|
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-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24140620230360627
|
15/06/2023
|
Suhrabeevi
|
1613008006WL015105
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500249
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG24140620230360629
|
15/06/2023
|
Niza
|
1613008006WL015105
|
Niza
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500250
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24140620230360630
|
15/06/2023
|
Jameelabeevi
|
1613008006WL015105
|
Jameelabeevi
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500251
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-006-013/88
(Thodiyoor)
|
1613008006NRG24140620230360687
|
15/06/2023
|
SINI G
|
1613008006WL015105
|
SINI G
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500252
|
|
Mrs. SINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24140620230360626
|
15/06/2023
|
RADHAKRISHNAN
|
1613008006WL015105
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500207
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG24140620230360648
|
15/06/2023
|
Maniyamma
|
1613008006WL015105
|
Maniyamma
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662500214
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG24140620230360685
|
15/06/2023
|
Aminabeevi
|
1613008006WL015105
|
Aminabeevi
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500230
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24140620230360612
|
15/06/2023
|
Nizamoney
|
1613008006WL015105
|
Nizamoney
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500232
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-007/132
(Thodiyoor)
|
1613008006NRG24140620230360613
|
15/06/2023
|
SAWJATH
|
1613008006WL015105
|
SAWJATH
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500228
|
|
SAWJATH
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-013/1
(Thodiyoor)
|
1613008006NRG24140620230360614
|
15/06/2023
|
Soumya
|
1613008006WL015105
|
Soumya
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500225
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-006-013/102
(Thodiyoor)
|
1613008006NRG24140620230360616
|
15/06/2023
|
Poonkodi
|
1613008006WL015105
|
Poonkodi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500229
|
|
POONGODI .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24140620230360623
|
15/06/2023
|
Sheeja
|
1613008006WL015105
|
Sheeja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500209
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-013/17
(Thodiyoor)
|
1613008006NRG24140620230360628
|
15/06/2023
|
Geetha T
|
1613008006WL015105
|
Geetha T
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500227
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG24140620230360632
|
15/06/2023
|
Saraswathi
|
1613008006WL015105
|
Saraswathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500217
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24140620230360643
|
15/06/2023
|
Lethika
|
1613008006WL015105
|
Lethika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500215
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG24140620230360645
|
15/06/2023
|
Elaya kutty
|
1613008006WL015105
|
Elaya kutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500231
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24140620230360654
|
15/06/2023
|
Jumailath
|
1613008006WL015105
|
Jumailath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500211
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-013/2214
(Thodiyoor)
|
1613008006NRG24140620230360655
|
15/06/2023
|
Niza Shaji
|
1613008006WL015105
|
Niza Shaji
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500210
|
|
NIZASHAJI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG24140620230360656
|
15/06/2023
|
Rajeena
|
1613008006WL015105
|
Rajeena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500212
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG24140620230360659
|
15/06/2023
|
Aliyarukutty
|
1613008006WL015105
|
Aliyarukutty
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662500213
|
|
ALIYARUKUTTY .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-013/2230
(Thodiyoor)
|
1613008006NRG24140620230360660
|
15/06/2023
|
Rahimkutty
|
1613008006WL015105
|
Rahimkutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500224
|
|
MR RAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-013/2539
(Thodiyoor)
|
1613008006NRG24140620230360668
|
15/06/2023
|
Shahubanath
|
1613008006WL015105
|
Shahubanath
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500223
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG24140620230360669
|
15/06/2023
|
Maniyamma
|
1613008006WL015105
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500216
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-013/2547
(Thodiyoor)
|
1613008006NRG24140620230360670
|
15/06/2023
|
Shahidabeevi
|
1613008006WL015105
|
Shahidabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500218
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24140620230360671
|
15/06/2023
|
SAJILA
|
1613008006WL015105
|
SAJILA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500221
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
26
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24140620230360673
|
15/06/2023
|
Sulaimuth
|
1613008006WL015105
|
Sulaimuth
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500219
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG24140620230360675
|
15/06/2023
|
Sheeja
|
1613008006WL015105
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500220
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-006-013/342
(Thodiyoor)
|
1613008006NRG24140620230360678
|
15/06/2023
|
Rajeswary
|
1613008006WL015105
|
Rajeswary
