|
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)
|
1613008006NRG24220220242112489
|
22/02/2024
|
Sathiyamma
|
1613008006WL094141
|
Sathiyamma
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386813
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24220220242112513
|
22/02/2024
|
BINIJA
|
1613008006WL094141
|
BINIJA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386808
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24220220242112551
|
22/02/2024
|
MANJU
|
1613008006WL094141
|
MANJU
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386807
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24220220242112528
|
22/02/2024
|
Beena
|
1613008006WL094141
|
Beena
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386851
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24220220242112548
|
22/02/2024
|
SABEENA
|
1613008006WL094141
|
SABEENA
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386850
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24220220242112473
|
22/02/2024
|
Fathima kunju
|
1613008006WL094141
|
Fathima kunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386766
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24220220242112474
|
22/02/2024
|
Bushara Beevi
|
1613008006WL094141
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386838
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24220220242112475
|
22/02/2024
|
ANEESA
|
1613008006WL094141
|
ANEESA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386856
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-007/1222
(Thodiyoor)
|
1613008006NRG24220220242112477
|
22/02/2024
|
NOORJAHAN
|
1613008006WL094141
|
NOORJAHAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386866
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG24220220242112479
|
22/02/2024
|
Usha .L
|
1613008006WL094141
|
Usha .L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386760
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG24220220242112480
|
22/02/2024
|
Sudharma
|
1613008006WL094141
|
Sudharma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386776
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24220220242112481
|
22/02/2024
|
Indira C
|
1613008006WL094141
|
Indira C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386783
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24220220242112482
|
22/02/2024
|
Omana
|
1613008006WL094141
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386762
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24220220242112485
|
22/02/2024
|
Saraswathiyamma
|
1613008006WL094141
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386857
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24220220242112488
|
22/02/2024
|
Geetha
|
1613008006WL094141
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386759
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24220220242112490
|
22/02/2024
|
Subaitha
|
1613008006WL094141
|
Subaitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386765
|
|
SUBAIDA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24220220242112492
|
22/02/2024
|
Indiramma
|
1613008006WL094141
|
Indiramma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386779
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24220220242112493
|
22/02/2024
|
Sreedeviamma
|
1613008006WL094141
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386781
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24220220242112494
|
22/02/2024
|
Omana
|
1613008006WL094141
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386784
|
|
OMANA P
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24220220242112496
|
22/02/2024
|
Amina Beevi
|
1613008006WL094141
|
Amina Beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386855
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24220220242112497
|
22/02/2024
|
RAMLABEEVI
|
1613008006WL094141
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386790
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24220220242112499
|
22/02/2024
|
Jaya
|
1613008006WL094141
|
Jaya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386769
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24220220242112500
|
22/02/2024
|
Mini
|
1613008006WL094141
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386853
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG24220220242112502
|
22/02/2024
|
Nejeena
|
1613008006WL094141
|
Nejeena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386777
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24220220242112504
|
22/02/2024
|
Salini
|
1613008006WL094141
|
Salini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386840
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24220220242112505
|
22/02/2024
|
Vijayalekshmi Amma
|
1613008006WL094141
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386767
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24220220242112506
|
22/02/2024
|
Ishakunju
|
1613008006WL094141
|
Ishakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386862
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-007/1308
(Thodiyoor)
|
1613008006NRG24220220242112509
|
22/02/2024
|
Rasheeda Beevi
|
1613008006WL094141
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386782
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24220220242112511
|
22/02/2024
|
Arifabeevi
|
1613008006WL094141
|
Arifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386768
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24220220242112516
|
22/02/2024
|
SUBHADRA
|
1613008006WL094141
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386789
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24220220242112517
|
22/02/2024
|
Saraswathy
|
1613008006WL094141
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386774
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24220220242112523
|
22/02/2024
|
Syamala
|
1613008006WL094141
|
Syamala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386763
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24220220242112526
|
22/02/2024
|
Latha
|
1613008006WL094141
|
Latha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386778
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24220220242112530
|
22/02/2024
|
Nizhamani
|
1613008006WL094141
|
Nizhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386770
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24220220242112532
|
22/02/2024
|
Sunitha
|
1613008006WL094141
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386864
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-007/2326
(Thodiyoor)
|
1613008006NRG24220220242112533
|
22/02/2024
|
K C Rajalekshmi
|
1613008006WL094141
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386788
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-007/2327
(Thodiyoor)
|
1613008006NRG24220220242112534
|
22/02/2024
|
Sindhu
|
1613008006WL094141
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386861
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG24220220242112535
|
22/02/2024
|
Fathima Beevi.V
|
