|
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-13-008-006-016/591
(Thodiyoor)
|
1613008006NRG24261220231756851
|
26/12/2023
|
Bindhu Mol
|
1613008006WL075906
|
Bindhu Mol
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582149
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-017/1105
(Thodiyoor)
|
1613008006NRG24261220231756859
|
26/12/2023
|
KAMALAKSHI AMMAL
|
1613008006WL075906
|
KAMALAKSHI AMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582159
|
|
KAMALAKSHI AMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24261220231756863
|
26/12/2023
|
DHANA LEKSHMI AMMAL
|
1613008006WL075906
|
DHANA LEKSHMI AMMAL
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582172
|
|
DHANA LEKSHMI AMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-017/119
(Thodiyoor)
|
1613008006NRG24261220231756866
|
26/12/2023
|
SABEENA BEEVI
|
1613008006WL075906
|
SABEENA BEEVI
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582168
|
|
SABEENA BEEVI
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-017/194
(Thodiyoor)
|
1613008006NRG24261220231756870
|
26/12/2023
|
Sheeja
|
1613008006WL075906
|
Sheeja
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582135
|
|
SHEEJA S
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-017/274
(Thodiyoor)
|
1613008006NRG24261220231756879
|
26/12/2023
|
REMANI AMMA
|
1613008006WL075906
|
REMANI AMMA
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582129
|
|
REMANI AMMA R
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-017/413
(Thodiyoor)
|
1613008006NRG24261220231756890
|
26/12/2023
|
CHELLAMMAL
|
1613008006WL075906
|
CHELLAMMAL
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582166
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-017/46
(Thodiyoor)
|
1613008006NRG24261220231756891
|
26/12/2023
|
ABIDA
|
1613008006WL075906
|
ABIDA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582126
|
|
ABIDA BEEVI R
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-017/461
(Thodiyoor)
|
1613008006NRG24261220231756892
|
26/12/2023
|
nezikunju
|
1613008006WL075906
|
nezikunju
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582127
|
|
NEZI KUNJU
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-017/462
(Thodiyoor)
|
1613008006NRG24261220231756893
|
26/12/2023
|
Indiramma
|
1613008006WL075906
|
Indiramma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582133
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-017/468
(Thodiyoor)
|
1613008006NRG24261220231756894
|
26/12/2023
|
THANKACHI
|
1613008006WL075906
|
THANKACHI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582128
|
|
THANKACHI
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-017/472
(Thodiyoor)
|
1613008006NRG24261220231756895
|
26/12/2023
|
Sathi
|
1613008006WL075906
|
Sathi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582134
|
|
SATHI O
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG24261220231756901
|
26/12/2023
|
DEEPA S
|
1613008006WL075906
|
DEEPA S
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582152
|
|
DEEPA S
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-017/751
(Thodiyoor)
|
1613008006NRG24261220231756907
|
26/12/2023
|
NASIMA
|
1613008006WL075906
|
NASIMA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582136
|
|
NAZIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-017/2236
(Thodiyoor)
|
1613008006NRG24261220231756871
|
26/12/2023
|
MAJIDA BEEVI
|
1613008006WL075906
|
MAJIDA BEEVI
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582131
|
|
MAJIDA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-017/3012
(Thodiyoor)
|
1613008006NRG24261220231756881
|
26/12/2023
|
Arifabeevi
|
1613008006WL075906
|
Arifabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582132
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/474
(Thodiyoor)
|
1613008006NRG24261220231756896
|
26/12/2023
|
Geetha
|
1613008006WL075906
|
Geetha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582130
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG24261220231756910
|
26/12/2023
|
Syamala
|
1613008006WL075906
|
Syamala
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582148
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG24261220231756917
|
26/12/2023
|
Saleena S
|
1613008006WL075906
|
Saleena S
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582169
|
|
SALEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-016/1732
(Thodiyoor)
|
1613008006NRG24261220231756850
|
26/12/2023
|
Sheeja
|
1613008006WL075906
|
Sheeja
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582120
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-017/1103
(Thodiyoor)
|
1613008006NRG24261220231756857
|
26/12/2023
|
Umaiba
|
1613008006WL075906
|
Umaiba
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582112
|
|
UMAIBA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-017/129
(Thodiyoor)
|
1613008006NRG24261220231756867
|
26/12/2023
|
Lalitha
|
1613008006WL075906
|
Lalitha
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582116
|
|
LELITHA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG24261220231756903
|
26/12/2023
|
Chandrika
|
1613008006WL075906
|
Chandrika
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582122
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-016/99
(Thodiyoor)
|
1613008006NRG24261220231756852
|
26/12/2023
|
Sujatha
|
1613008006WL075906
|
Sujatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582173
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-017/1003
(Thodiyoor)
|
1613008006NRG24261220231756853
