|
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-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24081120231409224
|
08/11/2023
|
KAMALAKSHI AMMAL
|
1613008006WL059941
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726437
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24081120231409228
|
08/11/2023
|
DHANA LEKSHMI AMMAL
|
1613008006WL059941
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726438
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24081120231409230
|
08/11/2023
|
SABEENA BEEVI
|
1613008006WL059941
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726435
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24081120231409235
|
08/11/2023
|
Sheeja
|
1613008006WL059941
|
Sheeja
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726416
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24081120231409254
|
08/11/2023
|
CHELLAMMAL
|
1613008006WL059941
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726436
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24081120231409255
|
08/11/2023
|
ABIDA
|
1613008006WL059941
|
ABIDA
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726433
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24081120231409256
|
08/11/2023
|
nezikunju
|
1613008006WL059941
|
nezikunju
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726429
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24081120231409257
|
08/11/2023
|
Indiramma
|
1613008006WL059941
|
Indiramma
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726432
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24081120231409258
|
08/11/2023
|
THANKACHI
|
1613008006WL059941
|
THANKACHI
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726430
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24081120231409259
|
08/11/2023
|
Sathi
|
1613008006WL059941
|
Sathi
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726431
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24081120231409266
|
08/11/2023
|
DEEPA S
|
1613008006WL059941
|
DEEPA S
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726434
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24081120231409272
|
08/11/2023
|
NASIMA
|
1613008006WL059941
|
NASIMA
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726459
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24081120231409236
|
08/11/2023
|
MAJIDA BEEVI
|
1613008006WL059941
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726420
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24081120231409246
|
08/11/2023
|
Arifabeevi
|
1613008006WL059941
|
Arifabeevi
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726428
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG24081120231409275
|
08/11/2023
|
Syamala
|
1613008006WL059941
|
Syamala
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726427
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24081120231409281
|
08/11/2023
|
Saleena S
|
1613008006WL059941
|
Saleena S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726439
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24081120231409218
|
08/11/2023
|
Sheeja
|
1613008006WL059941
|
Sheeja
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726461
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-017/1109
(Thodiyoor)
|
1613008006NRG24081120231409226
|
08/11/2023
|
Usha.A
|
1613008006WL059941
|
Usha.A
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726407
|
|
USHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-017/129
(Thodiyoor)
|
1613008006NRG24081120231409231
|
08/11/2023
|
Lalitha
|
1613008006WL059941
|
Lalitha
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726460
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24081120231409268
|
08/11/2023
|
Chandrika
|
1613008006WL059941
|
Chandrika
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726406
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24081120231409222
|
08/11/2023
|
SATHI S
|
1613008006WL059941
|
SATHI S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726398
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24081120231409223
|
08/11/2023
|
Mini.S
|
1613008006WL059941
|
Mini.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726396
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24081120231409225
|
08/11/2023
|
Thankamany
|
1613008006WL059941
|
Thankamany
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726397
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24081120231409229
|
08/11/2023
|
Mini.P
|
1613008006WL059941
|
Mini.P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726452
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24081120231409233
|
08/11/2023
|
Chandralekha
|
1613008006WL059941
|
Chandralekha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726454
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24081120231409237
|
08/11/2023
|
MAJITHA BEEVI
|
1613008006WL059941
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726404
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-017/2580
(Thodiyoor)
|
1613008006NRG24081120231409239
|
08/11/2023
|
SEENA BEEVI
|
1613008006WL059941
|
SEENA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726402
|
|
Mrs. SEENA BEEVI A
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24081120231409241
|
08/11/2023
|
Raji
|
1613008006WL059941
|
Raji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726451
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG24081120231409243
|
08/11/2023
|
Geetha Babu
|
1613008006WL059941
|
Geetha Babu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726464
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24081120231409244
|
08/11/2023
|
Sreelatha
|
1613008006WL059941
|
Sreelatha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726400
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24081120231409247
|
08/11/2023
|
Rajamma
|
1613008006WL059941
|
Rajamma
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021726395
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24081120231409248
|
08/11/2023
|
Vasanthakumary
|
1613008006WL059941
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726463
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24081120231409249
|
08/11/2023
|
Sheeja
|
1613008006WL059941
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726462
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-017/3491
(Thodiyoor)
|
1613008006NRG24081120231409251
|
08/11/2023
|
RASHEEDA BEEVI
|
1613008006WL059941
|
RASHEEDA BEEVI
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726447
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24081120231409253
|
08/11/2023
|
Ambika
|
1613008006WL059941
|
Ambika
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726445
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/475
(Thodiyoor)
|
1613008006NRG24081120231409260
|
08/11/2023
|
Prameela