1613008006WL094141
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386852
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24220220242112536
|
22/02/2024
|
Muthubeevi
|
1613008006WL094141
|
Muthubeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386761
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24220220242112538
|
22/02/2024
|
Thulasi
|
1613008006WL094141
|
Thulasi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386764
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-007/2951
(Thodiyoor)
|
1613008006NRG24220220242112539
|
22/02/2024
|
Saraswathy amma
|
1613008006WL094141
|
Saraswathy amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386858
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24220220242112541
|
22/02/2024
|
Jameela H
|
1613008006WL094141
|
Jameela H
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386863
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24220220242112542
|
22/02/2024
|
Ramlathu
|
1613008006WL094141
|
Ramlathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386772
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-006-007/3192
(Thodiyoor)
|
1613008006NRG24220220242112544
|
22/02/2024
|
Bindhu S
|
1613008006WL094141
|
Bindhu S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386854
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24220220242112549
|
22/02/2024
|
NISA A
|
1613008006WL094141
|
NISA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386773
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24220220242112553
|
22/02/2024
|
Shylaja
|
1613008006WL094141
|
Shylaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386780
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG24220220242112554
|
22/02/2024
|
Ramlabeevi
|
1613008006WL094141
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386771
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24220220242112555
|
22/02/2024
|
Beena p k
|
1613008006WL094141
|
Beena p k
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386839
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24220220242112556
|
22/02/2024
|
Suberukutty
|
1613008006WL094141
|
Suberukutty
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894386865
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24220220242112558
|
22/02/2024
|
Ramlabeevi
|
1613008006WL094141
|
Ramlabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894386775
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-006-007/55147
(Thodiyoor)
|
1613008006NRG24220220242112561
|
22/02/2024
|
SARALA B
|
1613008006WL094141
|
SARALA B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386786
|
|
SARALA B
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24220220242112567
|
22/02/2024
|
SADASIVAN
|
1613008006WL094141
|
SADASIVAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386785
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24220220242112568
|
22/02/2024
|
SAFIYAKUNJU
|
1613008006WL094141
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386860
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24220220242112569
|
22/02/2024
|
Sheena
|
1613008006WL094141
|
Sheena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386859
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24220220242112574
|
22/02/2024
|
Bindhu
|
1613008006WL094141
|
Bindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386787
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24220220242112467
|
22/02/2024
|
SHAHIDA H
|
1613008006WL094141
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386815
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-007/1294
(Thodiyoor)
|
1613008006NRG24220220242112501
|
22/02/2024
|
LAILA BEEVI
|
1613008006WL094141
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386818
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
58
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24220220242112507
|
22/02/2024
|
Saraswathy
|
1613008006WL094141
|
Saraswathy
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386823
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24220220242112508
|
22/02/2024
|
Radhamany
|
1613008006WL094141
|
Radhamany
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386849
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-007/140
(Thodiyoor)
|
1613008006NRG24220220242112518
|
22/02/2024
|
LEENA
|
1613008006WL094141
|
LEENA
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894386821
|
|
Mrs. LEENA .....
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24220220242112519
|
22/02/2024
|
ANEESA S
|
1613008006WL094141
|
ANEESA S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386835
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-006-007/2910
(Thodiyoor)
|
1613008006NRG24220220242112537
|
22/02/2024
|
VASANTHA Y
|
1613008006WL094141
|
VASANTHA Y
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386833
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG24220220242112540
|
22/02/2024
|
Rahiyanath M
|
1613008006WL094141
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386822
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24220220242112545
|
22/02/2024
|
Shibina
|
1613008006WL094141
|
Shibina
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386819
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24220220242112550
|
22/02/2024
|
Indira
|
1613008006WL094141
|
Indira
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386817
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24220220242112559
|
22/02/2024
|
Reji K
|
1613008006WL094141
|
Reji K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386820
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24220220242112562
|
22/02/2024
|
Suneera
|
1613008006WL094141
|
Suneera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386832
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24220220242112572
|
22/02/2024
|
SALEENA L
|
1613008006WL094141
|
SALEENA L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386836
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24220220242112573
|
22/02/2024
|
Rabeena
|
1613008006WL094141
|
Rabeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386824
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24220220242112470
|
22/02/2024
|
Aneesha
|
1613008006WL094141
|
Aneesha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386814
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24220220242112483
|
22/02/2024
|
Sudhadevi.P
|
1613008006WL094141
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386816
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24220220242112503
|
22/02/2024
|
NADEERA
|
1613008006WL094141
|
NADEERA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386842
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG24220220242112498
|
22/02/2024
|
Vimala
|
1613008006WL094141
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386791
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24220220242112478
|
22/02/2024
|
Maniyamma
|
1613008006WL094141
|
Maniyamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386793
