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-13-008-006-007/1012 (Thodiyoor)
|
1613008006NRG24260920231063587
|
26/09/2023
|
SUSEELA
|
1613008006WL044116
|
SUSEELA
|
00089
|
CBIN0284805
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004679
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-006-007/1230 (Thodiyoor)
|
1613008006NRG24260920231063595
|
26/09/2023
|
Indira K
|
1613008006WL044116
|
Indira K
|
00089
|
CBIN0284805
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004650
|
|
INDIRA K
|
HDFC BANK LTD(607152)
|
3
|
Oachira
|
KL-13-008-006-007/1316 (Thodiyoor)
|
1613008006NRG24260920231063629
|
26/09/2023
|
BINIJA
|
1613008006WL044116
|
BINIJA
|
00089
|
CBIN0284805
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004671
|
|
BINIJA L
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-006-007/2321 (Thodiyoor)
|
1613008006NRG24260920231063646
|
26/09/2023
|
VASANTHI
|
1613008006WL044116
|
VASANTHI
|
00089
|
CBIN0284805
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004697
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-006-007/38 (Thodiyoor)
|
1613008006NRG24260920231063670
|
26/09/2023
|
MANJU
|
1613008006WL044116
|
MANJU
|
00089
|
CBIN0284805
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004678
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Oachira
|
KL-13-008-006-007/903 (Thodiyoor)
|
1613008006NRG24260920231063702
|
26/09/2023
|
SAJEENA A
|
1613008006WL044116
|
SAJEENA A
|
00089
|
CBIN0284805
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004677
|
|
SAJEENA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-007/3247 (Thodiyoor)
|
1613008006NRG24260920231063665
|
26/09/2023
|
SABEENA
|
1613008006WL044116
|
SABEENA
|
00127
|
FDRL0001107
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004590
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-007/113 (Thodiyoor)
|
1613008006NRG24260920231063590
|
26/09/2023
|
Fathima kunju
|
1613008006WL044116
|
Fathima kunju
|
00127
|
FDRL0001289
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004608
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-006-007/120 (Thodiyoor)
|
1613008006NRG24260920231063591
|
26/09/2023
|
Bushara Beevi
|
1613008006WL044116
|
Bushara Beevi
|
00127
|
FDRL0001289
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004627
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Oachira
|
KL-13-008-006-007/122 (Thodiyoor)
|
1613008006NRG24260920231063592
|
26/09/2023
|
ANEESA
|
1613008006WL044116
|
ANEESA
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004594
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-006-007/1222 (Thodiyoor)
|
1613008006NRG24260920231063593
|
26/09/2023
|
NOORJAHAN
|
1613008006WL044116
|
NOORJAHAN
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004634
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-007/1234 (Thodiyoor)
|
1613008006NRG24260920231063596
|
26/09/2023
|
Usha .L
|
1613008006WL044116
|
Usha .L
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004622
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Oachira
|
KL-13-008-006-007/1236 (Thodiyoor)
|
1613008006NRG24260920231063597
|
26/09/2023
|
Sudharma
|
1613008006WL044116
|
Sudharma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004609
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Oachira
|
KL-13-008-006-007/1240 (Thodiyoor)
|
1613008006NRG24260920231063598
|
26/09/2023
|
Omana
|
1613008006WL044116
|
Omana
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004613
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-006-007/1242 (Thodiyoor)
|
1613008006NRG24260920231063599
|
26/09/2023
|
Laila
|
1613008006WL044116
|
Laila
|
00127
|
FDRL0001289
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004647
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
16
|
Oachira
|
KL-13-008-006-007/1251 (Thodiyoor)
|
1613008006NRG24260920231063603
|
26/09/2023
|
Saraswathiyamma
|
1613008006WL044116
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004595
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
17
|
Oachira
|
KL-13-008-006-007/1256 (Thodiyoor)
|
1613008006NRG24260920231063605
|
26/09/2023
|
Geetha
|
1613008006WL044116
|
Geetha
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004619
|
|
GEETHA
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-006-007/1258 (Thodiyoor)
|
