|
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)
|
1613008006NRG24090120241839206
|
09/01/2024
|
Sathiyamma
|
1613008006WL080217
|
Sathiyamma
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418497
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24090120241839228
|
09/01/2024
|
BINIJA
|
1613008006WL080217
|
BINIJA
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418508
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24090120241839259
|
09/01/2024
|
MANJU
|
1613008006WL080217
|
MANJU
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418510
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24090120241839255
|
09/01/2024
|
SABEENA
|
1613008006WL080217
|
SABEENA
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418535
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24090120241839194
|
09/01/2024
|
Fathima kunju
|
1613008006WL080217
|
Fathima kunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418467
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24090120241839195
|
09/01/2024
|
Bushara Beevi
|
1613008006WL080217
|
Bushara Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418528
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24090120241839196
|
09/01/2024
|
ANEESA
|
1613008006WL080217
|
ANEESA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418534
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-007/1222
(Thodiyoor)
|
1613008006NRG24090120241839197
|
09/01/2024
|
NOORJAHAN
|
1613008006WL080217
|
NOORJAHAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418459
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG24090120241839199
|
09/01/2024
|
Usha .L
|
1613008006WL080217
|
Usha .L
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418461
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG24090120241839200
|
09/01/2024
|
Sudharma
|
1613008006WL080217
|
Sudharma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418474
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24090120241839201
|
09/01/2024
|
Indira C
|
1613008006WL080217
|
Indira C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418479
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24090120241839202
|
09/01/2024
|
Omana
|
1613008006WL080217
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418463
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24090120241839204
|
09/01/2024
|
Saraswathiyamma
|
1613008006WL080217
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418533
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24090120241839207
|
09/01/2024
|
Subaitha
|
1613008006WL080217
|
Subaitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418466
|
|
SUBAIDA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24090120241839209
|
09/01/2024
|
Indiramma
|
1613008006WL080217
|
Indiramma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418476
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24090120241839211
|
09/01/2024
|
Sreedeviamma
|
1613008006WL080217
|
Sreedeviamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418477
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24090120241839212
|
09/01/2024
|
Omana
|
1613008006WL080217
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418480
|
|
OMANA P
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24090120241839215
|
09/01/2024
|
RAMLABEEVI
|
1613008006WL080217
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418482
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24090120241839217
|
09/01/2024
|
Jaya
|
1613008006WL080217
|
Jaya
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418470
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24090120241839218
|
09/01/2024
|
Mini
|
1613008006WL080217
|
Mini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418451
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24090120241839219
|
09/01/2024
|
Salini
|
1613008006WL080217
|
Salini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418531
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24090120241839220
|
09/01/2024
|
Vijayalekshmi Amma
|
1613008006WL080217
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418468
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24090120241839221
|
09/01/2024
|
Ishakunju
|
1613008006WL080217
|
Ishakunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418455
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-007/1308
(Thodiyoor)
|
1613008006NRG24090120241839224
|
09/01/2024
|
Rasheeda Beevi
|
1613008006WL080217
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418478
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24090120241839226
|
09/01/2024
|
Arifabeevi
|
1613008006WL080217
|
Arifabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418469
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24090120241839229
|
09/01/2024
|
SUDHARMA
|
1613008006WL080217
|
SUDHARMA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418450
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24090120241839231
|
09/01/2024
|
SUBHADRA
|
1613008006WL080217
|
SUBHADRA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418481
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24090120241839234
|
09/01/2024
|
Syamala
|
1613008006WL080217
|
Syamala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418464
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24090120241839235
|
09/01/2024
|
Lakshmikutty
|
1613008006WL080217
|
Lakshmikutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418460
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24090120241839236
|
09/01/2024
|
Latha
|
1613008006WL080217
|
Latha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418475
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24090120241839239
|
09/01/2024
|
Nizhamani
|
1613008006WL080217
|
Nizhamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418471
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24090120241839241
|
09/01/2024
|
Sunitha
|
1613008006WL080217
|
Sunitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418457
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-007/2327
(Thodiyoor)
|
1613008006NRG24090120241839242
|
09/01/2024
|
Sindhu
|
1613008006WL080217
|
Sindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418454
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG24090120241839243
|
09/01/2024
|
Fathima Beevi.V
|
1613008006WL080217
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418449
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24090120241839244
|
09/01/2024
|
Muthubeevi
|
1613008006WL080217
|
Muthubeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418462
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24090120241839246
|
09/01/2024
|
Thulasi
|
1613008006WL080217
|
Thulasi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418465
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-007/2951
(Thodiyoor)
|
1613008006NRG24090120241839247
|
09/01/2024
|
Saraswathy amma
|
1613008006WL080217
|
Saraswathy amma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418452
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24090120241839249
|
09/01/2024
|
Jameela H
|
1613008006WL080217
|
Jameela H
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418456
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24090120241839250
|
09/01/2024
|
Ramlathu
|
1613008006WL080217
|
Ramlathu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418473
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24090120241839257
|
09/01/2024
|
NISA A
|
1613008006WL080217
|
NISA A
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418530
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG24090120241839261
|
09/01/2024
|
Ramlabeevi
|
1613008006WL080217
|
Ramlabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418472
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24090120241839262
|
09/01/2024
|
Beena p k
|
1613008006WL080217
|
Beena p k
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418538
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24090120241839263
|
09/01/2024
|
Suberukutty
|
1613008006WL080217
|
Suberukutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418458
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24090120241839264
|
09/01/2024
|
Ramlabeevi
|
1613008006WL080217
|
Ramlabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418529
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-006-007/55147
(Thodiyoor)
|
1613008006NRG24090120241839267
|
09/01/2024
|
SARALA B
|
1613008006WL080217
|
SARALA B
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418526
|
|
SARALA B
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24090120241839273
|
09/01/2024
|
SADASIVAN
|
1613008006WL080217
|
SADASIVAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418527
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24090120241839274
|
09/01/2024
|
SAFIYAKUNJU
|
1613008006WL080217
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418532
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24090120241839275
|
09/01/2024
|
Sheena
|
1613008006WL080217
|
Sheena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418453
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24090120241839281
|
09/01/2024
|
Bindhu
|
1613008006WL080217
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418525
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24090120241839189
|
09/01/2024
|
SHAHIDA H
|
1613008006WL080217
|
SHAHIDA H
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418496
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24090120241839210
|
09/01/2024
|
Sudarsanan
|
1613008006WL080217
|
Sudarsanan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418495
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24090120241839222
|
09/01/2024
|
Saraswathy
|
1613008006WL080217
|
Saraswathy
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418491
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24090120241839223
|
09/01/2024
|
Radhamany
|
1613008006WL080217
|
Radhamany
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418448
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24090120241839232
|
09/01/2024
|
ANEESA S
|
1613008006WL080217
|
ANEESA S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418522
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-007/2910
(Thodiyoor)
|
1613008006NRG24090120241839245
|
09/01/2024
|
VASANTHA Y
|
1613008006WL080217
|
VASANTHA Y
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418518
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG24090120241839248
|
09/01/2024
|
Rahiyanath M
|
1613008006WL080217
|
Rahiyanath M
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418513
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24090120241839252
|
09/01/2024
|
Shibina
|
1613008006WL080217
|
Shibina
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418511
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24090120241839258
|
09/01/2024
|
Indira
|
1613008006WL080217
|
Indira
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418489
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24090120241839265
|
09/01/2024
|
Reji K
|
1613008006WL080217
|
Reji K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418512
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24090120241839268
|
09/01/2024
|
Suneera
|
1613008006WL080217
|
Suneera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418517
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-006-007/566
(Thodiyoor)
|
1613008006NRG24090120241839272
|
09/01/2024
|
Bhargavan V
|
1613008006WL080217
|
Bhargavan V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418506
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24090120241839279
|
09/01/2024
|
SALEENA L
|
1613008006WL080217
|
SALEENA L
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418519
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24090120241839280
|
09/01/2024
|
Rabeena
|
1613008006WL080217
|
Rabeena
