|
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)
|
1613008006NRG23270120231699073
|
27/01/2023
|
VALSALA KUMARI PILLAI
|
1613008006WL072392
|
VALSALA KUMARI PILLAI
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828070
|
|
VALSALA KUMARI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/119
(Thodiyoor)
|
1613008006NRG23270120231699026
|
27/01/2023
|
Sivarajan
|
1613008006WL072392
|
Sivarajan
|
00089
|
CBIN0284805
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828064
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG23270120231699033
|
27/01/2023
|
Suhrabeevi
|
1613008006WL072392
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522828044
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG23270120231699035
|
27/01/2023
|
Niza
|
1613008006WL072392
|
Niza
|
00089
|
CBIN0284805
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828045
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG23270120231699036
|
27/01/2023
|
Jameelabeevi
|
1613008006WL072392
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828046
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Oachira
|
KL-13-008-006-013/1777
(Thodiyoor)
|
1613008006NRG23270120231699044
|
27/01/2023
|
Jagadammal
|
1613008006WL072392
|
Jagadammal
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828048
|
|
Mrs. JAGAD AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG23270120231699052
|
27/01/2023
|
Maniyamma
|
1613008006WL072392
|
Maniyamma
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828030
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG23270120231699090
|
27/01/2023
|
Aminabeevi
|
1613008006WL072392
|
Aminabeevi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828061
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG23270120231699018
|
27/01/2023
|
Nizamoney
|
1613008006WL072392
|
Nizamoney
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828043
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-013/102
(Thodiyoor)
|
1613008006NRG23270120231699021
|
27/01/2023
|
Poonkodi
|
1613008006WL072392
|
Poonkodi
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522828059
|
|
POONGODI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG23270120231699029
|
27/01/2023
|
Sheeja
|
1613008006WL072392
|
Sheeja
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828027
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-013/17
(Thodiyoor)
|
1613008006NRG23270120231699034
|
27/01/2023
|
Geetha T
|
1613008006WL072392
|
Geetha T
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828063
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG23270120231699037
|
27/01/2023
|
Saraswathi
|
1613008006WL072392
|
Saraswathi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828042
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG23270120231699048
|
27/01/2023
|
Lethika
|
1613008006WL072392
|
Lethika
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828029
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG23270120231699050
|
27/01/2023
|
Elaya kutty
|
1613008006WL072392
|
Elaya kutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828052
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG23270120231699058
|
27/01/2023
|
Jameelabeevi
|
1613008006WL072392
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828038
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-013/2
(Thodiyoor)
|
1613008006NRG23270120231699060
|
27/01/2023
|
Sisupalan
|
1613008006WL072392
|
Sisupalan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828060
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG23270120231699061
|
27/01/2023
|
Jumailath
|
1613008006WL072392
|
Jumailath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828031
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-006-013/2214
(Thodiyoor)
|
1613008006NRG23270120231699062
|
27/01/2023
|
Niza Shaji
|
1613008006WL072392
|
Niza Shaji
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828028
|
|
NIZASHAJI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG23270120231699063
|
27/01/2023
|
Rajeena
|
1613008006WL072392
|
Rajeena
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828040
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG23270120231699065
|
27/01/2023
|
Aliyarukutty
|
1613008006WL072392
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828032
|
|
ALIYARUKUTTY .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG23270120231699066
|
27/01/2023
|
khuraishy Beevi
|
1613008006WL072392
|
khuraishy Beevi
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828041
|
|
KHURISIA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-013/2230
(Thodiyoor)
|
1613008006NRG23270120231699067
|
27/01/2023
|
Rahimkutty
|
1613008006WL072392
|
Rahimkutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828057
|
|
MR RAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-013/2539
(Thodiyoor)
|
1613008006NRG23270120231699074
|
27/01/2023
|
Shahubanath
|
1613008006WL072392
|
Shahubanath
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522828055
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG23270120231699075
|
27/01/2023
|
Maniyamma
|
1613008006WL072392
|
Maniyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828033
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-013/2547
(Thodiyoor)
|
1613008006NRG23270120231699076
|
27/01/2023
|
Shahidabeevi
|
1613008006WL072392
|
Shahidabeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828034
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG23270120231699077
|
27/01/2023
|
SAJILA
|
1613008006WL072392
|
SAJILA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828037
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG23270120231699080
|
27/01/2023
|
Sulaimuth
|
1613008006WL072392
|
Sulaimuth
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828035
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG23270120231699082
|
27/01/2023
|
Sheeja
|
1613008006WL072392
|
Sheeja
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828036
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-006-013/342
(Thodiyoor)
|
1613008006NRG23270120231699085
|
27/01/2023
|
Rajeswary
|
1613008006WL072392
|
Rajeswary
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522828039
|
|
RAJESWARY D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG23270120231699087
|
27/01/2023
|
Sunitha
|
1613008006WL072392
|
Sunitha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828056
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG23270120231699017
|
27/01/2023
|
Jameelabeevi
|
1613008006WL072392
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828085
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG23270120231699020
|
27/01/2023
|
Lalitha B
|
1613008006WL072392
|
Lalitha B
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828084
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG23270120231699024
|
27/01/2023
|
Saranya
|
1613008006WL072392
|
Saranya
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828026
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-013/1410
(Thodiyoor)
|
1613008006NRG23270120231699028
|
27/01/2023
|
Pathummakunju
|
1613008006WL072392
|
Pathummakunju
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522828083
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG23270120231699039