1613008006NRG24260920231063607
|
26/09/2023
|
SAJITHA
|
1613008006WL044116
|
SAJITHA
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004674
|
|
MRS SAJITHA V
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-006-007/1258 (Thodiyoor)
|
1613008006NRG24260920231063606
|
26/09/2023
|
Sudharma
|
1613008006WL044116
|
Sudharma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004604
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-006-007/1269 (Thodiyoor)
|
1613008006NRG24260920231063608
|
26/09/2023
|
Subaitha
|
1613008006WL044116
|
Subaitha
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004605
|
|
SUBAIDA
|
DHANALAXMI BANK(607239)
|
21
|
Oachira
|
KL-13-008-006-007/1272 (Thodiyoor)
|
1613008006NRG24260920231063610
|
26/09/2023
|
Indiramma
|
1613008006WL044116
|
Indiramma
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7260004623
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-006-007/1274 (Thodiyoor)
|
1613008006NRG24260920231063611
|
26/09/2023
|
Sreedeviamma
|
1613008006WL044116
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004603
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
23
|
Oachira
|
KL-13-008-006-007/1278 (Thodiyoor)
|
1613008006NRG24260920231063612
|
26/09/2023
|
Omana
|
1613008006WL044116
|
Omana
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004661
|
|
OMANA P
|
DHANALAXMI BANK(607239)
|
24
|
Oachira
|
KL-13-008-006-007/1292 (Thodiyoor)
|
1613008006NRG24260920231063616
|
26/09/2023
|
Jaya
|
1613008006WL044116
|
Jaya
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004621
|
|
JAYA .
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-006-007/1293 (Thodiyoor)
|
1613008006NRG24260920231063617
|
26/09/2023
|
Mini
|
1613008006WL044116
|
Mini
|
00127
|
FDRL0001289
|
319
|
319
|
Processed
|
09/11/2023
|
|
7260004593
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Oachira
|
KL-13-008-006-007/13 (Thodiyoor)
|
1613008006NRG24260920231063619
|
26/09/2023
|
Nejeena
|
1613008006WL044116
|
Nejeena
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004620
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-006-007/1301 (Thodiyoor)
|
1613008006NRG24260920231063621
|
26/09/2023
|
Salini
|
1613008006WL044116
|
Salini
|
00127
|
FDRL0001289
|
638
|
638
|
Processed
|
10/11/2023
|
|
7260004631
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-006-007/1303 (Thodiyoor)
|
1613008006NRG24260920231063622
|
26/09/2023
|
Vijayalekshmi Amma
|
1613008006WL044116
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004615
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Oachira
|
KL-13-008-006-007/1304 (Thodiyoor)
|
1613008006NRG24260920231063623
|
26/09/2023
|
Ishakunju
|
1613008006WL044116
|
Ishakunju
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004600
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-006-007/1308 (Thodiyoor)
|
1613008006NRG24260920231063626
|
26/09/2023
|
Rasheeda Beevi
|
1613008006WL044116
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004638
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-006-007/1313 (Thodiyoor)
|
1613008006NRG24260920231063627
|
26/09/2023
|
Arifabeevi
|
1613008006WL044116
|
Arifabeevi
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004616
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
32
|
Oachira
|
KL-13-008-006-007/1318 (Thodiyoor)
|
1613008006NRG24260920231063630
|
26/09/2023
|
SUDHARMA
|
1613008006WL044116
|
SUDHARMA
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004592
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
33
|
Oachira
|
KL-13-008-006-007/137 (Thodiyoor)
|
1613008006NRG24260920231063633
|
26/09/2023
|
SUBHADRA
|
1613008006WL044116
|
SUBHADRA
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004663
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Oachira
|
KL-13-008-006-007/14 (Thodiyoor)
|
1613008006NRG24260920231063634
|
26/09/2023
|
Saraswathy
|
1613008006WL044116
|
Saraswathy
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004606
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-006-007/1651 (Thodiyoor)
|
1613008006NRG24260920231063637
|
26/09/2023
|
Syamala
|
1613008006WL044116
|
Syamala
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004624
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Oachira
|
KL-13-008-006-007/1725 (Thodiyoor)
|
1613008006NRG24260920231063639
