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)
|
1613008006NRG24130420230030433
|
13/04/2023
|
VALSALA KUMARI PILLAI
|
1613008006WL001159
|
VALSALA KUMARI PILLAI
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588196
|
|
VALSALA KUMARI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/119 (Thodiyoor)
|
1613008006NRG24130420230030394
|
13/04/2023
|
Sivarajan
|
1613008006WL001159
|
Sivarajan
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588198
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Oachira
|
KL-13-008-006-013/1660 (Thodiyoor)
|
1613008006NRG24130420230030398
|
13/04/2023
|
Suhrabeevi
|
1613008006WL001159
|
Suhrabeevi
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588199
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Oachira
|
KL-13-008-006-013/1757 (Thodiyoor)
|
1613008006NRG24130420230030400
|
13/04/2023
|
Niza
|
1613008006WL001159
|
Niza
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690588200
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Oachira
|
KL-13-008-006-013/1759 (Thodiyoor)
|
1613008006NRG24130420230030401
|
13/04/2023
|
Jameelabeevi
|
1613008006WL001159
|
Jameelabeevi
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588201
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
6
|
Oachira
|
KL-13-008-006-013/1773 (Thodiyoor)
|
1613008006NRG24130420230030408
|
13/04/2023
|
Arifa
|
1613008006WL001159
|
Arifa
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588203
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Oachira
|
KL-13-008-006-013/88 (Thodiyoor)
|
1613008006NRG24130420230030448
|
13/04/2023
|
SINI G
|
1613008006WL001159
|
SINI G
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690588202
|
|
Mrs. SINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-013/76 (Thodiyoor)
|
1613008006NRG24130420230030446
|
13/04/2023
|
Aminabeevi
|
1613008006WL001159
|
Aminabeevi
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588186
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-013/1 (Thodiyoor)
|
1613008006NRG24130420230030389
|
13/04/2023
|
Soumya
|
1613008006WL001159
|
Soumya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588183
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
10
|
Oachira
|
KL-13-008-006-013/102 (Thodiyoor)
|
1613008006NRG24130420230030391
|
13/04/2023
|
Poonkodi
|
1613008006WL001159
|
Poonkodi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588185
|
|
POONGODI .
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-006-013/1452 (Thodiyoor)
|
1613008006NRG24130420230030396
|
13/04/2023
|
Sheeja
|
1613008006WL001159
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588171
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-013/17 (Thodiyoor)
|
1613008006NRG24130420230030399
|
13/04/2023
|
Geetha T
|
1613008006WL001159
|
Geetha T
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690588184
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-006-013/1764 (Thodiyoor)
|
1613008006NRG24130420230030403
|
13/04/2023
|
Saraswathi
|
1613008006WL001159
|
Saraswathi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588176
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
14
|
Oachira
|
KL-13-008-006-013/1790 (Thodiyoor)
|
1613008006NRG24130420230030413
|
13/04/2023
|
Lethika
|
1613008006WL001159
|
Lethika
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588174
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-013/1793 (Thodiyoor)
|
1613008006NRG24130420230030414
|
13/04/2023
|
Elaya kutty
|
1613008006WL001159
|
Elaya kutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588187
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-006-013/1910 (Thodiyoor)
|
1613008006NRG24130420230030421
|
13/04/2023
|
Jameelabeevi
|
1613008006WL001159
|
Jameelabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588180
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Oachira
|
KL-13-008-006-013/2 (Thodiyoor)
|
1613008006NRG24130420230030422
|
13/04/2023
|
Sisupalan
|
1613008006WL001159
|
Sisupalan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588182
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-006-013/2213 (Thodiyoor)
|
1613008006NRG24130420230030423
|
13/04/2023
|
Jumailath
|
1613008006WL001159
|
Jumailath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588172
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
19
|
Oachira
|
KL-13-008-006-013/2220 (Thodiyoor)
|
1613008006NRG24130420230030424
|
13/04/2023
|
Rajeena
|
1613008006WL001159
|
Rajeena
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588173
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-013/2230 (Thodiyoor)
|
1613008006NRG24130420230030426
|
13/04/2023
|
Rahimkutty
|
1613008006WL001159
|
Rahimkutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588181
|
|
MR RAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-006-013/2542 (Thodiyoor)
|
1613008006NRG24130420230030434
|
13/04/2023
|
Maniyamma
|
1613008006WL001159
|
Maniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588175
