/07/2023
|
Bindu S
|
1613008006WL024804
|
Bindu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446592
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24200720230587069
|
20/07/2023
|
Padmini
|
1613008006WL024804
|
Padmini
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446566
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24200720230587081
|
20/07/2023
|
SHAMEENA B
|
1613008006WL024804
|
SHAMEENA B
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446568
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Oachira
|
KL-13-008-006-006/449
(Thodiyoor)
|
1613008006NRG24200720230587088
|
20/07/2023
|
Omana
|
1613008006WL024804
|
Omana
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446567
|
|
OMANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24200720230587051
|
20/07/2023
|
VEENA
|
1613008006WL024804
|
VEENA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955446571
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-006/118
(Thodiyoor)
|
1613008006NRG24200720230587053
|
20/07/2023
|
Ambika M
|
1613008006WL024804
|
Ambika M
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446570
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24200720230587066
|
20/07/2023
|
Lekha N
|
1613008006WL024804
|
Lekha N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446594
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24200720230587078
|
20/07/2023
|
Geetha
|
1613008006WL024804
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446598
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24200720230587079
|
20/07/2023
|
VASUKUTTAN D
|
1613008006WL024804
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955446569
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24200720230587080
|
20/07/2023
|
KAMALAMMA
|
1613008006WL024804
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955446573
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG24200720230587034
|
20/07/2023
|
Vasanthiyamma
|
1613008006WL024804
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446576
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24200720230587074
|
20/07/2023
|
Bindhu.K
|
1613008006WL024804
|
Bindhu.K
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446597
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24200720230587075
|
20/07/2023
|
Girija Babu
|
1613008006WL024804
|
Girija Babu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446574
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-006/498
(Thodiyoor)
|
1613008006NRG24200720230587099
|
20/07/2023
|
Shyni
|
1613008006WL024804
|
Shyni
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446579
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24200720230587054
|
20/07/2023
|
GEETHA KUMARI M
|
1613008006WL024804
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955446595
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24200720230587095
|
20/07/2023
|
Ramani V
|
1613008006WL024804
|
Ramani V
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446593
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24200720230587096
|
20/07/2023
|
Radhika.V
|
1613008006WL024804
|
Radhika.V
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955446578
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24200720230587033
|
20/07/2023
|
SREE LEKSHMI
|
1613008006WL024804
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955446572
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24200720230587063
|
20/07/2023
|
JAYAKUMARI .K
|
1613008006WL024804
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446524
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-006/3471
(Thodiyoor)
|
1613008006NRG24200720230587082
|
20/07/2023
|
FATHIMABEEVI ABDUL VAHAB
|
1613008006WL024804
|
FATHIMABEEVI ABDUL VAHAB
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446580
|
|
FATHIMABEEVI ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24200720230587101
|
20/07/2023
|
SATHI V
|
1613008006WL024804
|
SATHI V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955446581
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|