|
26/09/2023
|
Lakshmikutty
|
1613008006WL044116
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004617
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
37
|
Oachira
|
KL-13-008-006-007/1739 (Thodiyoor)
|
1613008006NRG24260920231063642
|
26/09/2023
|
Latha
|
1613008006WL044116
|
Latha
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004636
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Oachira
|
KL-13-008-006-007/2318 (Thodiyoor)
|
1613008006NRG24260920231063644
|
26/09/2023
|
Jagadamma
|
1613008006WL044116
|
Jagadamma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004629
|
|
. JAGADAMMA
|
FEDERAL BANK(607165)
|
39
|
Oachira
|
KL-13-008-006-007/2325 (Thodiyoor)
|
1613008006NRG24260920231063647
|
26/09/2023
|
Sunitha
|
1613008006WL044116
|
Sunitha
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004625
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Oachira
|
KL-13-008-006-007/2326 (Thodiyoor)
|
1613008006NRG24260920231063648
|
26/09/2023
|
K C Rajalekshmi
|
1613008006WL044116
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004662
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-007/2327 (Thodiyoor)
|
1613008006NRG24260920231063649
|
26/09/2023
|
Sindhu
|
1613008006WL044116
|
Sindhu
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004599
|
|
SINDHU
|
FEDERAL BANK(607165)
|
42
|
Oachira
|
KL-13-008-006-007/2329 (Thodiyoor)
|
1613008006NRG24260920231063650
|
26/09/2023
|
Sulekha beevi
|
1613008006WL044116
|
Sulekha beevi
|
00127
|
FDRL0001289
|
638
|
638
|
Processed
|
09/11/2023
|
|
7260004626
|
|
SULEKHA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Oachira
|
KL-13-008-006-007/2363 (Thodiyoor)
|
1613008006NRG24260920231063651
|
26/09/2023
|
Fathima Beevi.V
|
1613008006WL044116
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004591
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
44
|
Oachira
|
KL-13-008-006-007/2471 (Thodiyoor)
|
1613008006NRG24260920231063652
|
26/09/2023
|
Muthubeevi
|
1613008006WL044116
|
Muthubeevi
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004618
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Oachira
|
KL-13-008-006-007/2949 (Thodiyoor)
|
1613008006NRG24260920231063655
|
26/09/2023
|
Thulasi
|
1613008006WL044116
|
Thulasi
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004601
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Oachira
|
KL-13-008-006-007/2950 (Thodiyoor)
|
1613008006NRG24260920231063656
|
26/09/2023
|
Ishakunju
|
1613008006WL044116
|
Ishakunju
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004602
|
|
ISHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Oachira
|
KL-13-008-006-007/2951 (Thodiyoor)
|
1613008006NRG24260920231063657
|
26/09/2023
|
Saraswathy amma
|
1613008006WL044116
|
Saraswathy amma
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004596
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
48
|
Oachira
|
KL-13-008-006-007/3039 (Thodiyoor)
|
1613008006NRG24260920231063659
|
26/09/2023
|
Jameela H
|
1613008006WL044116
|
Jameela H
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004610
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
49
|
Oachira
|
KL-13-008-006-007/31 (Thodiyoor)
|
1613008006NRG24260920231063660
|
26/09/2023
|
Ramlathu
|
1613008006WL044116
|
Ramlathu
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004607
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
50
|
Oachira
|
KL-13-008-006-007/335 (Thodiyoor)
|
1613008006NRG24260920231063667
|
26/09/2023
|
NISA A
|
1613008006WL044116
|
NISA A
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004635
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-006-007/35 (Thodiyoor)
|
1613008006NRG24260920231063669
|
26/09/2023
|
Mangalamma
|
1613008006WL044116
|
Mangalamma
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7260004630
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-007/5 (Thodiyoor)
|
1613008006NRG24260920231063672
|
26/09/2023
|
Shylaja
|
1613008006WL044116
|
Shylaja
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004614
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-007/5465 (Thodiyoor)
|
1613008006NRG24260920231063673
|
26/09/2023
|
Sulaimuth
|
1613008006WL044116
|
Sulaimuth
|
00127
|
FDRL0001289
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004628
|
|
Mrs. SULAIMUTH .....
