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-13-008-006-013/2535 (Thodiyoor)
|
1613008006NRG24220820230883212
|
22/08/2023
|
VALSALA KUMARI PILLAI
|
1613008006WL036113
|
VALSALA KUMARI PILLAI
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859361
|
|
VALSALA KUMARI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/1660 (Thodiyoor)
|
1613008006NRG24220820230883179
|
22/08/2023
|
Suhrabeevi
|
1613008006WL036113
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859364
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Oachira
|
KL-13-008-006-013/1757 (Thodiyoor)
|
1613008006NRG24220820230883180
|
22/08/2023
|
Niza
|
1613008006WL036113
|
Niza
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794859365
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Oachira
|
KL-13-008-006-013/1759 (Thodiyoor)
|
1613008006NRG24220820230883181
|
22/08/2023
|
Jameelabeevi
|
1613008006WL036113
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859366
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-006-013/88 (Thodiyoor)
|
1613008006NRG24220820230883230
|
22/08/2023
|
SINI G
|
1613008006WL036113
|
SINI G
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859367
|
|
Mrs. SINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-013/16 (Thodiyoor)
|
1613008006NRG24220820230883178
|
22/08/2023
|
RADHAKRISHNAN
|
1613008006WL036113
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794859327
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Oachira
|
KL-13-008-006-013/76 (Thodiyoor)
|
1613008006NRG24220820230883229
|
22/08/2023
|
Aminabeevi
|
1613008006WL036113
|
Aminabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859348
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-006/983 (Thodiyoor)
|
1613008006NRG24220820230883169
|
22/08/2023
|
Nizamoney
|
1613008006WL036113
|
Nizamoney
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859350
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-007/132 (Thodiyoor)
|
1613008006NRG24220820230883170
|
22/08/2023
|
SAWJATH
|
1613008006WL036113
|
SAWJATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859347
|
|
SAWJATH
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-006-013/1 (Thodiyoor)
|
1613008006NRG24220820230883171
|
22/08/2023
|
Soumya
|
1613008006WL036113
|
Soumya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859345
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
11
|
Oachira
|
KL-13-008-006-013/1764 (Thodiyoor)
|
1613008006NRG24220820230883182
|
22/08/2023
|
Saraswathi
|
1613008006WL036113
|
Saraswathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859336
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-006-013/1790 (Thodiyoor)
|
1613008006NRG24220820230883193
|
22/08/2023
|
Lethika
|
1613008006WL036113
|
Lethika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859334
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-006-013/1793 (Thodiyoor)
|
1613008006NRG24220820230883195
|
22/08/2023
|
Elaya kutty
|
1613008006WL036113
|
Elaya kutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859349
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-006-013/1910 (Thodiyoor)
|
1613008006NRG24220820230883200
|
22/08/2023
|
Abdul Rahman Kunju
|
1613008006WL036113
|
Abdul Rahman Kunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794859328
|
|
ABDULRAHUMAN KUNJU A
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-013/1910 (Thodiyoor)
|
1613008006NRG24220820230883201
|
22/08/2023
|
Jameelabeevi
|
1613008006WL036113
|
Jameelabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794859341
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Oachira
|
KL-13-008-006-013/2 (Thodiyoor)
|
1613008006NRG24220820230883202
|
22/08/2023
|
Sisupalan
|
1613008006WL036113
|
Sisupalan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859344
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-013/2213 (Thodiyoor)
|
1613008006NRG24220820230883203
|
22/08/2023
|
Jumailath
|
1613008006WL036113
|
Jumailath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859330
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
18
|
Oachira
|
KL-13-008-006-013/2220 (Thodiyoor)
|
1613008006NRG24220820230883204
|
22/08/2023
|
Rajeena
|
1613008006WL036113
|
Rajeena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859331
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
19
|
Oachira
|
KL-13-008-006-013/2222 (Thodiyoor)
|
1613008006NRG24220820230883207
|
22/08/2023
|
Aliyarukutty
|
1613008006WL036113
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859332
|
|
ALIYARUKUTTY .