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418514
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24090120241839203
|
09/01/2024
|
Sudhadevi.P
|
1613008006WL080217
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418499
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24090120241839278
|
09/01/2024
|
Rahmath
|
1613008006WL080217
|
Rahmath
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418504
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG24090120241839216
|
09/01/2024
|
Vimala
|
1613008006WL080217
|
Vimala
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418483
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Oachira
|
KL-13-008-006-007/334
(Thodiyoor)
|
1613008006NRG24090120241839256
|
09/01/2024
|
SUKANYA K
|
1613008006WL080217
|
SUKANYA K
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418484
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24090120241839198
|
09/01/2024
|
Maniyamma
|
1613008006WL080217
|
Maniyamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418485
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24090120241839205
|
09/01/2024
|
Sabeena
|
1613008006WL080217
|
Sabeena
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418490
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24090120241839214
|
09/01/2024
|
Janamma
|
1613008006WL080217
|
Janamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418502
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24090120241839227
|
09/01/2024
|
LATHA V
|
1613008006WL080217
|
LATHA V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418515
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24090120241839238
|
09/01/2024
|
Sasikala K
|
1613008006WL080217
|
Sasikala K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418488
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24090120241839253
|
09/01/2024
|
Deepa S
|
1613008006WL080217
|
Deepa S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418492
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24090120241839270
|
09/01/2024
|
Rohini
|
1613008006WL080217
|
Rohini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418486
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24090120241839193
|
09/01/2024
|
Hidayathu
|
1613008006WL080217
|
Hidayathu
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418500
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24090120241839230
|
09/01/2024
|
SHEEJA
|
1613008006WL080217
|
SHEEJA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418520
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24090120241839251
|
09/01/2024
|
Maniamma S
|
1613008006WL080217
|
Maniamma S
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418503
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24090120241839254
|
09/01/2024
|
PRIYA
|
1613008006WL080217
|
PRIYA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418487
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-006-006/3436
(Thodiyoor)
|
1613008006NRG24090120241839190
|
09/01/2024
|
Rahiyanath
|
1613008006WL080217
|
Rahiyanath
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418523
|
|
Mr. Rahiyanathu Beegum N
|
INDIAN BANK(607105)
|
|
80
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24090120241839271
|
09/01/2024
|
SREEDEVI
|
1613008006WL080217
|
SREEDEVI
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418524
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG24090120241839277
|
09/01/2024
|
PREEJA DEVI
|
1613008006WL080217
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418516
|
|
PREEJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG24090120241839192
|
09/01/2024
|
ANEESA
|
1613008006WL080217
|
ANEESA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418507
|
|
ANEESA
|
UCO BANK(607066)
|
|
83
|
Oachira
|
KL-13-008-006-007/1283
(Thodiyoor)
|
1613008006NRG24090120241839213
|
09/01/2024
|
Jayalekshmi
|
1613008006WL080217
|
Jayalekshmi
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902418498
|
|
JAYALEKSHMI
|
UCO BANK(607066)
|
|
84
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24090120241839266
|
09/01/2024
|
SYAMALA
|
1613008006WL080217
|
SYAMALA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418505
|
|
SYAMALA
|
UCO BANK(607066)
|
|
85
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24090120241839276
|
09/01/2024
|
HASEENA A
|
1613008006WL080217
|
HASEENA A
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418521
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24090120241839240
|
09/01/2024
|
Dhanya V
|
1613008006WL080217
|
Dhanya V
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418509
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24090120241839225
|
09/01/2024
|
Saleena
|
1613008006WL080217
|
Saleena
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418446
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24090120241839233
|
09/01/2024
|
RUKHIYA S
|
1613008006WL080217
|
RUKHIYA S
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418536
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24090120241839269
|
09/01/2024
|
Maya sudeesh
|
1613008006WL080217
|
Maya sudeesh
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418537
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24090120241839191
|
09/01/2024
|
REJANI
|
1613008006WL080217
|
REJANI
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418447
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG24090120241839208
|
09/01/2024
|
Shajida
|
1613008006WL080217
|
Shajida
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418501
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24090120241839237
|
09/01/2024
|
BINDHU S
|
1613008006WL080217
|
BINDHU S
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902418493
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24090120241839260
|
09/01/2024
|
Haseena
|
1613008006WL080217
|
Haseena
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902418494
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|