|
INDIAN BANK(607105)
|
54
|
Oachira
|
KL-13-008-006-007/5500 (Thodiyoor)
|
1613008006NRG24260920231063675
|
26/09/2023
|
Ramlabeevi
|
1613008006WL044116
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004611
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
55
|
Oachira
|
KL-13-008-006-007/5504 (Thodiyoor)
|
1613008006NRG24260920231063676
|
26/09/2023
|
Beena p k
|
1613008006WL044116
|
Beena p k
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004633
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
56
|
Oachira
|
KL-13-008-006-007/55113 (Thodiyoor)
|
1613008006NRG24260920231063677
|
26/09/2023
|
Suberukutty
|
1613008006WL044116
|
Suberukutty
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004612
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Oachira
|
KL-13-008-006-007/55136 (Thodiyoor)
|
1613008006NRG24260920231063679
|
26/09/2023
|
Ramlabeevi
|
1613008006WL044116
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004632
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
58
|
Oachira
|
KL-13-008-006-007/55147 (Thodiyoor)
|
1613008006NRG24260920231063682
|
26/09/2023
|
SARALA B
|
1613008006WL044116
|
SARALA B
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004700
|
|
SARALA B
|
FEDERAL BANK(607165)
|
59
|
Oachira
|
KL-13-008-006-007/568 (Thodiyoor)
|
1613008006NRG24260920231063692
|
26/09/2023
|
SADASIVAN
|
1613008006WL044116
|
SADASIVAN
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004699
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
60
|
Oachira
|
KL-13-008-006-007/60 (Thodiyoor)
|
1613008006NRG24260920231063693
|
26/09/2023
|
SAFIYAKUNJU
|
1613008006WL044116
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004598
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
61
|
Oachira
|
KL-13-008-006-007/6000 (Thodiyoor)
|
1613008006NRG24260920231063694
|
26/09/2023
|
Aravindakshan
|
1613008006WL044116
|
Aravindakshan
|
00127
|
FDRL0001289
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004701
|
|
ARAVINDAKSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Oachira
|
KL-13-008-006-007/62 (Thodiyoor)
|
1613008006NRG24260920231063696
|
26/09/2023
|
Sheena
|
1613008006WL044116
|
Sheena
|
00127
|
FDRL0001289
|
319
|
319
|
Processed
|
09/11/2023
|
|
7260004597
|
|
SHEENA.S
|
FEDERAL BANK(607165)
|
63
|
Oachira
|
KL-13-008-006-008/5510 (Thodiyoor)
|
1613008006NRG24260920231063703
|
26/09/2023
|
Bindhu
|
1613008006WL044116
|
Bindhu
|
00127
|
FDRL0001289
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004690
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79750
|
79750
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-005/1480 (Thodiyoor)
|
1613008006NRG24260920231063584
|
26/09/2023
|
SHAHIDA H
|
1613008006WL044116
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004649
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
65
|
Oachira
|
KL-13-008-006-007/1294 (Thodiyoor)
|
1613008006NRG24260920231063618
|
26/09/2023
|
LAILA BEEVI
|
1613008006WL044116
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004702
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
66
|
Oachira
|
KL-13-008-006-007/1305 (Thodiyoor)
|
1613008006NRG24260920231063624
|
26/09/2023
|
Saraswathy
|
1613008006WL044116
|
Saraswathy
|
00176
|
IDIB000K024
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004642
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
67
|
Oachira
|
KL-13-008-006-007/1306 (Thodiyoor)
|
1613008006NRG24260920231063625
|
26/09/2023
|
Radhamany
|
1613008006WL044116
|
Radhamany
|
00176
|
IDIB000K024
