|
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-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24131020231202816
|
13/10/2023
|
Rejitha
|
1613008006WL050374
|
Rejitha
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353210888
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24131020231202826
|
13/10/2023
|
Safiyabeevi
|
1613008006WL050374
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210909
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/2454
(Thodiyoor)
|
1613008006NRG24131020231202815
|
13/10/2023
|
Sindhu.J
|
1613008006WL050374
|
Sindhu.J
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210887
|
|
SINDHU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24131020231202786
|
13/10/2023
|
Sathyamma.M
|
1613008006WL050374
|
Sathyamma.M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353210883
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-018/1207
(Thodiyoor)
|
1613008006NRG24131020231202787
|
13/10/2023
|
Rethnamma
|
1613008006WL050374
|
Rethnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210884
|
|
RETHNAMMA P
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-018/1219
(Thodiyoor)
|
1613008006NRG24131020231202795
|
13/10/2023
|
Vijayamma K
|
1613008006WL050374
|
Vijayamma K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210894
|
|
VIJAYAMMA K K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24131020231202807
|
13/10/2023
|
Mallika
|
1613008006WL050374
|
Mallika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210895
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24131020231202821
|
13/10/2023
|
Sindhu
|
1613008006WL050374
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210912
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-018/810
(Thodiyoor)
|
1613008006NRG24131020231202830
|
13/10/2023
|
Chellappan
|
1613008006WL050374
|
Chellappan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210891
|
|
CHELLAPPAN K K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-006-018/841
(Thodiyoor)
|
1613008006NRG24131020231202834
|
13/10/2023
|
Rajamma.R
|
1613008006WL050374
|
Rajamma.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210897
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24131020231202843
|
13/10/2023
|
Babu R
|
1613008006WL050374
|
Babu R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210911
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24131020231202832
|
13/10/2023
|
SUNITHA
|
1613008006WL050374
|
SUNITHA
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210892
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24131020231202836
|
13/10/2023
|
Bhaskaranpillai
|
1613008006WL050374
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210913
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24131020231202837
|
13/10/2023
|
Sreelatha.R
|
1613008006WL050374
|
Sreelatha.R
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210893
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-018/1211
(Thodiyoor)
|
1613008006NRG24131020231202790
|
13/10/2023
|
KRISHNA KUMARI
|
1613008006WL050374
|
KRISHNA KUMARI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210881
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24131020231202782
|
13/10/2023
|
Janaki
|
1613008006WL050374
|
Janaki
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210864
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-018/1497
(Thodiyoor)
|
1613008006NRG24131020231202804
|
13/10/2023
|
C.Shylaja
|
1613008006WL050374
|
C.Shylaja
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210863
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-018/79
(Thodiyoor)
|
1613008006NRG24131020231202828
|
13/10/2023
|
Sujatha
|
1613008006WL050374
|
Sujatha
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210865
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24131020231202840
|
13/10/2023
|
Leela
|
1613008006WL050374
|
Leela
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210862
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG24131020231202848
|
13/10/2023
|
Rasheeda
|
1613008006WL050374
|
Rasheeda
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210866
|
|
RASHEEDA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24131020231202784
|
13/10/2023
|
Archana
|
1613008006WL050374
|
Archana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210857
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24131020231202792
|
13/10/2023
|
Saraswathy
|
1613008006WL050374
|
Saraswathy
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353210856
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24131020231202798
|
13/10/2023
|
Ushakumari
|
1613008006WL050374
|
Ushakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210860
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-018/135
(Thodiyoor)
|
1613008006NRG24131020231202802
|
13/10/2023
|
RAGHAVAN P
|
1613008006WL050374
|
RAGHAVAN P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210918
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-018/169
(Thodiyoor)
|
1613008006NRG24131020231202810
|
13/10/2023
|
Radha
|
1613008006WL050374
|
Radha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210855
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-018/2418
(Thodiyoor)
|
1613008006NRG24131020231202813
|
13/10/2023
|
Sulochana
|
1613008006WL050374
|
Sulochana
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210859
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-018/2956
(Thodiyoor)
|
1613008006NRG24131020231202817
|
13/10/2023
|
Sundaran
|
1613008006WL050374
|
Sundaran
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210861
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-018/3109
(Thodiyoor)
|
1613008006NRG24131020231202818
|
13/10/2023
|
Mahilamani
|
1613008006WL050374
|
Mahilamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210854
|
|
Mrs. B MAHILAMANY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24131020231202822
|
13/10/2023
|
Sathyabhama
|
1613008006WL050374
|
Sathyabhama
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353210899
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-018/531
(Thodiyoor)
|
1613008006NRG24131020231202823
|
13/10/2023
|
Usaiba beevi
|
1613008006WL050374
|
Usaiba beevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210858
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-018/5516
(Thodiyoor)
|
1613008006NRG24131020231202824
|
13/10/2023
|
Ajitha
|
1613008006WL050374
|
Ajitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210903
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG24131020231202850
|
13/10/2023
|
Rekha
|
1613008006WL050374
|
Rekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210915
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-018/1210
(Thodiyoor)
|
1613008006NRG24131020231202789
|
13/10/2023
|
Sreedevi.C
|
1613008006WL050374
|
Sreedevi.C
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353210867
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-018/1222
(Thodiyoor)
|
1613008006NRG24131020231202797
|
13/10/2023
|
Mani S
|
1613008006WL050374
|
Mani S
|
00409
|
SIBL0000140
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353210853
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24131020231202800
|
13/10/2023
|
Vijayamma
