|
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-13-008-006-007/1259
(Thodiyoor)
|
1613008006NRG24150320242251839
|
16/03/2024
|
Sathiyamma
|
1613008006WL102876
|
Sathiyamma
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046587
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1012
(Thodiyoor)
|
1613008006NRG24150320242251826
|
16/03/2024
|
SUSEELA
|
1613008006WL102876
|
SUSEELA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046584
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24150320242251867
|
16/03/2024
|
Beena
|
1613008006WL102876
|
Beena
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046541
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24150320242251874
|
16/03/2024
|
SABEENA
|
1613008006WL102876
|
SABEENA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046540
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24150320242251828
|
16/03/2024
|
Fathima kunju
|
1613008006WL102876
|
Fathima kunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046555
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24150320242251829
|
16/03/2024
|
Bushara Beevi
|
1613008006WL102876
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046562
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24150320242251830
|
16/03/2024
|
ANEESA
|
1613008006WL102876
|
ANEESA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046545
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24150320242251833
|
16/03/2024
|
Indira C
|
1613008006WL102876
|
Indira C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046567
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24150320242251836
|
16/03/2024
|
Saraswathiyamma
|
1613008006WL102876
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046546
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24150320242251838
|
16/03/2024
|
Geetha
|
1613008006WL102876
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046553
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24150320242251840
|
16/03/2024
|
Indiramma
|
1613008006WL102876
|
Indiramma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046564
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24150320242251842
|
16/03/2024
|
Sreedeviamma
|
1613008006WL102876
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046566
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24150320242251843
|
16/03/2024
|
Amina Beevi
|
1613008006WL102876
|
Amina Beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046544
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24150320242251844
|
16/03/2024
|
RAMLABEEVI
|
1613008006WL102876
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046571
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24150320242251845
|
16/03/2024
|
Jaya
|
1613008006WL102876
|
Jaya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046557
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24150320242251846
|
16/03/2024
|
Mini
|
1613008006WL102876
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046543
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG24150320242251848
|
16/03/2024
|
Nejeena
|
1613008006WL102876
|
Nejeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046561
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24150320242251850
|
16/03/2024
|
Salini
|
1613008006WL102876
|
Salini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046556
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24150320242251851
|
16/03/2024
|
Ishakunju
|
1613008006WL102876
|
Ishakunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046549
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24150320242251855
|
16/03/2024
|
SUDHARMA
|
1613008006WL102876
|
SUDHARMA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046542
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24150320242251857
|
16/03/2024
|
SUBHADRA
|
1613008006WL102876
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046570
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24150320242251863
|
16/03/2024
|
Lakshmikutty
|
1613008006WL102876
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046552
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24150320242251866
|
16/03/2024
|
Latha
|
1613008006WL102876
|
Latha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046563
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24150320242251869
|
16/03/2024
|
Nizhamani
|
1613008006WL102876
|
Nizhamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046558
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24150320242251871
|
16/03/2024
|
Sunitha
|
1613008006WL102876
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046550
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24150320242251876
|
16/03/2024
|
NISA A
|
1613008006WL102876
|
NISA A
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046559
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-007/35
(Thodiyoor)
|
1613008006NRG24150320242251877
|
16/03/2024
|
Mangalamma
|
1613008006WL102876
|
Mangalamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046554
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24150320242251878
|
16/03/2024
|
Shylaja
|
1613008006WL102876
|
Shylaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046565
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24150320242251879
|
16/03/2024
|
Suberukutty
|
1613008006WL102876
|
Suberukutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046551
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24150320242251881
|
16/03/2024
|
Ramlabeevi
|
1613008006WL102876
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046560
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24150320242251886
|
16/03/2024
|
SADASIVAN
|
1613008006WL102876
|
SADASIVAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046568
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24150320242251887
|
16/03/2024
|
SAFIYAKUNJU
|
1613008006WL102876
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046548
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24150320242251888
|
16/03/2024
|
Sheena
|
1613008006WL102876
|
Sheena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046547
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24150320242251893
|
16/03/2024
|
Bindhu
|
1613008006WL102876
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046569
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24150320242251822
|
16/03/2024
|
SHAHIDA H
|
1613008006WL102876
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046589
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24150320242251841
|
16/03/2024
|
Sudarsanan
|
1613008006WL102876
|
Sudarsanan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046591
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-007/1294
(Thodiyoor)
|
1613008006NRG24150320242251847
|
16/03/2024
|
LAILA BEEVI
|
1613008006WL102876
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046592