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004589
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
68
|
Oachira
|
KL-13-008-006-007/141 (Thodiyoor)
|
1613008006NRG24260920231063635
|
26/09/2023
|
ANEESA S
|
1613008006WL044116
|
ANEESA S
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004698
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
69
|
Oachira
|
KL-13-008-006-007/2910 (Thodiyoor)
|
1613008006NRG24260920231063654
|
26/09/2023
|
VASANTHA Y
|
1613008006WL044116
|
VASANTHA Y
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004688
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
70
|
Oachira
|
KL-13-008-006-007/2952 (Thodiyoor)
|
1613008006NRG24260920231063658
|
26/09/2023
|
Rahiyanath M
|
1613008006WL044116
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004682
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
71
|
Oachira
|
KL-13-008-006-007/3194 (Thodiyoor)
|
1613008006NRG24260920231063662
|
26/09/2023
|
Shibina
|
1613008006WL044116
|
Shibina
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004680
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
72
|
Oachira
|
KL-13-008-006-007/34 (Thodiyoor)
|
1613008006NRG24260920231063668
|
26/09/2023
|
Indira
|
1613008006WL044116
|
Indira
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004639
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
73
|
Oachira
|
KL-13-008-006-007/55137 (Thodiyoor)
|
1613008006NRG24260920231063680
|
26/09/2023
|
Reji K
|
1613008006WL044116
|
Reji K
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004681
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
74
|
Oachira
|
KL-13-008-006-007/55159 (Thodiyoor)
|
1613008006NRG24260920231063683
|
26/09/2023
|
Suneera
|
1613008006WL044116
|
Suneera
|
00176
|
IDIB000K024
|
638
|
638
|
Processed
|
09/11/2023
|
|
7260004687
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
75
|
Oachira
|
KL-13-008-006-007/566 (Thodiyoor)
|
1613008006NRG24260920231063691
|
26/09/2023
|
Bhargavan V
|
1613008006WL044116
|
Bhargavan V
|
00176
|
IDIB000K024
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004667
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
76
|
Oachira
|
KL-13-008-006-007/707 (Thodiyoor)
|
1613008006NRG24260920231063700
|
26/09/2023
|
SALEENA L
|
1613008006WL044116
|
SALEENA L
|
00176
|
IDIB000K024
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004689
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
77
|
Oachira
|
KL-13-008-006-007/901 (Thodiyoor)
|
1613008006NRG24260920231063701
|
26/09/2023
|
Rabeena
|
1613008006WL044116
|
Rabeena
|
00176
|
IDIB000K024
|
319
|
319
|
Processed
|
09/11/2023
|
|
7260004683
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18502
|
18502
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-007/55165 (Thodiyoor)
|
1613008006NRG24260920231063685
|
26/09/2023
|
Soorya V
|
1613008006WL044116
|
Soorya V
|
00176
|
IDIB000S011
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004695
|
|
Mrs. Soorya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-006-007/101 (Thodiyoor)
|
1613008006NRG24260920231063586
|
26/09/2023
|
Aneesha
|
1613008006WL044116
|
Aneesha
|
00176
|
IDIB000V048
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004660
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
80
|
Oachira
|
KL-13-008-006-007/1244 (Thodiyoor)
|
1613008006NRG24260920231063600
|
26/09/2023
|
Sudhadevi.P
|
1613008006WL044116
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004651
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
81
|
Oachira
|