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-006-013/2547 (Thodiyoor)
|
1613008006NRG24130420230030435
|
13/04/2023
|
Shahidabeevi
|
1613008006WL001159
|
Shahidabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588177
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
23
|
Oachira
|
KL-13-008-006-013/3316 (Thodiyoor)
|
1613008006NRG24130420230030438
|
13/04/2023
|
Sulaimuth
|
1613008006WL001159
|
Sulaimuth
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588178
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Oachira
|
KL-13-008-006-013/3396 (Thodiyoor)
|
1613008006NRG24130420230030440
|
13/04/2023
|
Sheeja
|
1613008006WL001159
|
Sheeja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588179
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
25
|
Oachira
|
KL-13-008-006-013/401 (Thodiyoor)
|
1613008006NRG24130420230030443
|
13/04/2023
|
Sunitha
|
1613008006WL001159
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690588228
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-023/1146 (Thodiyoor)
|
1613008006NRG24130420230030449
|
13/04/2023
|
Mini.T
|
1613008006WL001159
|
Mini.T
|
00168
|
ICIC0006348
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588222
|
|
MINI T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-005/2732 (Thodiyoor)
|
1613008006NRG24130420230030387
|
13/04/2023
|
Jameelabeevi
|
1613008006WL001159
|
Jameelabeevi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588220
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
28
|
Oachira
|
KL-13-008-006-006/2044 (Thodiyoor)
|
1613008006NRG24130420230030388
|
13/04/2023
|
Sugatha.K
|
1613008006WL001159
|
Sugatha.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690588170
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Oachira
|
KL-13-008-006-013/101 (Thodiyoor)
|
1613008006NRG24130420230030390
|
13/04/2023
|
Lalitha B
|
1613008006WL001159
|
Lalitha B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588216
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-013/1771 (Thodiyoor)
|
1613008006NRG24130420230030406
|
13/04/2023
|
Nabesabeevi
|
1613008006WL001159
|
Nabesabeevi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588168
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-006-013/1783 (Thodiyoor)
|
1613008006NRG24130420230030411
|
13/04/2023
|
Arifabeevi
|
1613008006WL001159
|
Arifabeevi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588218
|
|
Mrs. arifa beevi
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-006-013/1789 (Thodiyoor)
|
1613008006NRG24130420230030412
|
13/04/2023
|
Sheeja
|
1613008006WL001159
|
Sheeja
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588219
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Oachira
|
KL-13-008-006-013/1806 (Thodiyoor)
|
1613008006NRG24130420230030417
|
13/04/2023
|
Bindhu
|
1613008006WL001159
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588169
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-006-013/2532 (Thodiyoor)
|
1613008006NRG24130420230030432
|
13/04/2023
|
Muraleedharan
|
1613008006WL001159
|
Muraleedharan
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588221
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-006-013/3418 (Thodiyoor)
|
1613008006NRG24130420230030442
|
13/04/2023
|
AJITHA B
|
1613008006WL001159
|
AJITHA B
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588226
|
|
Mrs. AJITHA B
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-006-013/83 (Thodiyoor)
|
1613008006NRG24130420230030447
|
13/04/2023
|
RADHAMANY K
|
1613008006WL001159
|
RADHAMANY K
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588217
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-013/2221 (Thodiyoor)
|
1613008006NRG24130420230030425
|
13/04/2023
|
Yoosuf kutty
|
1613008006WL001159
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588225
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-006-013/2233 (Thodiyoor)
|
1613008006NRG24130420230030428
|
13/04/2023
|
Balakrishnan
|
1613008006WL001159
|
Balakrishnan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588223
|
|
MR BALAKRISHNAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-013/2443 (Thodiyoor)
|
1613008006NRG24130420230030430
|
13/04/2023
|
Vimala
|
1613008006WL001159
|
Vimala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588189
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-006-013/3416 (Thodiyoor)
|
1613008006NRG24130420230030441
|
13/04/2023
|
SREEKUMARI V
|
1613008006WL001159
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588188
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-013/503 (Thodiyoor)
|
1613008006NRG24130420230030445
|
13/04/2023
|
Sathi T
|
1613008006WL001159
|
Sathi T
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588197
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-013/16 (Thodiyoor)
|
1613008006NRG24130420230030397
|
13/04/2023
|
SUJI MOL S
|
1613008006WL001159
|
SUJI MOL S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588204
