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-13-008-006-005/1461 (Thodiyoor)
|
1613008006NRG24230920231024867
|
23/09/2023
|
Thankappanchettiyar
|
1613008006WL042375
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973551
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/112 (Thodiyoor)
|
1613008006NRG24230920231024834
|
23/09/2023
|
SOMINI L
|
1613008006WL042375
|
SOMINI L
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973550
|
|
Mrs. SOMINI L
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Oachira
|
KL-13-008-006-005/1460 (Thodiyoor)
|
1613008006NRG24230920231024866
|
23/09/2023
|
Remadevi
|
1613008006WL042375
|
Remadevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973552
|
|
Mrs. rama devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1449 (Thodiyoor)
|
1613008006NRG24230920231024859
|
23/09/2023
|
Maniyamma.K
|
1613008006WL042375
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285973537
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/2110 (Thodiyoor)
|
1613008006NRG24230920231024829
|
23/09/2023
|
SUBHASHINI G
|
1613008006WL042375
|
SUBHASHINI G
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973528
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
6
|
Oachira
|
KL-13-008-006-004/2625 (Thodiyoor)
|
1613008006NRG24230920231024831
|
23/09/2023
|
Sobha
|
1613008006WL042375
|
Sobha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973536
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-006-005/103 (Thodiyoor)
|
1613008006NRG24230920231024833
|
23/09/2023
|
Muraleedharanpillai
|
1613008006WL042375
|
Muraleedharanpillai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973512
|
|
Mr. MURALEEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Oachira
|
KL-13-008-006-005/120 (Thodiyoor)
|
1613008006NRG24230920231024835
|
23/09/2023
|
Niza
|
1613008006WL042375
|
Niza
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7285973505
|
|
MRS NIZA V
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-005/121 (Thodiyoor)
|
1613008006NRG24230920231024836
|
23/09/2023
|
Shajila
|
1613008006WL042375
|
Shajila
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285973503
|
|
SHAJILA S
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Oachira
|
KL-13-008-006-005/123 (Thodiyoor)
|
1613008006NRG24230920231024837
|
23/09/2023
|
beevikutty
|
1613008006WL042375
|
beevikutty
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973499
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
11
|
Oachira
|
KL-13-008-006-005/137 (Thodiyoor)
|
1613008006NRG24230920231024838
|
23/09/2023
|
Prasanna Kumar V
|
1613008006WL042375
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973526
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-006-005/1413 (Thodiyoor)
|
1613008006NRG24230920231024839
|
23/09/2023
|
Suseela B
|
1613008006WL042375
|
Suseela B
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285973533
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-006-005/1416 (Thodiyoor)
|
1613008006NRG24230920231024841
|
23/09/2023
|
Prasannakumari
|
1613008006WL042375
|
Prasannakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973502
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-005/1419 (Thodiyoor)
|
1613008006NRG24230920231024842
|
23/09/2023
|
Saralamaniyama
|
1613008006WL042375
|
Saralamaniyama
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973534
|
|
Mrs. SARALAMANI AMMA R
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-006-005/1435 (Thodiyoor)
|
1613008006NRG24230920231024851
|
23/09/2023
|
Saraswathyamma
|
1613008006WL042375
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973510
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-006-005/1438 (Thodiyoor)
|
1613008006NRG24230920231024852
|
23/09/2023
|
Bindhu
|
1613008006WL042375
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973508
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-006-005/1439 (Thodiyoor)
|
1613008006NRG24230920231024853
|
23/09/2023
|
Lalitha
|
1613008006WL042375
|
Lalitha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973507
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-006-005/1451 (Thodiyoor)
|
1613008006NRG24230920231024860
|
23/09/2023
|
Ushakumary
|
1613008006WL042375
|
Ushakumary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973532
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-006-005/1452 (Thodiyoor)
|
1613008006NRG24230920231024861
|
23/09/2023
|
Radhamma.C
|
1613008006WL042375
|
Radhamma.C
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973500
|
|
RADHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-006-005/1455 (Thodiyoor)
|
1613008006NRG24230920231024863
|
23/09/2023
|
Savuda
|
1613008006WL042375
|
Savuda
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973494
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-006-005/1457 (Thodiyoor)
|
1613008006NRG24230920231024865
|
23/09/2023
|
Nadeera
|
1613008006WL042375
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973531
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-006-005/1464 (Thodiyoor)
|
1613008006NRG24230920231024868
|
23/09/2023
|
Thankamani
|
1613008006WL042375
|
Thankamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973511
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
23
|
Oachira
|
KL-13-008-006-005/1465 (Thodiyoor)
|
1613008006NRG24230920231024869
|
23/09/2023
|
Radhamaniamma
|
1613008006WL042375
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973506
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-006-005/1474 (Thodiyoor)
|
1613008006NRG24230920231024871
|
23/09/2023
|
Indira C
|
1613008006WL042375
|
Indira C
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285973496
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-006-005/2509 (Thodiyoor)
|
1613008006NRG24230920231024879
|
23/09/2023
|
SHEEJA L
|
1613008006WL042375
|
SHEEJA L
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973497
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-006-005/2532 (Thodiyoor)
|
1613008006NRG24230920231024882
|
23/09/2023
|
Seenath
|
1613008006WL042375
|
Seenath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973501
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-006-005/2811 (Thodiyoor)
|
1613008006NRG24230920231024883
|
23/09/2023
|
SAVITHRI C
|
1613008006WL042375
|
SAVITHRI C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973504
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-006-005/295 (Thodiyoor)
|
1613008006NRG24230920231024886
|
23/09/2023
|
Naseema P
|
1613008006WL042375
|
Naseema P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285973530
|
|
Mrs. nasseema
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-006-005/297 (Thodiyoor)
|
1613008006NRG24230920231024887
|
23/09/2023
|
MAHMOODA
|
1613008006WL042375
|
MAHMOODA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973509
|
|
Mrs. MAHMOODA .
