|
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-13-008-006-006/590
(Thodiyoor)
|
1613008006NRG24301120231584819
|
30/11/2023
|
SAVITHRY
|
1613008006WL067567
|
SAVITHRY
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167576
|
|
SAVITHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/2487
(Thodiyoor)
|
1613008006NRG24301120231584786
|
30/11/2023
|
Vidya
|
1613008006WL067567
|
Vidya
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167560
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-006/2518
(Thodiyoor)
|
1613008006NRG24301120231584788
|
30/11/2023
|
Sreeja Babu
|
1613008006WL067567
|
Sreeja Babu
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167564
|
|
SREEJA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24301120231584817
|
30/11/2023
|
Ambikakumary
|
1613008006WL067567
|
Ambikakumary
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167558
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-006/107
(Thodiyoor)
|
1613008006NRG24301120231584773
|
30/11/2023
|
Arifabeevi
|
1613008006WL067567
|
Arifabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167583
|
|
ARIFA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24301120231584762
|
30/11/2023
|
Rejani R
|
1613008006WL067567
|
Rejani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167601
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG24301120231584763
|
30/11/2023
|
Sajitha
|
1613008006WL067567
|
Sajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167599
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG24301120231584765
|
30/11/2023
|
Safeela
|
1613008006WL067567
|
Safeela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167593
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24301120231584766
|
30/11/2023
|
Sathi
|
1613008006WL067567
|
Sathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167595
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24301120231584767
|
30/11/2023
|
Jameelabeevi
|
1613008006WL067567
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167585
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-006/1019
(Thodiyoor)
|
1613008006NRG24301120231584768
|
30/11/2023
|
Rasheeda
|
1613008006WL067567
|
Rasheeda
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167614
|
|
Mrs. P RASHEEDA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24301120231584770
|
30/11/2023
|
Lailabeevi
|
1613008006WL067567
|
Lailabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167611
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-006/115
(Thodiyoor)
|
1613008006NRG24301120231584776
|
30/11/2023
|
DEVADASAN
|
1613008006WL067567
|
DEVADASAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167597
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-006/1926
(Thodiyoor)
|
1613008006NRG24301120231584780
|
30/11/2023
|
Sharmila
|
1613008006WL067567
|
Sharmila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167584
|
|
SARMMILA K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24301120231584781
|
30/11/2023
|
Vasanthakumari P
|
1613008006WL067567
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167610
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-006/1930
(Thodiyoor)
|
1613008006NRG24301120231584782
|
30/11/2023
|
Rekha S
|
1613008006WL067567
|
Rekha S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008167605
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24301120231584785
|
30/11/2023
|
Rohini
|
1613008006WL067567
|
Rohini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167607
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24301120231584791
|
30/11/2023
|
Anitha
|
1613008006WL067567
|
Anitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167609
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-006/3256
(Thodiyoor)
|
1613008006NRG24301120231584794
|
30/11/2023
|
Radha
|
1613008006WL067567
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167612
|
|
RADHA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-006/3258
(Thodiyoor)
|
1613008006NRG24301120231584795
|
30/11/2023
|
Ambika
|
1613008006WL067567
|
Ambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167615
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24301120231584799
|
30/11/2023
|
Naseemabeevi
|
1613008006WL067567
|
Naseemabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167589
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24301120231584800
|
30/11/2023
|
Shobhana
|
1613008006WL067567
|
Shobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167587
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-006/438
(Thodiyoor)
|
1613008006NRG24301120231584804
|
30/11/2023
|
Omana
|
1613008006WL067567
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167592
|
|
OMANA SANAL
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-006/440
(Thodiyoor)
|
1613008006NRG24301120231584805
|
30/11/2023
|
Magalamani
|
1613008006WL067567
|
Magalamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167606
|
|
MAGALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-006/442
(Thodiyoor)
|
1613008006NRG24301120231584806
|
30/11/2023
|
Laila
|
1613008006WL067567
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167596
|
|
Mrs. LAILA A
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24301120231584808
|
30/11/2023
|
Omana
|
1613008006WL067567
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008167590
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24301120231584810
|
30/11/2023
|
Radhamma
|
1613008006WL067567
|
Radhamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008167591
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24301120231584811
|
30/11/2023
|
Yashodaran
|
1613008006WL067567
|
Yashodaran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167598
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-006/458
(Thodiyoor)
|
1613008006NRG24301120231584813
|
30/11/2023
|
Rahiyanathu
|
1613008006WL067567
|
Rahiyanathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167588
|
|
Mrs. RAHIYANATH K
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-006/980
(Thodiyoor)
|
1613008006NRG24301120231584821
|
30/11/2023
|
Ramla beevi
|
1613008006WL067567
|
Ramla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167603
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-006/985
(Thodiyoor)
|
1613008006NRG24301120231584822
|
30/11/2023
|
Sajeela
|
1613008006WL067567
|
Sajeela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008167613
|
|
SAJEELA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-006-006/988
(Thodiyoor)
|
1613008006NRG24301120231584823
|
30/11/2023
|
MURALEEDHARAN PILLAI
|
1613008006WL067567
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008167602
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-006/989
(Thodiyoor)
|
1613008006NRG24301120231584824
|
30/11/2023
|
Gomathy
|
1613008006WL067567
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167586
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24301120231584825
|
30/11/2023
|
Padmavally
|
1613008006WL067567
|
Padmavally
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008167594
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-006/996
(Thodiyoor)
|
1613008006NRG24301120231584826
|
30/11/2023
|
Shyja
|
1613008006WL067567
|