|
1613008006WL050374
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353210868
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
36
|
Oachira
|
KL-13-008-006-018/151
(Thodiyoor)
|
1613008006NRG24131020231202808
|
13/10/2023
|
Sathyabhama
|
1613008006WL050374
|
Sathyabhama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210905
|
|
SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24131020231202814
|
13/10/2023
|
Ajitha
|
1613008006WL050374
|
Ajitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210872
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24131020231202819
|
13/10/2023
|
Leela
|
1613008006WL050374
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353210873
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24131020231202820
|
13/10/2023
|
Suseela
|
1613008006WL050374
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210921
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-018/681
(Thodiyoor)
|
1613008006NRG24131020231202827
|
13/10/2023
|
Kunjumol
|
1613008006WL050374
|
Kunjumol
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210870
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24131020231202831
|
13/10/2023
|
Ragini
|
1613008006WL050374
|
Ragini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353210896
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Oachira
|
KL-13-008-006-018/842
(Thodiyoor)
|
1613008006NRG24131020231202835
|
13/10/2023
|
Aji.K
|
1613008006WL050374
|
Aji.K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210874
|
|
MRS AJI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24131020231202845
|
13/10/2023
|
Sainayoraji
|
1613008006WL050374
|
Sainayoraji
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210869
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24131020231202846
|
13/10/2023
|
Sobha
|
1613008006WL050374
|
Sobha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210871
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24131020231202847
|
13/10/2023
|
Rama
|
1613008006WL050374
|
Rama
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210900
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-018/1208
(Thodiyoor)
|
1613008006NRG24131020231202788
|
13/10/2023
|
Usha.A
|
1613008006WL050374
|
Usha.A
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210885
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24131020231202791
|
13/10/2023
|
Santha
|
1613008006WL050374
|
Santha
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353210879
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
48
|
Oachira
|
KL-13-008-006-018/1499
(Thodiyoor)
|
1613008006NRG24131020231202805
|
13/10/2023
|
Geetha K
|
1613008006WL050374
|
Geetha K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210880
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24131020231202811
|
13/10/2023
|
Valsala
|
1613008006WL050374
|
Valsala
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210898
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24131020231202842
|
13/10/2023
|
Sheela
|
1613008006WL050374
|
Sheela
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210917
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-018/915
(Thodiyoor)
|
1613008006NRG24131020231202844
|
13/10/2023
|
Latha.M
|
1613008006WL050374
|
Latha.M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210906
|
|
Mrs. LATHA .
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG24131020231202849
|
13/10/2023
|
ASOKAN.S
|
1613008006WL050374
|
ASOKAN.S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353210914
|
|
MR ASOKAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24131020231202833
|
13/10/2023
|
Kunjumol
|
1613008006WL050374
|
Kunjumol
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210877
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24131020231202785
|
13/10/2023
|
Sasikala.R
|
1613008006WL050374
|
Sasikala.R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353210878
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-018/1215
(Thodiyoor)
|
1613008006NRG24131020231202793
|
13/10/2023
|
Sasikala.M
|
1613008006WL050374
|
Sasikala.M
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210882
|
|
SASIKALA M
|
UCO BANK(607066)
|
|
56
|
Oachira
|
KL-13-008-006-018/1221
(Thodiyoor)
|
1613008006NRG24131020231202796
|
13/10/2023
|
Radhamani
|
1613008006WL050374
|
Radhamani
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210876
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
57
|
Oachira
|
KL-13-008-006-018/1228
(Thodiyoor)
|
1613008006NRG24131020231202799
|
13/10/2023
|
Mini K
|
1613008006WL050374
|
Mini K
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210890
|
|
MINI
|
UCO BANK(607066)
|
|
58
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24131020231202801
|
13/10/2023
|
Sheela C
|
1613008006WL050374
|
Sheela C
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210902
|
|
SHEELA S
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-018/139
(Thodiyoor)
|
1613008006NRG24131020231202803
|
13/10/2023
|
REMA N
|
1613008006WL050374
|
REMA N
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210875
|
|
REMA N
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24131020231202806
|
13/10/2023
|
Girija
|
1613008006WL050374
|
Girija
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210916
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
61
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24131020231202809
|
13/10/2023
|
Jayasree
|
1613008006WL050374
|
Jayasree
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210920
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24131020231202825
|
13/10/2023
|
ANU
|
1613008006WL050374
|
ANU
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353210919
|
|
ANU
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24131020231202829
|
13/10/2023
|
Sunitha
|
1613008006WL050374
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210907
|
|
SUNITHA
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24131020231202838
|
13/10/2023
|
Ajitha B
|
1613008006WL050374
|
Ajitha B
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353210889
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24131020231202839
|
13/10/2023
|
SALEENA
|
1613008006WL050374
|
SALEENA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353210908
|
|
SALEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24131020231202783
|
13/10/2023
|
SINDHU
|
1613008006WL050374
|
SINDHU
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353210910
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-018/1218
(Thodiyoor)
|
1613008006NRG24131020231202794
|
13/10/2023
|
Ajitha
|
1613008006WL050374
|
Ajitha
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7353210886
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24131020231202812
|
13/10/2023
|
Lekha C
|
1613008006WL050374
|
Lekha C
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7353210904
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-018/908
(Thodiyoor)
|
1613008006NRG24131020231202841
|
13/10/2023
|
Fathimakunju
|
1613008006WL050374
|
Fathimakunju
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353210901
|
|
FATHIMA KUNJU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120879
|
120879
|
|
|
|
|
|
|
|