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24220220242112486
|
22/02/2024
|
Sabeena
|
1613008006WL094141
|
Sabeena
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386800
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24220220242112495
|
22/02/2024
|
Janamma
|
1613008006WL094141
|
Janamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386804
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24220220242112512
|
22/02/2024
|
LATHA V
|
1613008006WL094141
|
LATHA V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386828
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24220220242112524
|
22/02/2024
|
Shakeela
|
1613008006WL094141
|
Shakeela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894386794
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24220220242112525
|
22/02/2024
|
Lailabeevi
|
1613008006WL094141
|
Lailabeevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894386795
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24220220242112529
|
22/02/2024
|
Sasikala K
|
1613008006WL094141
|
Sasikala K
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386825
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24220220242112546
|
22/02/2024
|
Deepa S
|
1613008006WL094141
|
Deepa S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894386829
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG24220220242112557
|
22/02/2024
|
Thankamani
|
1613008006WL094141
|
Thankamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386792
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24220220242112565
|
22/02/2024
|
Rohini
|
1613008006WL094141
|
Rohini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386796
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24220220242112472
|
22/02/2024
|
Hidayathu
|
1613008006WL094141
|
Hidayathu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386806
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24220220242112515
|
22/02/2024
|
SHEEJA
|
1613008006WL094141
|
SHEEJA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386799
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-007/153
(Thodiyoor)
|
1613008006NRG24220220242112522
|
22/02/2024
|
SALEENA
|
1613008006WL094141
|
SALEENA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386805
|
|
SALEENA S
|
HDFC BANK LTD(607152)
|
|
87
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24220220242112543
|
22/02/2024
|
Maniamma S
|
1613008006WL094141
|
Maniamma S
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386798
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24220220242112547
|
22/02/2024
|
PRIYA
|
1613008006WL094141
|
PRIYA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386797
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-006-006/3436
(Thodiyoor)
|
1613008006NRG24220220242112468
|
22/02/2024
|
Rahiyanath
|
1613008006WL094141
|
Rahiyanath
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386827
|
|
Mr. Rahiyanathu Beegum N
|
INDIAN BANK(607105)
|
|
90
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24220220242112564
|
22/02/2024
|
Padmakaran
|
1613008006WL094141
|
Padmakaran
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894386826
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24220220242112566
|
22/02/2024
|
SREEDEVI
|
1613008006WL094141
|
SREEDEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386837
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG24220220242112571
|
22/02/2024
|
PREEJA DEVI
|
1613008006WL094141
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386831
|
|
PREEJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24220220242112514
|
22/02/2024
|
SHAJILA S
|
1613008006WL094141
|
SHAJILA S
|
00415
|
SBIN0070467
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386830
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG24220220242112471
|
22/02/2024
|
ANEESA
|
1613008006WL094141
|
ANEESA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386801
|
|
ANEESA
|
UCO BANK(607066)
|
|
95
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24220220242112560
|
22/02/2024
|
SYAMALA
|
1613008006WL094141
|
SYAMALA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894386803
|
|
SYAMALA
|
UCO BANK(607066)
|
|
96
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24220220242112570
|
22/02/2024
|
HASEENA A
|
1613008006WL094141
|
HASEENA A
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386802
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24220220242112531
|
22/02/2024
|
Dhanya V
|
1613008006WL094141
|
Dhanya V
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894386834
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
98
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24220220242112510
|
22/02/2024
|
Saleena
|
1613008006WL094141
|
Saleena
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894386848
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
99
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24220220242112476
|
22/02/2024
|
MUNEERA
|
1613008006WL094141
|
MUNEERA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386843
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24220220242112484
|
22/02/2024
|
SALEENA
|
1613008006WL094141
|
SALEENA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386846
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
101
|
Oachira
|
KL-13-008-006-007/1255
(Thodiyoor)
|
1613008006NRG24220220242112487
|
22/02/2024
|
Sajeela
|
1613008006WL094141
|
Sajeela
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894386847
|
|
SAJEELA
|
DHANALAXMI BANK(607239)
|
|
102
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24220220242112520
|
22/02/2024
|
RUKHIYA S
|
1613008006WL094141
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386845
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24220220242112563
|
22/02/2024
|
Maya sudeesh
|
1613008006WL094141
|
Maya sudeesh
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386844
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24220220242112469
|
22/02/2024
|
REJANI
|
1613008006WL094141
|
REJANI
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894386841
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG24220220242112491
|
22/02/2024
|
Shajida
|
1613008006WL094141
|
Shajida
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386810
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Oachira
|
KL-13-008-006-007/1492
(Thodiyoor)
|
1613008006NRG24220220242112521
|
22/02/2024
|
Bindhu
|
1613008006WL094141
|
Bindhu
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894386809
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24220220242112527
|
22/02/2024
|
BINDHU S
|
1613008006WL094141
|
BINDHU S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894386812
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24220220242112552
|
22/02/2024
|
Haseena
|
1613008006WL094141
|
Haseena
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894386811
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154845
|
154845
|
|
|
|
|
|
|
|