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-005/299 (Thodiyoor)
|
1613008006NRG24230920231024888
|
23/09/2023
|
Kunjumuthu K
|
1613008006WL042375
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973498
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-006-005/3470 (Thodiyoor)
|
1613008006NRG24230920231024892
|
23/09/2023
|
Rehumath
|
1613008006WL042375
|
Rehumath
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973495
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-006-005/3476 (Thodiyoor)
|
1613008006NRG24230920231024893
|
23/09/2023
|
Saleena
|
1613008006WL042375
|
Saleena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973535
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-005/1446 (Thodiyoor)
|
1613008006NRG24230920231024856
|
23/09/2023
|
SHAHUBANATH
|
1613008006WL042375
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973540
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-006-005/1950 (Thodiyoor)
|
1613008006NRG24230920231024874
|
23/09/2023
|
Arifabeevi
|
1613008006WL042375
|
Arifabeevi
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973538
|
|
ARIFABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Oachira
|
KL-13-008-006-005/2087 (Thodiyoor)
|
1613008006NRG24230920231024877
|
23/09/2023
|
Sulaimuthu
|
1613008006WL042375
|
Sulaimuthu
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285973539
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-005/1426 (Thodiyoor)
|
1613008006NRG24230920231024846
|
23/09/2023
|
Rajila
|
1613008006WL042375
|
Rajila
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973527
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-005/1954 (Thodiyoor)
|
1613008006NRG24230920231024875
|
23/09/2023
|
Geetha
|
1613008006WL042375
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973515
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
38
|
Oachira
|
KL-13-008-006-005/2874 (Thodiyoor)
|
1613008006NRG24230920231024885
|
23/09/2023
|
Saraswathiyamma
|
1613008006WL042375
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973521
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-006-005/3481 (Thodiyoor)
|
1613008006NRG24230920231024894
|
23/09/2023
|
Radhamani
|
1613008006WL042375
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973541
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-004/2464 (Thodiyoor)
|
1613008006NRG24230920231024830
|
23/09/2023
|
Jameela
|
1613008006WL042375
|
Jameela
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973543
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-007/1264 (Thodiyoor)
|
1613008006NRG24230920231024897
|
23/09/2023
|
Noorjabeevi
|
1613008006WL042375
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973542
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-005/1421 (Thodiyoor)
|
1613008006NRG24230920231024843
|
23/09/2023
|
Vijayamma
|
1613008006WL042375
|
Vijayamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973519
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-006-005/1422 (Thodiyoor)
|
1613008006NRG24230920231024844
|
23/09/2023
|
Rathydevi
|
1613008006WL042375
|
Rathydevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973523
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
44
|
Oachira
|
KL-13-008-006-005/1444 (Thodiyoor)
|
1613008006NRG24230920231024855
|
23/09/2023
|
Santhamma
|
1613008006WL042375
|
Santhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973517
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-006-005/1447 (Thodiyoor)
|
1613008006NRG24230920231024857
|
23/09/2023
|
Nithyajayachandran
|
1613008006WL042375
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973522
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-006-005/1448 (Thodiyoor)
|
1613008006NRG24230920231024858
|
23/09/2023
|
Usha
|
1613008006WL042375
|
Usha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973513
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-005/1476 (Thodiyoor)
|
1613008006NRG24230920231024872
|
23/09/2023
|
Jayasree
|
1613008006WL042375
|
Jayasree
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973516
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
48
|
Oachira
|
KL-13-008-006-005/2524 (Thodiyoor)
|
1613008006NRG24230920231024880
|
23/09/2023
|
Rethnamma
|
1613008006WL042375
|
Rethnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973518
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-006-005/5523 (Thodiyoor)
|
1613008006NRG24230920231024896
|
23/09/2023
|
Sheeja S
|
1613008006WL042375
|
Sheeja S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973493
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-005/1415 (Thodiyoor)
|
1613008006NRG24230920231024840
|
23/09/2023
|
Girijakumari
|
1613008006WL042375
|
Girijakumari
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973524