|
1613008006WL059941
|
Prameela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726403
|
|
Mrs. PRAMEELA .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24081120231409261
|
08/11/2023
|
SHEEJA
|
1613008006WL059941
|
SHEEJA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726450
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24081120231409262
|
08/11/2023
|
AMINA P
|
1613008006WL059941
|
AMINA P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726453
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG24081120231409265
|
08/11/2023
|
GIRIJA KUMARI
|
1613008006WL059941
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726449
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/78
(Thodiyoor)
|
1613008006NRG24081120231409273
|
08/11/2023
|
Muthubeevi
|
1613008006WL059941
|
Muthubeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726399
|
|
Mrs. MUTHUBEEVI .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24081120231409280
|
08/11/2023
|
Sreeja
|
1613008006WL059941
|
Sreeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726405
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24081120231409282
|
08/11/2023
|
Bushra
|
1613008006WL059941
|
Bushra
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726448
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-021/2694
(Thodiyoor)
|
1613008006NRG24081120231409286
|
08/11/2023
|
Ramadevi
|
1613008006WL059941
|
Ramadevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726401
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24081120231409217
|
08/11/2023
|
Noorjahan
|
1613008006WL059941
|
Noorjahan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726446
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24081120231409238
|
08/11/2023
|
Seena
|
1613008006WL059941
|
Seena
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726408
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24081120231409240
|
08/11/2023
|
LAILA
|
1613008006WL059941
|
LAILA
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726409
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24081120231409232
|
08/11/2023
|
Krishnamma
|
1613008006WL059941
|
Krishnamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726412
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24081120231409242
|
08/11/2023
|
BINDHU
|
1613008006WL059941
|
BINDHU
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726415
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24081120231409250
|
08/11/2023
|
Rajasree
|
1613008006WL059941
|
Rajasree
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726424
|
|
MRS RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24081120231409252
|
08/11/2023
|
SUSEELA
|
1613008006WL059941
|
SUSEELA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021726423
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24081120231409263
|
08/11/2023
|
Ajithakumary
|
1613008006WL059941
|
Ajithakumary
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726410
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24081120231409269
|
08/11/2023
|
Haseena
|
1613008006WL059941
|
Haseena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726413
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24081120231409270
|
08/11/2023
|
RAHIYANATHU
|
1613008006WL059941
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726426
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24081120231409276
|
08/11/2023
|
Laila
|
1613008006WL059941
|
Laila
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726421
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24081120231409277
|
08/11/2023
|
Suseela
|
1613008006WL059941
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726411
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24081120231409278
|
08/11/2023
|
VIMALAMMA P
|
1613008006WL059941
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726425
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24081120231409279
|
08/11/2023
|
Rema R
|
1613008006WL059941
|
Rema R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726422
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-019/121
(Thodiyoor)
|
1613008006NRG24081120231409284
|
08/11/2023
|
Ramla
|
1613008006WL059941
|
Ramla
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726414
|
|
MRS RAMLA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24081120231409219
|
08/11/2023
|
Sathi
|
1613008006WL059941
|
Sathi
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021726458
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24081120231409221
|
08/11/2023
|
SAJIDA.K.M
|
1613008006WL059941
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726457
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24081120231409227
|
08/11/2023
|
Ponnamma
|
1613008006WL059941
|
Ponnamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726443
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-017/151
(Thodiyoor)
|
1613008006NRG24081120231409234
|
08/11/2023
|
Saleena
|
1613008006WL059941
|
Saleena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726456
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24081120231409245
|
08/11/2023
|
R.Radhamma
|
1613008006WL059941
|
R.Radhamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726442
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-017/50
(Thodiyoor)
|
1613008006NRG24081120231409264
|
08/11/2023
|
Rahiyanath
|
1613008006WL059941
|
Rahiyanath
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726444
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24081120231409285
|
08/11/2023
|
Lailabeevi
|
1613008006WL059941
|
Lailabeevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726455
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-017/104
(Thodiyoor)
|
1613008006NRG24081120231409220
|
08/11/2023
|
Sujatha
|
1613008006WL059941
|
Sujatha
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726417
|
|
SUJATHA V
|
UCO BANK(607066)
|
|
67
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24081120231409271
|
08/11/2023
|
THULASEEDHARAN
|
1613008006WL059941
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021726419
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
68
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24081120231409274
|
08/11/2023
|
Sarala
|
1613008006WL059941
|
Sarala
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726418
|
|
SARALA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24081120231409267
|
08/11/2023
|
Nabeesa Beevi
|
1613008006WL059941
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726440
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
70
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24081120231409283
|
08/11/2023
|
Retnamma
|
1613008006WL059941
|
Retnamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021726441
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|