KL-13-008-006-007/130 (Thodiyoor)
|
1613008006NRG24260920231063620
|
26/09/2023
|
NADEERA
|
1613008006WL044116
|
NADEERA
|
00176
|
IDIB000V048
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004668
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
82
|
Oachira
|
KL-13-008-006-007/7 (Thodiyoor)
|
1613008006NRG24260920231063699
|
26/09/2023
|
Rahmath
|
1613008006WL044116
|
Rahmath
|
00176
|
IDIB000V048
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004657
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-006-007/1291 (Thodiyoor)
|
1613008006NRG24260920231063615
|
26/09/2023
|
Vimala
|
1613008006WL044116
|
Vimala
|
00177
|
IOBA0001878
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004641
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
84
|
Oachira
|
KL-13-008-006-007/334 (Thodiyoor)
|
1613008006NRG24260920231063666
|
26/09/2023
|
SUKANYA K
|
1613008006WL044116
|
SUKANYA K
|
00177
|
IOBA0001878
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004675
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-007/123 (Thodiyoor)
|
1613008006NRG24260920231063594
|
26/09/2023
|
Maniyamma
|
1613008006WL044116
|
Maniyamma
|
00415
|
SBIN0004405
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004664
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
86
|
Oachira
|
KL-13-008-006-007/1286 (Thodiyoor)
|
1613008006NRG24260920231063613
|
26/09/2023
|
Janamma
|
1613008006WL044116
|
Janamma
|
00415
|
SBIN0004405
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7260004654
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
87
|
Oachira
|
KL-13-008-006-007/1314 (Thodiyoor)
|
1613008006NRG24260920231063628
|
26/09/2023
|
LATHA V
|
1613008006WL044116
|
LATHA V
|
00415
|
SBIN0004405
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004684
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
88
|
Oachira
|
KL-13-008-006-007/1724 (Thodiyoor)
|
1613008006NRG24260920231063638
|
26/09/2023
|
Shakeela
|
1613008006WL044116
|
Shakeela
|
00415
|
SBIN0004405
|
319
|
319
|
Processed
|
09/11/2023
|
|
7260004655
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Oachira
|
KL-13-008-006-007/1735 (Thodiyoor)
|
1613008006NRG24260920231063641
|
26/09/2023
|
Lailabeevi
|
1613008006WL044116
|
Lailabeevi
|
00415
|
SBIN0004405
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004637
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Oachira
|
KL-13-008-006-007/32 (Thodiyoor)
|
1613008006NRG24260920231063663
|
26/09/2023
|
Deepa S
|
1613008006WL044116
|
Deepa S
|
00415
|
SBIN0004405
|
319
|
319
|
Processed
|
10/11/2023
|
|
7260004644
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
91
|
Oachira
|
KL-13-008-006-007/5466 (Thodiyoor)
|
1613008006NRG24260920231063674
|
26/09/2023
|
Shakkeela
|
1613008006WL044116
|
Shakkeela
|
00415
|
SBIN0004405
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004640
|
|
MS NISANA N
|
STATE BANK OF INDIA(508548)
|
92
|
Oachira
|
KL-13-008-006-007/55116 (Thodiyoor)
|
1613008006NRG24260920231063678
|
26/09/2023
|
Thankamani
|
1613008006WL044116
|
Thankamani
|
00415
|
SBIN0004405
|
319
|
319
|
Processed
|
10/11/2023
|
|
7260004659
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
93
|
Oachira
|
KL-13-008-006-007/557 (Thodiyoor)
|
1613008006NRG24260920231063688
|
26/09/2023
|
Rohini
|
1613008006WL044116
|
Rohini
|
00415
|
SBIN0004405
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004665
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9889
|
9889
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-006-007/108 (Thodiyoor)
|