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500222
|
|
RAJESWARY D
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG24140620230360681
|
15/06/2023
|
Sunitha
|
1613008006WL015105
|
Sunitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500226
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG24140620230360692
|
15/06/2023
|
Ishakutty
|
1613008006WL015105
|
Ishakutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500208
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-023/1146
(Thodiyoor)
|
1613008006NRG24140620230360693
|
15/06/2023
|
Mini.T
|
1613008006WL015105
|
Mini.T
|
00168
|
ICIC0006348
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500279
|
|
MINI T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24140620230360610
|
15/06/2023
|
Jameelabeevi
|
1613008006WL015105
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500275
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG24140620230360611
|
15/06/2023
|
Sugatha.K
|
1613008006WL015105
|
Sugatha.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500206
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG24140620230360615
|
15/06/2023
|
Lalitha B
|
1613008006WL015105
|
Lalitha B
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500269
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG24140620230360619
|
15/06/2023
|
Saranya
|
1613008006WL015105
|
Saranya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500205
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24140620230360634
|
15/06/2023
|
Pathumma Kunju
|
1613008006WL015105
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500203
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG24140620230360636
|
15/06/2023
|
Nabesabeevi
|
1613008006WL015105
|
Nabesabeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500201
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG24140620230360641
|
15/06/2023
|
Arifabeevi
|
1613008006WL015105
|
Arifabeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500272
|
|
Mrs. arifa beevi
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG24140620230360642
|
15/06/2023
|
Sheeja
|
1613008006WL015105
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500273
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24140620230360644
|
15/06/2023
|
VASANTHA AMMAL
|
1613008006WL015105
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500270
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG24140620230360650
|
15/06/2023
|
Bindhu
|
1613008006WL015105
|
Bindhu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500202
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24140620230360666
|
15/06/2023
|
Muraleedharan
|
1613008006WL015105
|
Muraleedharan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500276
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG24140620230360677
|
15/06/2023
|
AJITHA B
|
1613008006WL015105
|
AJITHA B
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500284
|
|
Mrs. AJITHA B
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-013/47
(Thodiyoor)
|
1613008006NRG24140620230360682
|
15/06/2023
|
Manju
|
1613008006WL015105
|
Manju
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662500274
|
|
Mr. Manju G
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-013/83
(Thodiyoor)
|
1613008006NRG24140620230360686
|
15/06/2023
|
RADHAMANY K
|
1613008006WL015105
|
RADHAMANY K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500271
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-013/345
(Thodiyoor)
|
1613008006NRG24140620230360680
|
15/06/2023
|
Liji
|
1613008006WL015105
|
Liji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500204
|
|
LIJI P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24140620230360621
|
15/06/2023
|
S Nisamani
|
1613008006WL015105
|
S Nisamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500277
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG24140620230360688
|
15/06/2023
|
Y Shahida
|
1613008006WL015105
|
Y Shahida
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500278
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-013/1463
(Thodiyoor)
|
1613008006NRG24140620230360624
|
15/06/2023
|
Suma
|
1613008006WL015105
|
Suma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500236
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24140620230360657
|
15/06/2023
|
Yoosuf kutty
|
1613008006WL015105
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500283
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-013/2233
(Thodiyoor)
|
1613008006NRG24140620230360662
|
15/06/2023
|
Balakrishnan
|
1613008006WL015105
|
Balakrishnan
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500280
|
|
MR BALAKRISHNAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG24140620230360664
|
15/06/2023
|
Vimala
|
1613008006WL015105
|
Vimala
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500235
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG24140620230360676
|
15/06/2023
|
SREEKUMARI V
|
1613008006WL015105
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662500233
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG24140620230360684
|
15/06/2023
|
Sathi T
|
1613008006WL015105
|
Sathi T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500247
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-013/902
(Thodiyoor)
|
1613008006NRG24140620230360689
|
15/06/2023
|
GEETHA
|
1613008006WL015105
|
GEETHA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500234
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24140620230360679
|
15/06/2023
|
LAILA BEEVI
|
1613008006WL015105
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500248
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24140620230360625
|
15/06/2023
|
SUJI MOL S
|
1613008006WL015105
|