|
27/01/2023
|
Pathumma Kunju
|
1613008006WL072392
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828025
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG23270120231699041
|
27/01/2023
|
Nabesabeevi
|
1613008006WL072392
|
Nabesabeevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828023
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG23270120231699046
|
27/01/2023
|
Arifabeevi
|
1613008006WL072392
|
Arifabeevi
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828077
|
|
Mrs. arifa beevi
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG23270120231699047
|
27/01/2023
|
Sheeja
|
1613008006WL072392
|
Sheeja
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828073
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG23270120231699049
|
27/01/2023
|
VASANTHA AMMAL
|
1613008006WL072392
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828079
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG23270120231699055
|
27/01/2023
|
Bindhu
|
1613008006WL072392
|
Bindhu
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828024
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG23270120231699072
|
27/01/2023
|
Muraleedharan
|
1613008006WL072392
|
Muraleedharan
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828089
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG23270120231699084
|
27/01/2023
|
AJITHA B
|
1613008006WL072392
|
AJITHA B
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828091
|
|
Mrs. AJITHA B
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-013/83
(Thodiyoor)
|
1613008006NRG23270120231699091
|
27/01/2023
|
RADHAMANY K
|
1613008006WL072392
|
RADHAMANY K
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828088
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG23270120231699027
|
27/01/2023
|
S Nisamani
|
1613008006WL072392
|
S Nisamani
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828082
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-013/1463
(Thodiyoor)
|
1613008006NRG23270120231699030
|
27/01/2023
|
Suma
|
1613008006WL072392
|
Suma
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522828058
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Oachira
|
KL-13-008-006-013/2233
(Thodiyoor)
|
1613008006NRG23270120231699069
|
27/01/2023
|
Balakrishnan
|
1613008006WL072392
|
Balakrishnan
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828090
|
|
MR BALAKRISHNAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG23270120231699083
|
27/01/2023
|
SREEKUMARI V
|
1613008006WL072392
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828065
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG23270120231699089
|
27/01/2023
|
Sathi T
|
1613008006WL072392
|
Sathi T
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828054
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG23270120231699031
|
27/01/2023
|
SUJI MOL S
|
1613008006WL072392
|
SUJI MOL S
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522828068
|
|
SUJI MOL S
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG23270120231699088
|
27/01/2023
|
Abida
|
1613008006WL072392
|
Abida
|
00415
|
SBIN0070056
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522828074
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-013/108
(Thodiyoor)
|
1613008006NRG23270120231699022
|
27/01/2023
|
Radhika
|
1613008006WL072392
|
Radhika
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828069
|
|
RADHIKA
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG23270120231699038
|
27/01/2023
|
Nabeesa
|
1613008006WL072392
|
Nabeesa
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828062
|
|
NABEESA
|
UCO BANK(607066)
|
|
54
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG23270120231699043
|
27/01/2023
|
Ibrahim kutty
|
1613008006WL072392
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828047
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-013/2233
(Thodiyoor)
|
1613008006NRG23270120231699068
|
27/01/2023
|
Thankamani
|
1613008006WL072392
|
Thankamani
|
00462
|
UCBA0002560
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522828066
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
56
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG23270120231699078
|
27/01/2023
|
VINEETHA KUMARI
|
1613008006WL072392
|
VINEETHA KUMARI
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828067
|
|
VINEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-013/301
(Thodiyoor)
|
1613008006NRG23270120231699079
|
27/01/2023
|
Prabhakaran pillai
|
1613008006WL072392
|
Prabhakaran pillai
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828022
|
|
Prabhakaran pillai
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG23270120231699023
|
27/01/2023
|
Asmabeevi
|
1613008006WL072392
|
Asmabeevi
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828086
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG23270120231699025
|
27/01/2023
|
SUMA S
|
1613008006WL072392
|
SUMA S
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522828087
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG23270120231699040
|
27/01/2023
|
Roushabeevi
|
1613008006WL072392
|
Roushabeevi
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828071
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG23270120231699042
|
27/01/2023
|
Rehiyanath
|
1613008006WL072392
|
Rehiyanath
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828076
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG23270120231699045
|
27/01/2023
|
Safiya beevi
|
1613008006WL072392
|
Safiya beevi
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828051
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG23270120231699051
|
27/01/2023
|
Salam
|
1613008006WL072392
|
Salam
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522828078
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-013/1803
(Thodiyoor)
|
1613008006NRG23270120231699054
|
27/01/2023
|
Kunjumuth
|
1613008006WL072392
|
Kunjumuth
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522828080
|
|
KUNJU MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG23270120231699056
|
27/01/2023
|
Jubyriya
|
1613008006WL072392
|
Jubyriya
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828053
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG23270120231699057
|
27/01/2023
|
Ishabeevi Jamal
|
1613008006WL072392
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828049
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG23270120231699059
|
27/01/2023
|
Shyja
|
1613008006WL072392
|
Shyja
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828072
|
|
SHYJA I
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG23270120231699070
|
27/01/2023
|
Sheeja
|
1613008006WL072392
|
Sheeja
|
00657
|
KLGB0040565
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522828050
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG23270120231699071
|
27/01/2023
|
Safiya
|
1613008006WL072392
|
Safiya
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828075
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG23270120231699081
|
27/01/2023
|
Sathiyamma
|
1613008006WL072392
|
Sathiyamma
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522828081
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106984
|
106984
|
|
|
|
|
|
|
|