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-013/2222 (Thodiyoor)
|
1613008006NRG24220820230883208
|
22/08/2023
|
khuraishy Beevi
|
1613008006WL036113
|
khuraishy Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859333
|
|
KHURISIA BEEVI
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-006-013/2539 (Thodiyoor)
|
1613008006NRG24220820230883213
|
22/08/2023
|
Shahubanath
|
1613008006WL036113
|
Shahubanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859343
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
22
|
Oachira
|
KL-13-008-006-013/2542 (Thodiyoor)
|
1613008006NRG24220820230883214
|
22/08/2023
|
Maniyamma
|
1613008006WL036113
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859335
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-006-013/2547 (Thodiyoor)
|
1613008006NRG24220820230883215
|
22/08/2023
|
Shahidabeevi
|
1613008006WL036113
|
Shahidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859337
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Oachira
|
KL-13-008-006-013/2631 (Thodiyoor)
|
1613008006NRG24220820230883216
|
22/08/2023
|
SAJILA
|
1613008006WL036113
|
SAJILA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859340
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
25
|
Oachira
|
KL-13-008-006-013/3316 (Thodiyoor)
|
1613008006NRG24220820230883218
|
22/08/2023
|
Sulaimuth
|
1613008006WL036113
|
Sulaimuth
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794859338
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Oachira
|
KL-13-008-006-013/3396 (Thodiyoor)
|
1613008006NRG24220820230883220
|
22/08/2023
|
Sheeja
|
1613008006WL036113
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859339
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
27
|
Oachira
|
KL-13-008-006-013/342 (Thodiyoor)
|
1613008006NRG24220820230883223
|
22/08/2023
|
Rajeswary
|
1613008006WL036113
|
Rajeswary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859342
|
|
RAJESWARY D
|
KERALA GRAMIN BANK(607476)
|
28
|
Oachira
|
KL-13-008-006-013/401 (Thodiyoor)
|
1613008006NRG24220820230883225
|
22/08/2023
|
Sunitha
|
1613008006WL036113
|
Sunitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859346
|
|
SURESH K
|
FEDERAL BANK(607165)
|
29
|
Oachira
|
KL-13-008-006-014/626 (Thodiyoor)
|
1613008006NRG24220820230883234
|
22/08/2023
|
Ishakutty
|
1613008006WL036113
|
Ishakutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859329
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-023/1146 (Thodiyoor)
|
1613008006NRG24220820230883235
|
22/08/2023
|
Mini.T
|
1613008006WL036113
|
Mini.T
|
00168
|
ICIC0006348
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794859388
|
|
MINI T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-005/2732 (Thodiyoor)
|
1613008006NRG24220820230883167
|
22/08/2023
|
Jameelabeevi
|
1613008006WL036113
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859384
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
32
|
Oachira
|
KL-13-008-006-006/2044 (Thodiyoor)
|
1613008006NRG24220820230883168
|
22/08/2023
|
Sugatha.K
|
1613008006WL036113
|
Sugatha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859326
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Oachira
|
KL-13-008-006-013/111 (Thodiyoor)
|
1613008006NRG24220820230883174
|
22/08/2023
|
Saranya
|
1613008006WL036113
|
Saranya
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794859325
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-006-013/1410 (Thodiyoor)
|
1613008006NRG24220820230883177
|
22/08/2023
|
Pathummakunju
|
1613008006WL036113
|
Pathummakunju
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794859381
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-006-013/1766 (Thodiyoor)
|
1613008006NRG24220820230883184
|
22/08/2023
|
Pathumma Kunju
|
1613008006WL036113
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859324
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Oachira
|
KL-13-008-006-013/1771 (Thodiyoor)
|
1613008006NRG24220820230883186
|
22/08/2023
|
Nabesabeevi
|
1613008006WL036113
|
Nabesabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859322
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-006-013/1783 (Thodiyoor)
|
1613008006NRG24220820230883191
|
22/08/2023
|
Arifabeevi
|
1613008006WL036113
|
Arifabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859380
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Oachira
|
KL-13-008-006-013/1789 (Thodiyoor)
|
1613008006NRG24220820230883192
|
22/08/2023
|
Sheeja
|
1613008006WL036113
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859382
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Oachira
|
KL-13-008-006-013/1791 (Thodiyoor)
|
1613008006NRG24220820230883194
|
22/08/2023
|
VASANTHA AMMAL
|
1613008006WL036113
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859379
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-006-013/1806 (Thodiyoor)
|
1613008006NRG24220820230883197
|
22/08/2023
|
Bindhu
|
1613008006WL036113
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859323
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-006-013/2532 (Thodiyoor)
|
1613008006NRG24220820230883211
|
22/08/2023
|
Muraleedharan
|
1613008006WL036113
|
Muraleedharan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794859385
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Oachira
|
KL-13-008-006-013/3418 (Thodiyoor)
|
1613008006NRG24220820230883222
|
22/08/2023
|
AJITHA B
|
1613008006WL036113
|
AJITHA B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859390
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
43
|
Oachira
|
KL-13-008-006-013/47 (Thodiyoor)
|
1613008006NRG24220820230883226
|
22/08/2023
|
Manju
|
1613008006WL036113
|
Manju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859383
|
|
Mr. Manju G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-013/14 (Thodiyoor)
|
1613008006NRG24220820230883176
|
22/08/2023
|
S Nisamani
|
1613008006WL036113
|
S Nisamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859386