SUJI MOL S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500253
|
|
SUJI MOL S
|
UCO BANK(607066)
|
|
58
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24140620230360647
|
15/06/2023
|
LAILA A
|
1613008006WL015105
|
LAILA A
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500281
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-013/2534
(Thodiyoor)
|
1613008006NRG24140620230360667
|
15/06/2023
|
Subaida
|
1613008006WL015105
|
Subaida
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500282
|
|
MRS SUBAIDA N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG24140620230360683
|
15/06/2023
|
Abida
|
1613008006WL015105
|
Abida
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500268
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-013/108
(Thodiyoor)
|
1613008006NRG24140620230360617
|
15/06/2023
|
Radhika
|
1613008006WL015105
|
Radhika
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500243
|
|
RADHIKA
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-013/1424
(Thodiyoor)
|
1613008006NRG24140620230360622
|
15/06/2023
|
Subhadra
|
1613008006WL015105
|
Subhadra
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662500244
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24140620230360633
|
15/06/2023
|
Nabeesa
|
1613008006WL015105
|
Nabeesa
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500246
|
|
NABEESA
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24140620230360639
|
15/06/2023
|
Ibrahim kutty
|
1613008006WL015105
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500245
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
65
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24140620230360649
|
15/06/2023
|
Sindhu
|
1613008006WL015105
|
Sindhu
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500238
|
|
SINDHU K
|
UCO BANK(607066)
|
|
66
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24140620230360658
|
15/06/2023
|
PATHUMMA BEEVI
|
1613008006WL015105
|
PATHUMMA BEEVI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500237
|
|
PATHUMMA BEEVI
|
UCO BANK(607066)
|
|
67
|
Oachira
|
KL-13-008-006-013/2233
(Thodiyoor)
|
1613008006NRG24140620230360661
|
15/06/2023
|
Thankamani
|
1613008006WL015105
|
Thankamani
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662500239
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
68
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG24140620230360672
|
15/06/2023
|
VINEETHA KUMARI L
|
1613008006WL015105
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500242
|
|
VINEETHA KUMARI L
|
UCO BANK(607066)
|
|
69
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG24140620230360690
|
15/06/2023
|
NAZEEMA
|
1613008006WL015105
|
NAZEEMA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500240
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG24140620230360691
|
15/06/2023
|
Saraswathi
|
1613008006WL015105
|
Saraswathi
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500241
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG24140620230360618
|
15/06/2023
|
Asmabeevi
|
1613008006WL015105
|
Asmabeevi
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500266
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24140620230360620
|
15/06/2023
|
SUMA S
|
1613008006WL015105
|
SUMA S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500267
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Oachira
|
KL-13-008-006-013/1762
(Thodiyoor)
|
1613008006NRG24140620230360631
|
15/06/2023
|
Ramla
|
1613008006WL015105
|
Ramla
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500261
|
|
RAMLA S
|
HDFC BANK LTD(607152)
|
|
74
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG24140620230360635
|
15/06/2023
|
Roushabeevi
|
1613008006WL015105
|
Roushabeevi
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500260
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG24140620230360637
|
15/06/2023
|
Shamila
|
1613008006WL015105
|
Shamila
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500262
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG24140620230360638
|
15/06/2023
|
Rehiyanath
|
1613008006WL015105
|
Rehiyanath
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500263
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG24140620230360640
|
15/06/2023
|
Safiya beevi
|
1613008006WL015105
|
Safiya beevi
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500255
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24140620230360646
|
15/06/2023
|
Salam
|
1613008006WL015105
|
Salam
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500265
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24140620230360651
|
15/06/2023
|
Jubyriya
|
1613008006WL015105
|
Jubyriya
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500257
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24140620230360652
|
15/06/2023
|
Ishabeevi Jamal
|
1613008006WL015105
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500256
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG24140620230360653
|
15/06/2023
|
Shyja
|
1613008006WL015105
|
Shyja
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500258
|
|
SHYJA I
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG24140620230360663
|
15/06/2023
|
Sheeja
|
1613008006WL015105
|
Sheeja
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500254
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG24140620230360665
|
15/06/2023
|
Safiya
|
1613008006WL015105
|
Safiya
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662500264
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG24140620230360674
|
15/06/2023
|
Sathiyamma
|
1613008006WL015105
|
Sathiyamma
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662500259
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|