1613008006NRG24260920231063589
|
26/09/2023
|
Hidayathu
|
1613008006WL044116
|
Hidayathu
|
00415
|
SBIN0016827
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004652
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
95
|
Oachira
|
KL-13-008-006-007/1322 (Thodiyoor)
|
1613008006NRG24260920231063632
|
26/09/2023
|
SHEEJA
|
1613008006WL044116
|
SHEEJA
|
00415
|
SBIN0016827
|
957
|
957
|
Processed
|
10/11/2023
|
|
7260004691
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
96
|
Oachira
|
KL-13-008-006-007/1727 (Thodiyoor)
|
1613008006NRG24260920231063640
|
26/09/2023
|
Amina S
|
1613008006WL044116
|
Amina S
|
00415
|
SBIN0016827
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004643
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
97
|
Oachira
|
KL-13-008-006-007/3187 (Thodiyoor)
|
1613008006NRG24260920231063661
|
26/09/2023
|
Maniamma S
|
1613008006WL044116
|
Maniamma S
|
00415
|
SBIN0016827
|
638
|
638
|
Processed
|
10/11/2023
|
|
7260004656
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
98
|
Oachira
|
KL-13-008-006-007/3241 (Thodiyoor)
|
1613008006NRG24260920231063664
|
26/09/2023
|
PRIYA
|
1613008006WL044116
|
PRIYA
|
00415
|
SBIN0016827
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004645
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Oachira
|
KL-13-008-006-007/55166 (Thodiyoor)
|
1613008006NRG24260920231063686
|
26/09/2023
|
NOORJAHAN
|
1613008006WL044116
|
NOORJAHAN
|
00415
|
SBIN0016827
|
638
|
638
|
Processed
|
10/11/2023
|
|
7260004696
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
100
|
Oachira
|
KL-13-008-006-007/565 (Thodiyoor)
|
1613008006NRG24260920231063690
|
26/09/2023
|
DEVAYANI
|
1613008006WL044116
|
DEVAYANI
|
00415
|
SBIN0016827
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7260004692
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
101
|
Oachira
|
KL-13-008-006-007/6000 (Thodiyoor)
|
1613008006NRG24260920231063695
|
26/09/2023
|
Vijayalekshmi
|
1613008006WL044116
|
Vijayalekshmi
|
00415
|
SBIN0016827
|
1276
|
1276
|
Processed
|
10/11/2023
|
|
7260004676
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-006-007/2501 (Thodiyoor)
|
1613008006NRG24260920231063653
|
26/09/2023
|
RAJENDRAN S
|
1613008006WL044116
|
RAJENDRAN S
|
00415
|
SBIN0070056
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004685
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
103
|
Oachira
|
KL-13-008-006-007/553 (Thodiyoor)
|
1613008006NRG24260920231063687
|
26/09/2023
|
Padmakaran
|
1613008006WL044116
|
Padmakaran
|
00415
|
SBIN0070056
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004658
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Oachira
|
KL-13-008-006-007/558 (Thodiyoor)
|
1613008006NRG24260920231063689
|
26/09/2023
|
SREEDEVI
|
1613008006WL044116
|
SREEDEVI
|
00415
|
SBIN0070056
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004669
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
105
|
Oachira
|
KL-13-008-006-007/680 (Thodiyoor)
|
1613008006NRG24260920231063698
|
26/09/2023
|
PREEJA DEVI
|
1613008006WL044116
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004686
|
|
PREEJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-006-007/1319 (Thodiyoor)
|
1613008006NRG24260920231063631
|
26/09/2023
|
SHAJILA S
|
1613008006WL044116
|
SHAJILA S
|
00415
|
SBIN0070467
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7260004672
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-006-007/103 (Thodiyoor)
|
1613008006NRG24260920231063588
|
26/09/2023
|
ANEESA
|
1613008006WL044116
|
ANEESA
|