|
26/12/2023
|
Noorjahan
|
1613008006WL075906
|
Noorjahan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582123
|
|
Mrs. NOORJAHAN .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-017/11
(Thodiyoor)
|
1613008006NRG24261220231756856
|
26/12/2023
|
SATHI S
|
1613008006WL075906
|
SATHI S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582110
|
|
SATHEEMOHANAN,MOHANAN ACHARY T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Oachira
|
KL-13-008-006-017/1104
(Thodiyoor)
|
1613008006NRG24261220231756858
|
26/12/2023
|
Mini.S
|
1613008006WL075906
|
Mini.S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582108
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-006-017/1106
(Thodiyoor)
|
1613008006NRG24261220231756860
|
26/12/2023
|
Thankamany
|
1613008006WL075906
|
Thankamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582109
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-017/1112
(Thodiyoor)
|
1613008006NRG24261220231756864
|
26/12/2023
|
Mini.P
|
1613008006WL075906
|
Mini.P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582156
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-017/142
(Thodiyoor)
|
1613008006NRG24261220231756869
|
26/12/2023
|
Chandralekha
|
1613008006WL075906
|
Chandralekha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582165
|
|
Mrs. CHANDRALEKHA C
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-017/2332
(Thodiyoor)
|
1613008006NRG24261220231756872
|
26/12/2023
|
MAJITHA BEEVI
|
1613008006WL075906
|
MAJITHA BEEVI
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582121
|
|
Mrs. Majiithabeevi .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-017/2582
(Thodiyoor)
|
1613008006NRG24261220231756875
|
26/12/2023
|
Raji
|
1613008006WL075906
|
Raji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674582157
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-017/2585
(Thodiyoor)
|
1613008006NRG24261220231756877
|
26/12/2023
|
Geetha Babu
|
1613008006WL075906
|
Geetha Babu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582105
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-017/273
(Thodiyoor)
|
1613008006NRG24261220231756878
|
26/12/2023
|
Sreelatha
|
1613008006WL075906
|
Sreelatha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582111
|
|
Mrs. SREELATHA L
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-017/3328
(Thodiyoor)
|
1613008006NRG24261220231756882
|
26/12/2023
|
Rajamma
|
1613008006WL075906
|
Rajamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582106
|
|
Mrs. B RAJAMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-017/347
(Thodiyoor)
|
1613008006NRG24261220231756883
|
26/12/2023
|
Krishnakumary
|
1613008006WL075906
|
Krishnakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582114
|
|
Mrs. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-017/3477
(Thodiyoor)
|
1613008006NRG24261220231756884
|
26/12/2023
|
Vasanthakumary
|
1613008006WL075906
|
Vasanthakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582107
|
|
Mrs. VASANTHAKUMARY S
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-017/3479
(Thodiyoor)
|
1613008006NRG24261220231756885
|
26/12/2023
|
Sheeja
|
1613008006WL075906
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582117
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-017/3491
(Thodiyoor)
|
1613008006NRG24261220231756887
|
26/12/2023
|
RASHEEDA BEEVI
|
1613008006WL075906
|
RASHEEDA BEEVI
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582171
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-017/3512
(Thodiyoor)
|
1613008006NRG24261220231756889
|
26/12/2023
|
Ambika
|
1613008006WL075906
|
Ambika
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582174
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-017/48
(Thodiyoor)
|
1613008006NRG24261220231756897
|
26/12/2023
|
SHEEJA
|
1613008006WL075906
|
SHEEJA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582161
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-017/482
(Thodiyoor)
|
1613008006NRG24261220231756898
|
26/12/2023
|
AMINA P
|
1613008006WL075906
|
AMINA P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582158
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-017/611
(Thodiyoor)
|
1613008006NRG24261220231756900
|
26/12/2023
|
Girijakumaryi R
|
1613008006WL075906
|
Girijakumaryi R
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582176
|
|
Mrs. Girijakumari R
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-017/78
(Thodiyoor)
|
1613008006NRG24261220231756908
|
26/12/2023
|
Muthubeevi
|
1613008006WL075906
|
Muthubeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582119
|
|
Mrs. MUTHUBEEVI .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-017/907
(Thodiyoor)
|
1613008006NRG24261220231756912
|
26/12/2023
|
Mani
|
1613008006WL075906
|
Mani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582118
|
|
MR MANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG24261220231756916
|
26/12/2023
|
Sreeja
|
1613008006WL075906
|
Sreeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582124
|
|
Mrs. Sreeja
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-017/99
(Thodiyoor)
|
1613008006NRG24261220231756919
|
26/12/2023
|
Bushra
|
1613008006WL075906
|
Bushra
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582167
|
|
Mrs. BUSHARA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-007/4
(Thodiyoor)
|
1613008006NRG24261220231756849
|
26/12/2023
|
Noorjahan
|
1613008006WL075906
|
Noorjahan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582153
|
|
