|
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-13-008-006-012/55133
(Thodiyoor)
|
1613008006NRG24220320242288788
|
22/03/2024
|
JAYASREE
|
1613008006WL105827
|
JAYASREE
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135845
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/110
(Thodiyoor)
|
1613008006NRG24220320242288752
|
22/03/2024
|
SURENDRAN PILLAI V
|
1613008006WL105827
|
SURENDRAN PILLAI V
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135851
|
|
SURENDRAN PILLAI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24220320242288753
|
22/03/2024
|
Sudha
|
1613008006WL105827
|
Sudha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135848
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24220320242288769
|
22/03/2024
|
MUNEERA A
|
1613008006WL105827
|
MUNEERA A
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135839
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24220320242288803
|
22/03/2024
|
GEETHA AMMA
|
1613008006WL105827
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135898
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-011/1718
(Thodiyoor)
|
1613008006NRG24220320242288747
|
22/03/2024
|
SIVANKUTTI NAIR
|
1613008006WL105827
|
SIVANKUTTI NAIR
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135867
|
|
SIVANKUTTI NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24220320242288749
|
22/03/2024
|
Geethakumary
|
1613008006WL105827
|
Geethakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135888
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24220320242288750
|
22/03/2024
|
Saritha
|
1613008006WL105827
|
Saritha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135843
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-012/110
(Thodiyoor)
|
1613008006NRG24220320242288751
|
22/03/2024
|
Savithri Amma
|
1613008006WL105827
|
Savithri Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135887
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24220320242288756
|
22/03/2024
|
Thankamany
|
1613008006WL105827
|
Thankamany
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135863
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24220320242288757
|
22/03/2024
|
Prasannakumari
|
1613008006WL105827
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135858
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24220320242288759
|
22/03/2024
|
Leelamma
|
1613008006WL105827
|
Leelamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135872
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24220320242288760
|
22/03/2024
|
Devaki
|
1613008006WL105827
|
Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135876
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24220320242288761
|
22/03/2024
|
LALITHA
|
1613008006WL105827
|
LALITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135844
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24220320242288764
|
22/03/2024
|
Preetha
|
1613008006WL105827
|
Preetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135865
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24220320242288765
|
22/03/2024
|
SarojiniAmmal
|
1613008006WL105827
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135886
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24220320242288767
|
22/03/2024
|
REJANI
|
1613008006WL105827
|
REJANI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135882
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24220320242288770
|
22/03/2024
|
Raji
|
1613008006WL105827
|
Raji
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135883
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/2532
(Thodiyoor)
|
1613008006NRG24220320242288772
|
22/03/2024
|
Sarojini
|
1613008006WL105827
|
Sarojini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135880
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24220320242288773
|
22/03/2024
|
Maniyamma
|
1613008006WL105827
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135861
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24220320242288774
|
22/03/2024
|
Sudha
|
1613008006WL105827
|
Sudha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135873
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24220320242288780
|
22/03/2024
|
MINI P
|
1613008006WL105827
|
MINI P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135859
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24220320242288781
|
22/03/2024
|
Anandavally
|
1613008006WL105827
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135877
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG24220320242288782
|
22/03/2024
|
Sreeja
|
1613008006WL105827
|
Sreeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135881
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24220320242288785
|
22/03/2024
|
Mini
|
1613008006WL105827
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135866
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24220320242288786
|
22/03/2024
|
MOHANAN
|
1613008006WL105827
|
MOHANAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135850
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24220320242288787
|
22/03/2024
|
GIRIJA KUMARI
|
1613008006WL105827
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135885
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24220320242288789
|
22/03/2024
|
LEELA MURALEEDHARAN
|
1613008006WL105827
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135847
|
|
LEELA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24220320242288791
|
22/03/2024
|
Sani
|
1613008006WL105827
|
Sani
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135864
|
|
SANI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24220320242288792
|
22/03/2024
|
Sreemathi
|
1613008006WL105827
|
Sreemathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135854
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24220320242288793
|
22/03/2024
|
Ambili
|
1613008006WL105827
|
Ambili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135874
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24220320242288794
|
22/03/2024
|
SHYLAJA P
|
1613008006WL105827
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135855
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24220320242288795
|
22/03/2024
|
Retnamma
|
1613008006WL105827
|
Retnamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135860
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24220320242288796
|
22/03/2024
|
Rajasree
|
1613008006WL105827
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135868
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/749
(Thodiyoor)
|
1613008006NRG24220320242288798
|
22/03/2024
|
VASUDEVAN PILLAI N
|
1613008006WL105827
|
VASUDEVAN PILLAI N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135878
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24220320242288799
|
22/03/2024
|
Ampili
|
1613008006WL105827
|
Ampili
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135862
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24220320242288800
|
22/03/2024
|
Mani T S
|
1613008006WL105827
|
Mani T S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135870
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24220320242288802
|
22/03/2024
|
ChandramathiAmma
|
1613008006WL105827
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135856
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24220320242288804
|
22/03/2024
|
Lissy
|
1613008006WL105827
|
Lissy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135857
|
|
LISY
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24220320242288805
|
22/03/2024
|
Anithakumari
|
1613008006WL105827
|
Anithakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135869
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24220320242288806
|
22/03/2024
|
Vijayalekshmi
|
1613008006WL105827
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135875
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24220320242288808
|
22/03/2024
|
Chandramathyamma
|
1613008006WL105827
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135871
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24220320242288810
|
22/03/2024
|
MEENAKSHI
|
1613008006WL105827
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135884
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24220320242288811
|
22/03/2024
|
Shylaja P
|
1613008006WL105827
|
Shylaja P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135879
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24220320242288748
|
22/03/2024
|
Rajani
|
1613008006WL105827
|
Rajani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135852
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24220320242288758
|
22/03/2024
|
Usha Kumari
|
1613008006WL105827
|
Usha Kumari
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109135853
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24220320242288768
|
22/03/2024
|
Kunjulekshmiamma
|
1613008006WL105827
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135890
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24220320242288771
|
22/03/2024
|
Anitha J
|
1613008006WL105827
|
Anitha J
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135895
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24220320242288784
|
22/03/2024
|
LeejaSaji
|
1613008006WL105827
|
LeejaSaji
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109135892
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24220320242288797
|
22/03/2024
|
REMA
|
1613008006WL105827
|
REMA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135842
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24220320242288807
|
22/03/2024
|
Raji
|
1613008006WL105827
|
Raji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135849
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24220320242288763
|
22/03/2024
|
Radhamma
|
1613008006WL105827
|
Radhamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135897
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24220320242288755
|
22/03/2024
|
Vijayalekshmi
|
1613008006WL105827
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135896
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24220320242288762
|
22/03/2024
|
SULOCHANA
|
1613008006WL105827
|
SULOCHANA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135838
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24220320242288766
|
22/03/2024
|
Sreedevi
|
1613008006WL105827
|
Sreedevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135894
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24220320242288776
|
22/03/2024
|
LEELA
|
1613008006WL105827
|
LEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135840
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24220320242288778
|
22/03/2024
|
Sreelatha.S
|
1613008006WL105827
|
Sreelatha.S
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135900
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24220320242288779
|
22/03/2024
|
Kamala Bhai
|
1613008006WL105827
|
Kamala Bhai
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135902
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24220320242288783
|
22/03/2024
|
Latha
|
1613008006WL105827
|
Latha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135891
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24220320242288790
|
22/03/2024
|
RAJANI
|
1613008006WL105827
|
RAJANI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109135837
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24220320242288801
|
22/03/2024
|
Sobhana
|
1613008006WL105827
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135889
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24220320242288809
|
22/03/2024
|
Radhamma
|
1613008006WL105827
|
Radhamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135901
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24220320242288777
|
22/03/2024
|
Savithri Amma
|
1613008006WL105827
|
Savithri Amma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135899
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24220320242288754
|
22/03/2024
|
SUDHA
|
1613008006WL105827
|
SUDHA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109135841
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24220320242288775
|
22/03/2024
|
Sajitha Devi
|
1613008006WL105827
|
Sajitha Devi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135846
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24220320242288746
|
22/03/2024
|
Ashamol
|
1613008006WL105827
|
Ashamol
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109135893
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|