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
45
|
Oachira
|
KL-13-008-006-013/900 (Thodiyoor)
|
1613008006NRG24220820230883231
|
22/08/2023
|
Y Shahida
|
1613008006WL036113
|
Y Shahida
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859387
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-013/2221 (Thodiyoor)
|
1613008006NRG24220820230883205
|
22/08/2023
|
Yoosuf kutty
|
1613008006WL036113
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859389
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-013/2443 (Thodiyoor)
|
1613008006NRG24220820230883209
|
22/08/2023
|
Vimala
|
1613008006WL036113
|
Vimala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859352
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-006-013/3416 (Thodiyoor)
|
1613008006NRG24220820230883221
|
22/08/2023
|
SREEKUMARI V
|
1613008006WL036113
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859351
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-006-013/503 (Thodiyoor)
|
1613008006NRG24220820230883228
|
22/08/2023
|
Sathi T
|
1613008006WL036113
|
Sathi T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859362
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-013/3422 (Thodiyoor)
|
1613008006NRG24220820230883224
|
22/08/2023
|
LAILA BEEVI
|
1613008006WL036113
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859363
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-013/500 (Thodiyoor)
|
1613008006NRG24220820230883227
|
22/08/2023
|
Abida
|
1613008006WL036113
|
Abida
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859378
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-013/108 (Thodiyoor)
|
1613008006NRG24220820230883172
|
22/08/2023
|
Radhika
|
1613008006WL036113
|
Radhika
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859358
|
|
RADHIKA
|
UCO BANK(607066)
|
53
|
Oachira
|
KL-13-008-006-013/1765 (Thodiyoor)
|
1613008006NRG24220820230883183
|
22/08/2023
|
Nabeesa
|
1613008006WL036113
|
Nabeesa
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859360
|
|
NABEESA
|
UCO BANK(607066)
|
54
|
Oachira
|
KL-13-008-006-013/1776 (Thodiyoor)
|
1613008006NRG24220820230883189
|
22/08/2023
|
Ibrahim kutty
|
1613008006WL036113
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859359
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
55
|
Oachira
|
KL-13-008-006-013/1797 (Thodiyoor)
|
1613008006NRG24220820230883196
|
22/08/2023
|
Sindhu
|
1613008006WL036113
|
Sindhu
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859354
|
|
SINDHU K
|
UCO BANK(607066)
|
56
|
Oachira
|
KL-13-008-006-013/2221 (Thodiyoor)
|
1613008006NRG24220820230883206
|
22/08/2023
|
PATHUMMA BEEVI
|
1613008006WL036113
|
PATHUMMA BEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859353
|
|
PATHUMMA BEEVI
|
UCO BANK(607066)
|
57
|
Oachira
|
KL-13-008-006-013/300 (Thodiyoor)
|
1613008006NRG24220820230883217
|
22/08/2023
|
VINEETHA KUMARI L
|
1613008006WL036113
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859357
|
|
VINEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Oachira
|
KL-13-008-006-013/91 (Thodiyoor)
|
1613008006NRG24220820230883232
|
22/08/2023
|
NAZEEMA
|
1613008006WL036113
|
NAZEEMA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859355
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
59
|
Oachira
|
KL-13-008-006-014/530 (Thodiyoor)
|
1613008006NRG24220820230883233
|
22/08/2023
|
Saraswathi
|
1613008006WL036113
|
Saraswathi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859356
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-013/109 (Thodiyoor)
|
1613008006NRG24220820230883173
|
22/08/2023
|
Asmabeevi
|
1613008006WL036113
|
Asmabeevi
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794859376
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
61
|
Oachira
|
KL-13-008-006-013/116 (Thodiyoor)
|
1613008006NRG24220820230883175
|
22/08/2023
|
SUMA S
|
1613008006WL036113
|
SUMA S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859377
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
62
|
Oachira
|
KL-13-008-006-013/1768 (Thodiyoor)
|
1613008006NRG24220820230883185
|
22/08/2023
|
Roushabeevi
|
1613008006WL036113
|
Roushabeevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859372
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
63
|
Oachira
|
KL-13-008-006-013/1772 (Thodiyoor)
|
1613008006NRG24220820230883187
|
22/08/2023
|
Shamila
|
1613008006WL036113
|
Shamila
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859373
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
64
|
Oachira
|
KL-13-008-006-013/1774 (Thodiyoor)
|
1613008006NRG24220820230883188
|
22/08/2023
|
Rehiyanath
|
1613008006WL036113
|
Rehiyanath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859374
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
65
|
Oachira
|
KL-13-008-006-013/1782 (Thodiyoor)
|
1613008006NRG24220820230883190
|
22/08/2023
|
Safiya beevi
|
1613008006WL036113
|
Safiya beevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859368
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
66
|
Oachira
|
KL-13-008-006-013/1807 (Thodiyoor)
|
1613008006NRG24220820230883198
|
22/08/2023
|
Jubyriya
|
1613008006WL036113
|
Jubyriya
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859370
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
67
|
Oachira
|
KL-13-008-006-013/1808 (Thodiyoor)
|
1613008006NRG24220820230883199
|
22/08/2023
|
Ishabeevi Jamal
|
1613008006WL036113
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794859369
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Oachira
|
KL-13-008-006-013/2523 (Thodiyoor)
|
1613008006NRG24220820230883210
|
22/08/2023
|
Safiya
|
1613008006WL036113
|
Safiya
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794859375
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
69
|
Oachira
|
KL-13-008-006-013/3318 (Thodiyoor)
|
1613008006NRG24220820230883219
|
22/08/2023
|
Sathiyamma
|
1613008006WL036113
|
Sathiyamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794859371
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|