Mrs. S NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-017/2335
(Thodiyoor)
|
1613008006NRG24261220231756873
|
26/12/2023
|
Seena
|
1613008006WL075906
|
Seena
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582113
|
|
SEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Oachira
|
KL-13-008-006-017/2581
(Thodiyoor)
|
1613008006NRG24261220231756874
|
26/12/2023
|
LAILA
|
1613008006WL075906
|
LAILA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582115
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-017/141
(Thodiyoor)
|
1613008006NRG24261220231756868
|
26/12/2023
|
Krishnamma
|
1613008006WL075906
|
Krishnamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582138
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-017/2584
(Thodiyoor)
|
1613008006NRG24261220231756876
|
26/12/2023
|
BINDHU
|
1613008006WL075906
|
BINDHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582125
|
|
Mrs. R Bindhu
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-017/3483
(Thodiyoor)
|
1613008006NRG24261220231756886
|
26/12/2023
|
Rajasree
|
1613008006WL075906
|
Rajasree
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582145
|
|
RAJASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-006-017/3495
(Thodiyoor)
|
1613008006NRG24261220231756888
|
26/12/2023
|
SUSEELA
|
1613008006WL075906
|
SUSEELA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582144
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG24261220231756899
|
26/12/2023
|
Ajithakumary
|
1613008006WL075906
|
Ajithakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582150
|
|
MRS AJITHA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG24261220231756904
|
26/12/2023
|
Haseena
|
1613008006WL075906
|
Haseena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582139
|
|
HASEENA K
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG24261220231756905
|
26/12/2023
|
RAHIYANATHU
|
1613008006WL075906
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582147
|
|
RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG24261220231756911
|
26/12/2023
|
Laila
|
1613008006WL075906
|
Laila
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582142
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG24261220231756913
|
26/12/2023
|
Suseela
|
1613008006WL075906
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582137
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG24261220231756914
|
26/12/2023
|
VIMALAMMA P
|
1613008006WL075906
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582146
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG24261220231756915
|
26/12/2023
|
Rema R
|
1613008006WL075906
|
Rema R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674582143
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-017/102
(Thodiyoor)
|
1613008006NRG24261220231756854
|
26/12/2023
|
Sathi
|
1613008006WL075906
|
Sathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582162
|
|
Mrs. Sathy P
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-006-017/107
(Thodiyoor)
|
1613008006NRG24261220231756855
|
26/12/2023
|
SAJIDA.K.M
|
1613008006WL075906
|
SAJIDA.K.M
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582154
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-017/1110
(Thodiyoor)
|
1613008006NRG24261220231756861
|
26/12/2023
|
Ponnamma
|
1613008006WL075906
|
Ponnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582163
|
|
MRS PONNAMMA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-017/276
(Thodiyoor)
|
1613008006NRG24261220231756880
|
26/12/2023
|
R.Radhamma
|
1613008006WL075906
|
R.Radhamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674582160
|
|
MRS RADHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-019/894
(Thodiyoor)
|
1613008006NRG24261220231756921
|
26/12/2023
|
Lailabeevi
|
1613008006WL075906
|
Lailabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582164
|
|
MRS LAILA JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-017/1111
(Thodiyoor)
|
1613008006NRG24261220231756862
|
26/12/2023
|
Maniammal
|
1613008006WL075906
|
Maniammal
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582155
|
|
MRS MANIYAMMAL RAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG24261220231756906
|
26/12/2023
|
THULASEEDHARAN
|
1613008006WL075906
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582141
|
|
THULASEEDHARAN
|
UCO BANK(607066)
|
|
69
|
Oachira
|
KL-13-008-006-017/86
(Thodiyoor)
|
1613008006NRG24261220231756909
|
26/12/2023
|
Sarala
|
1613008006WL075906
|
Sarala
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582140
|
|
SARALA T
|
UCO BANK(607066)
|
|
70
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG24261220231756918
|
26/12/2023
|
Muneera
|
1613008006WL075906
|
Muneera
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582151
|
|
MUNEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-017/1113
(Thodiyoor)
|
1613008006NRG24261220231756865
|
26/12/2023
|
Rohini
|
1613008006WL075906
|
Rohini
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582104
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG24261220231756902
|
26/12/2023
|
Nabeesa Beevi
|
1613008006WL075906
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674582170
|
|
NABEESA BEEVI
|
BANK OF BARODA(606985)
|
|
73
|
Oachira
|
KL-13-008-006-018/111
(Thodiyoor)
|
1613008006NRG24261220231756920
|
26/12/2023
|
Retnamma
|
1613008006WL075906
|
Retnamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674582175
|
|
MRS S RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130869
|
130869
|
|
|
|
|
|
|
|