Shyja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167604
|
|
SHYJA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-006/997
(Thodiyoor)
|
1613008006NRG24301120231584827
|
30/11/2023
|
Ponnamma
|
1613008006WL067567
|
Ponnamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167608
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-006/999
(Thodiyoor)
|
1613008006NRG24301120231584828
|
30/11/2023
|
Sumathi
|
1613008006WL067567
|
Sumathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167600
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG24301120231584764
|
30/11/2023
|
Mini
|
1613008006WL067567
|
Mini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167581
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/1020
(Thodiyoor)
|
1613008006NRG24301120231584769
|
30/11/2023
|
Sheela
|
1613008006WL067567
|
Sheela
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167570
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/1027
(Thodiyoor)
|
1613008006NRG24301120231584771
|
30/11/2023
|
Shylajamohan
|
1613008006WL067567
|
Shylajamohan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167569
|
|
Mr. SHYLAJA K
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24301120231584772
|
30/11/2023
|
Yesodharan.K
|
1613008006WL067567
|
Yesodharan.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167578
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24301120231584778
|
30/11/2023
|
Usha Kumari R
|
1613008006WL067567
|
Usha Kumari R
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008167575
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24301120231584784
|
30/11/2023
|
Bency Koshy
|
1613008006WL067567
|
Bency Koshy
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167571
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24301120231584793
|
30/11/2023
|
Vasantha
|
1613008006WL067567
|
Vasantha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167568
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/3259
(Thodiyoor)
|
1613008006NRG24301120231584796
|
30/11/2023
|
Laila
|
1613008006WL067567
|
Laila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167566
|
|
MRS LAILA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24301120231584809
|
30/11/2023
|
Suseela Rajendran
|
1613008006WL067567
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167567
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-006/454
(Thodiyoor)
|
1613008006NRG24301120231584812
|
30/11/2023
|
Usha J
|
1613008006WL067567
|
Usha J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167582
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-006/493
(Thodiyoor)
|
1613008006NRG24301120231584816
|
30/11/2023
|
Rama . B
|
1613008006WL067567
|
Rama . B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167579
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24301120231584774
|
30/11/2023
|
Sreedevi
|
1613008006WL067567
|
Sreedevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167565
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-006/1922
(Thodiyoor)
|
1613008006NRG24301120231584779
|
30/11/2023
|
Asuma.M
|
1613008006WL067567
|
Asuma.M
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008167580
|
|
Mrs. H ASUMA
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24301120231584790
|
30/11/2023
|
Bindu S
|
1613008006WL067567
|
Bindu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167572
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-006/3206
(Thodiyoor)
|
1613008006NRG24301120231584792
|
30/11/2023
|
Padmini
|
1613008006WL067567
|
Padmini
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008167616
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Oachira
|
KL-13-008-006-006/449
(Thodiyoor)
|
1613008006NRG24301120231584807
|
30/11/2023
|
Omana
|
1613008006WL067567
|
Omana
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008167617
|
|
OMANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/114
(Thodiyoor)
|
1613008006NRG24301120231584775
|
30/11/2023
|
VEENA
|
1613008006WL067567
|
VEENA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167553
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-006-006/118
(Thodiyoor)
|
1613008006NRG24301120231584777
|
30/11/2023
|
Ambika M
|
1613008006WL067567
|
Ambika M
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167550
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24301120231584783
|
30/11/2023
|
NAZIRA BEEVI N
|
1613008006WL067567
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167555
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-006/2519
(Thodiyoor)
|
1613008006NRG24301120231584789
|
30/11/2023
|
Lekha N
|
1613008006WL067567
|
Lekha N
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167574
|
|
MRS N LEKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-006/3437
(Thodiyoor)
|
1613008006NRG24301120231584801
|
30/11/2023
|
Geetha
|
1613008006WL067567
|
Geetha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167551
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24301120231584802
|
30/11/2023
|
VASUKUTTAN D
|
1613008006WL067567
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167618
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-006/3454
(Thodiyoor)
|
1613008006NRG24301120231584803
|
30/11/2023
|
KAMALAMMA
|
1613008006WL067567
|
KAMALAMMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008167556
|
|
KAMALAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24301120231584829
|
30/11/2023
|
Selvamany
|
1613008006WL067567
|
Selvamany
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167554
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG24301120231584761
|
30/11/2023
|
Vasanthiyamma
|
1613008006WL067567
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167559
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24301120231584797
|
30/11/2023
|
Bindhu.K
|
1613008006WL067567
|
Bindhu.K
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167552
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-006/3306
(Thodiyoor)
|
1613008006NRG24301120231584798
|
30/11/2023
|
Girija Babu
|
1613008006WL067567
|
Girija Babu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167557
|
|
MRS GIRIJA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-006/498
(Thodiyoor)
|
1613008006NRG24301120231584818
|
30/11/2023
|
Shyni
|
1613008006WL067567
|
Shyni
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167562
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24301120231584814
|
30/11/2023
|
Ramani V
|
1613008006WL067567
|
Ramani V
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167573
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24301120231584815
|
30/11/2023
|
Radhika.V
|
1613008006WL067567
|
Radhika.V
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008167561
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-006/2492
(Thodiyoor)
|
1613008006NRG24301120231584787
|
30/11/2023
|
JAYAKUMARI .K
|
1613008006WL067567
|
JAYAKUMARI .K
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008167577
|
|
JAYAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24301120231584820
|
30/11/2023
|
SATHI V
|
1613008006WL067567
|
SATHI V
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008167563
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|