00462
|
UCBA0002560
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004670
|
|
ANEESA
|
UCO BANK(607066)
|
108
|
Oachira
|
KL-13-008-006-007/55144 (Thodiyoor)
|
1613008006NRG24260920231063681
|
26/09/2023
|
SYAMALA
|
1613008006WL044116
|
SYAMALA
|
00462
|
UCBA0002560
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004666
|
|
SYAMALA
|
UCO BANK(607066)
|
109
|
Oachira
|
KL-13-008-006-007/663 (Thodiyoor)
|
1613008006NRG24260920231063697
|
26/09/2023
|
HASEENA A
|
1613008006WL044116
|
HASEENA A
|
00462
|
UCBA0002560
|
319
|
319
|
Processed
|
09/11/2023
|
|
7260004693
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-007/2319 (Thodiyoor)
|
1613008006NRG24260920231063645
|
26/09/2023
|
Dhanya V
|
1613008006WL044116
|
Dhanya V
|
00468
|
UBIN0573680
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004673
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-006-007/1245 (Thodiyoor)
|
1613008006NRG24260920231063601
|
26/09/2023
|
Ajithakumari
|
1613008006WL044116
|
Ajithakumari
|
00547
|
DLXB0000032
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7260004587
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
112
|
Oachira
|
KL-13-008-006-007/1246 (Thodiyoor)
|
1613008006NRG24260920231063602
|
26/09/2023
|
SALEENA
|
1613008006WL044116
|
SALEENA
|
00547
|
DLXB0000032
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004585
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
113
|
Oachira
|
KL-13-008-006-007/1255 (Thodiyoor)
|
1613008006NRG24260920231063604
|
26/09/2023
|
Sajeela
|
1613008006WL044116
|
Sajeela
|
00547
|
DLXB0000032
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004586
|
|
SAJEELA
|
DHANALAXMI BANK(607239)
|
114
|
Oachira
|
KL-13-008-006-007/146 (Thodiyoor)
|
1613008006NRG24260920231063636
|
26/09/2023
|
RUKHIYA S
|
1613008006WL044116
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004584
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Oachira
|
KL-13-008-006-007/55160 (Thodiyoor)
|
1613008006NRG24260920231063684
|
26/09/2023
|
Maya sudeesh
|
1613008006WL044116
|
Maya sudeesh
|
00547
|
DLXB0000032
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004583
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-006-007/1004 (Thodiyoor)
|
1613008006NRG24260920231063585
|
26/09/2023
|
REJANI
|
1613008006WL044116
|
REJANI
|
00547
|
DLXB0000184
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004588
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-006-007/1271 (Thodiyoor)
|
1613008006NRG24260920231063609
|
26/09/2023
|
Shajida
|
1613008006WL044116
|
Shajida
|
00657
|
KLGB0040565
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004653
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
118
|
Oachira
|
KL-13-008-006-007/1740 (Thodiyoor)
|
1613008006NRG24260920231063643
|
26/09/2023
|
BINDHU S
|
1613008006WL044116
|
BINDHU S
|
00657
|
KLGB0040565
|
1595
|
1595
|
Processed
|
09/11/2023
|
|
7260004646
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
119
|
Oachira
|
KL-13-008-006-007/401 (Thodiyoor)
|
1613008006NRG24260920231063671
|
26/09/2023
|
Haseena
|
1613008006WL044116
|
Haseena
|
00657
|
KLGB0040565
|
319
|
319
|
Processed
|
09/11/2023
|
|
7260004648
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
120
|
Oachira
|
KL-13-008-006-007/1288 (Thodiyoor)
|
1613008006NRG24260920231063614
|
26/09/2023
|
ANSALNA A S
|
1613008006WL044116
|
ANSALNA A S
|
00657
|
KLGB0040639
|
957
|
957
|
Processed
|
09/11/2023
|
|
7260004694
|
|
ANSALNA A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164285
|
164285
|
|
|
|
|
|
|
|