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-006-005/1452 (Thodiyoor)
|
1613008006NRG24230920231024862
|
23/09/2023
|
Sivadasanpilla
|
1613008006WL042375
|
Sivadasanpilla
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973525
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-005/2530 (Thodiyoor)
|
1613008006NRG24230920231024881
|
23/09/2023
|
sheeja
|
1613008006WL042375
|
sheeja
|
00415
|
SBIN0071008
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973514
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-005/301 (Thodiyoor)
|
1613008006NRG24230920231024889
|
23/09/2023
|
Sathiyamma
|
1613008006WL042375
|
Sathiyamma
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973520
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-004/3032 (Thodiyoor)
|
1613008006NRG24230920231024832
|
23/09/2023
|
ANITHAKUMARI
|
1613008006WL042375
|
ANITHAKUMARI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973547
|
|
ANITHAKUMARI
|
UCO BANK(607066)
|
55
|
Oachira
|
KL-13-008-006-005/1424 (Thodiyoor)
|
1613008006NRG24230920231024845
|
23/09/2023
|
Junidha
|
1613008006WL042375
|
Junidha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285973546
|
|
JOONAIDA
|
UCO BANK(607066)
|
56
|
Oachira
|
KL-13-008-006-005/1440 (Thodiyoor)
|
1613008006NRG24230920231024854
|
23/09/2023
|
Sunitha
|
1613008006WL042375
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285973544
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
57
|
Oachira
|
KL-13-008-006-005/1456 (Thodiyoor)
|
1613008006NRG24230920231024864
|
23/09/2023
|
Abidabeevi
|
1613008006WL042375
|
Abidabeevi
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973548
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
58
|
Oachira
|
KL-13-008-006-005/1477 (Thodiyoor)
|
1613008006NRG24230920231024873
|
23/09/2023
|
Selmabeevi
|
1613008006WL042375
|
Selmabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973549
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
59
|
Oachira
|
KL-13-008-006-005/305 (Thodiyoor)
|
1613008006NRG24230920231024890
|
23/09/2023
|
Sainaba Beevi
|
1613008006WL042375
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973545
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-005/2389 (Thodiyoor)
|
1613008006NRG24230920231024878
|
23/09/2023
|
NAZEEMA K
|
1613008006WL042375
|
NAZEEMA K
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973492
|
|
NAZEEMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-005/1954 (Thodiyoor)
|
1613008006NRG24230920231024876
|
23/09/2023
|
Rajanchettiyar
|
1613008006WL042375
|
Rajanchettiyar
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973529
|
|
RAJAN CHETTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-005/1427 (Thodiyoor)
|
1613008006NRG24230920231024847
|
23/09/2023
|
Smitha s
|
1613008006WL042375
|
Smitha s
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285973490
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
63
|
Oachira
|
KL-13-008-006-005/1428 (Thodiyoor)
|
1613008006NRG24230920231024848
|
23/09/2023
|
Rahiyanathu
|
1613008006WL042375
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973485
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
64
|
Oachira
|
KL-13-008-006-005/1430 (Thodiyoor)
|
1613008006NRG24230920231024849
|
23/09/2023
|
Vasandakumari
|
1613008006WL042375
|
Vasandakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973486
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
65
|
Oachira
|
KL-13-008-006-005/1432 (Thodiyoor)
|
1613008006NRG24230920231024850
|
23/09/2023
|
Geethamma.R
|
1613008006WL042375
|
Geethamma.R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973488
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
66
|
Oachira
|
KL-13-008-006-005/1466 (Thodiyoor)
|
1613008006NRG24230920231024870
|
23/09/2023
|
Thankamma
|
1613008006WL042375
|
Thankamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973491
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
67
|
Oachira
|
KL-13-008-006-005/2873 (Thodiyoor)
|
1613008006NRG24230920231024884
|
23/09/2023
|
Sheejath
|
1613008006WL042375
|
Sheejath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973487
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
68
|
Oachira
|
KL-13-008-006-005/3323 (Thodiyoor)
|
1613008006NRG24230920231024891
|
23/09/2023
|
Jameela
|
1613008006WL042375
|
Jameela
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285973553
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
69
|
Oachira
|
KL-13-008-006-005/5507 (Thodiyoor)
|
1613008006NRG24230920231024895
|
23/09/2023
|
SAHEERATH R
|
1613008006WL042375
|
SAHEERATH R
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973489
|
|
SAHEERATH R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117549
|
117549
|
|
|
|
|
|
|
|