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24150320242251852
|
16/03/2024
|
Saraswathy
|
1613008006WL102876
|
Saraswathy
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046595
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24150320242251853
|
16/03/2024
|
Radhamany
|
1613008006WL102876
|
Radhamany
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046539
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24150320242251858
|
16/03/2024
|
ANEESA S
|
1613008006WL102876
|
ANEESA S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046602
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-007/566
(Thodiyoor)
|
1613008006NRG24150320242251885
|
16/03/2024
|
Bhargavan V
|
1613008006WL102876
|
Bhargavan V
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046594
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24150320242251891
|
16/03/2024
|
SALEENA L
|
1613008006WL102876
|
SALEENA L
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046603
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24150320242251892
|
16/03/2024
|
Rabeena
|
1613008006WL102876
|
Rabeena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046596
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24150320242251825
|
16/03/2024
|
Aneesha
|
1613008006WL102876
|
Aneesha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046588
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24150320242251834
|
16/03/2024
|
Sudhadevi.P
|
1613008006WL102876
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046590
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24150320242251849
|
16/03/2024
|
NADEERA
|
1613008006WL102876
|
NADEERA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046604
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24150320242251890
|
16/03/2024
|
Rahmath
|
1613008006WL102876
|
Rahmath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046593
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-007/334
(Thodiyoor)
|
1613008006NRG24150320242251875
|
16/03/2024
|
SUKANYA K
|
1613008006WL102876
|
SUKANYA K
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046572
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24150320242251832
|
16/03/2024
|
Maniyamma
|
1613008006WL102876
|
Maniyamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046574
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24150320242251837
|
16/03/2024
|
Sabeena
|
1613008006WL102876
|
Sabeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046579
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24150320242251862
|
16/03/2024
|
Shakeela
|
1613008006WL102876
|
Shakeela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046575
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24150320242251865
|
16/03/2024
|
Lailabeevi
|
1613008006WL102876
|
Lailabeevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046576
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24150320242251868
|
16/03/2024
|
Sasikala K
|
1613008006WL102876
|
Sasikala K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158046597
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG24150320242251880
|
16/03/2024
|
Thankamani
|
1613008006WL102876
|
Thankamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046573
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24150320242251827
|
16/03/2024
|
Hidayathu
|
1613008006WL102876
|
Hidayathu
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046583
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-007/153
(Thodiyoor)
|
1613008006NRG24150320242251861
|
16/03/2024
|
SALEENA
|
1613008006WL102876
|
SALEENA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046582
|
|
SALEENA S
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24150320242251864
|
16/03/2024
|
Amina S
|
1613008006WL102876
|
Amina S
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046586
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24150320242251872
|
16/03/2024
|
Maniamma S
|
1613008006WL102876
|
Maniamma S
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046578
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24150320242251873
|
16/03/2024
|
PRIYA
|
1613008006WL102876
|
PRIYA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046577
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG24150320242251884
|
16/03/2024
|
DEVAYANI
|
1613008006WL102876
|
DEVAYANI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046581
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-006/3436
(Thodiyoor)
|
1613008006NRG24150320242251823
|
16/03/2024
|
Rahiyanath
|
1613008006WL102876
|
Rahiyanath
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158046599
|
|
Mr. Rahiyanathu Beegum N
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24150320242251883
|
16/03/2024
|
Padmakaran
|
1613008006WL102876
|
Padmakaran
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046598
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24150320242251856
|
16/03/2024
|
SHAJILA S
|
1613008006WL102876
|
SHAJILA S
|
00415
|
SBIN0070467
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046600
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24150320242251889
|
16/03/2024
|
HASEENA A
|
1613008006WL102876
|
HASEENA A
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046580
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24150320242251870
|
16/03/2024
|
Dhanya V
|
1613008006WL102876
|
Dhanya V
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158046601
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24150320242251854
|
16/03/2024
|
Saleena
|
1613008006WL102876
|
Saleena
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046537
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24150320242251831
|
16/03/2024
|
MUNEERA
|
1613008006WL102876
|
MUNEERA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046533
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24150320242251835
|
16/03/2024
|
SALEENA
|
1613008006WL102876
|
SALEENA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046536
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
69
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24150320242251859
|
16/03/2024
|
RUKHIYA S
|
1613008006WL102876
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046535
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24150320242251882
|
16/03/2024
|
Maya sudeesh
|
1613008006WL102876
|
Maya sudeesh
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046534
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24150320242251824
|
16/03/2024
|
REJANI
|
1613008006WL102876
|
REJANI
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046538
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-007/1492
(Thodiyoor)
|
1613008006NRG24150320242251860
|
16/03/2024
|
Bindhu
|
1613008006WL102876
|
Bindhu
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158046585
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|