|
|
SUJI MOL S
|
UCO BANK(607066)
|
43
|
Oachira
|
KL-13-008-006-013/1794 (Thodiyoor)
|
1613008006NRG24130420230030416
|
13/04/2023
|
LAILA A
|
1613008006WL001159
|
LAILA A
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588224
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-006-013/500 (Thodiyoor)
|
1613008006NRG24130420230030444
|
13/04/2023
|
Abida
|
1613008006WL001159
|
Abida
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588215
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-013/108 (Thodiyoor)
|
1613008006NRG24130420230030392
|
13/04/2023
|
Radhika
|
1613008006WL001159
|
Radhika
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690588192
|
|
RADHIKA
|
UCO BANK(607066)
|
46
|
Oachira
|
KL-13-008-006-013/1424 (Thodiyoor)
|
1613008006NRG24130420230030395
|
13/04/2023
|
Subhadra
|
1613008006WL001159
|
Subhadra
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690588193
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-013/1765 (Thodiyoor)
|
1613008006NRG24130420230030404
|
13/04/2023
|
Nabeesa
|
1613008006WL001159
|
Nabeesa
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588195
|
|
NABEESA
|
UCO BANK(607066)
|
48
|
Oachira
|
KL-13-008-006-013/1776 (Thodiyoor)
|
1613008006NRG24130420230030410
|
13/04/2023
|
Ibrahim kutty
|
1613008006WL001159
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588194
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
49
|
Oachira
|
KL-13-008-006-013/2233 (Thodiyoor)
|
1613008006NRG24130420230030427
|
13/04/2023
|
Thankamani
|
1613008006WL001159
|
Thankamani
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588190
|
|
THANKAMANI
|
UCO BANK(607066)
|
50
|
Oachira
|
KL-13-008-006-013/300 (Thodiyoor)
|
1613008006NRG24130420230030436
|
13/04/2023
|
VINEETHA KUMARI L
|
1613008006WL001159
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
2331
|
2331
|
Rejected
|
19/05/2023
|
|
1690588191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-013/301 (Thodiyoor)
|
1613008006NRG24130420230030437
|
13/04/2023
|
Prabhakaran pillai
|
1613008006WL001159
|
Prabhakaran pillai
|
00547
|
DLXB0000184
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588229
|
|
Prabhakaran pillai
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-013/116 (Thodiyoor)
|
1613008006NRG24130420230030393
|
13/04/2023
|
SUMA S
|
1613008006WL001159
|
SUMA S
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588214
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
53
|
Oachira
|
KL-13-008-006-013/1762 (Thodiyoor)
|
1613008006NRG24130420230030402
|
13/04/2023
|
Ramla
|
1613008006WL001159
|
Ramla
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588227
|
|
RAMLA S
|
HDFC BANK LTD(607152)
|
54
|
Oachira
|
KL-13-008-006-013/1768 (Thodiyoor)
|
1613008006NRG24130420230030405
|
13/04/2023
|
Roushabeevi
|
1613008006WL001159
|
Roushabeevi
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588209
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
55
|
Oachira
|
KL-13-008-006-013/1772 (Thodiyoor)
|
1613008006NRG24130420230030407
|
13/04/2023
|
Shamila
|
1613008006WL001159
|
Shamila
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588210
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
56
|
Oachira
|
KL-13-008-006-013/1774 (Thodiyoor)
|
1613008006NRG24130420230030409
|
13/04/2023
|
Rehiyanath
|
1613008006WL001159
|
Rehiyanath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588211
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
57
|
Oachira
|
KL-13-008-006-013/1794 (Thodiyoor)
|
1613008006NRG24130420230030415
|
13/04/2023
|
Salam
|
1613008006WL001159
|
Salam
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588213
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
58
|
Oachira
|
KL-13-008-006-013/1807 (Thodiyoor)
|
1613008006NRG24130420230030418
|
13/04/2023
|
Jubyriya
|
1613008006WL001159
|
Jubyriya
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690588207
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
59
|
Oachira
|
KL-13-008-006-013/1808 (Thodiyoor)
|
1613008006NRG24130420230030419
|
13/04/2023
|
Ishabeevi Jamal
|
1613008006WL001159
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588206
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-006-013/2404 (Thodiyoor)
|
1613008006NRG24130420230030429
|
13/04/2023
|
Sheeja
|
1613008006WL001159
|
Sheeja
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690588205
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
61
|
Oachira
|
KL-13-008-006-013/2523 (Thodiyoor)
|
1613008006NRG24130420230030431
|
13/04/2023
|
Safiya
|
1613008006WL001159
|
Safiya
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690588212
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
62
|
Oachira
|
KL-13-008-006-013/3318 (Thodiyoor)
|
1613008006NRG24130420230030439
|
13/04/2023
|
Sathiyamma
|
1613008006WL001159
|
Sathiyamma
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690588208
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121545
|
121545
|
|
|
|
|
|
|
|