|
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-13-008-006-013/119
(Thodiyoor)
|
1613008006NRG24181120231495270
|
18/11/2023
|
Sivarajan
|
1613008006WL063647
|
Sivarajan
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427601
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24181120231495276
|
18/11/2023
|
Suhrabeevi
|
1613008006WL063647
|
Suhrabeevi
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427602
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG24181120231495277
|
18/11/2023
|
Niza
|
1613008006WL063647
|
Niza
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427603
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24181120231495278
|
18/11/2023
|
Jameelabeevi
|
1613008006WL063647
|
Jameelabeevi
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427604
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-013/88
(Thodiyoor)
|
1613008006NRG24181120231495325
|
18/11/2023
|
SINI G
|
1613008006WL063647
|
SINI G
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427605
|
|
Mrs. SINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24181120231495275
|
18/11/2023
|
RADHAKRISHNAN
|
1613008006WL063647
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427570
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG24181120231495294
|
18/11/2023
|
Maniyamma
|
1613008006WL063647
|
Maniyamma
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427576
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG24181120231495324
|
18/11/2023
|
Aminabeevi
|
1613008006WL063647
|
Aminabeevi
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427586
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24181120231495265
|
18/11/2023
|
Nizamoney
|
1613008006WL063647
|
Nizamoney
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427588
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24181120231495272
|
18/11/2023
|
Sheeja
|
1613008006WL063647
|
Sheeja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427573
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG24181120231495279
|
18/11/2023
|
Saraswathi
|
1613008006WL063647
|
Saraswathi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427579
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24181120231495290
|
18/11/2023
|
Lethika
|
1613008006WL063647
|
Lethika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427577
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG24181120231495291
|
18/11/2023
|
Elaya kutty
|
1613008006WL063647
|
Elaya kutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427587
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG24181120231495299
|
18/11/2023
|
Abdul Rahman Kunju
|
1613008006WL063647
|
Abdul Rahman Kunju
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427571
|
|
ABDULRAHUMAN KUNJU A
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG24181120231495300
|
18/11/2023
|
Jameelabeevi
|
1613008006WL063647
|
Jameelabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427583
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-013/2
(Thodiyoor)
|
1613008006NRG24181120231495302
|
18/11/2023
|
Sisupalan
|
1613008006WL063647
|
Sisupalan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427584
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24181120231495303
|
18/11/2023
|
Jumailath
|
1613008006WL063647
|
Jumailath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427574
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG24181120231495304
|
18/11/2023
|
Rajeena
|
1613008006WL063647
|
Rajeena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427575
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG24181120231495311
|
18/11/2023
|
Maniyamma
|
1613008006WL063647
|
Maniyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427578
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24181120231495312
|
18/11/2023
|
SAJILA
|
1613008006WL063647
|
SAJILA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427582
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24181120231495314
|
18/11/2023
|
Sulaimuth
|
1613008006WL063647
|
Sulaimuth
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427580
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG24181120231495316
|
18/11/2023
|
Sheeja
|
1613008006WL063647
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427581
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG24181120231495321
|
18/11/2023
|
Sunitha
|
1613008006WL063647
|
Sunitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427585
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG24181120231495330
|
18/11/2023
|
Ishakutty
|
1613008006WL063647
|
Ishakutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427572
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-023/1146
(Thodiyoor)
|
1613008006NRG24181120231495331
|
18/11/2023
|
Mini.T
|
1613008006WL063647
|
Mini.T
|
00168
|
ICIC0006348
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427629
|
|
MINIMOLE T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24181120231495263
|
18/11/2023
|
Jameelabeevi
|
1613008006WL063647
|
Jameelabeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427625
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG24181120231495264
|
18/11/2023
|
Sugatha.K
|
1613008006WL063647
|
Sugatha.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427569
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG24181120231495266
|
18/11/2023
|
Lalitha B
|
1613008006WL063647
|
Lalitha B
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427622
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG24181120231495268
|
18/11/2023
|
Saranya
|
1613008006WL063647
|
Saranya
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427568
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24181120231495281
|
18/11/2023
|
Pathumma Kunju
|
1613008006WL063647
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427566
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG24181120231495283
|
18/11/2023
|
Nabesabeevi
|
1613008006WL063647
|
Nabesabeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427564
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG24181120231495288
|
18/11/2023
|
Arifabeevi
|
1613008006WL063647
|
Arifabeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427623
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG24181120231495289
|
18/11/2023
|
Sheeja
|
1613008006WL063647
|
Sheeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427624
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG24181120231495296
|
18/11/2023
|
Bindhu
|
1613008006WL063647
|
Bindhu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427565
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24181120231495310
|
18/11/2023
|
Muraleedharan
|
1613008006WL063647
|
Muraleedharan
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427626
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG24181120231495318
|
18/11/2023
|
AJITHA B
|
1613008006WL063647
|
AJITHA B
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427632
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-013/345
(Thodiyoor)
|
1613008006NRG24181120231495320
|
18/11/2023
|
Liji
|
1613008006WL063647
|
Liji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427567
|
|
LIJI P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24181120231495271
|
18/11/2023
|
S Nisamani
|
1613008006WL063647
|
S Nisamani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427627
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG24181120231495326
|
18/11/2023
|
Y Shahida
|
1613008006WL063647
|
Y Shahida
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427628
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24181120231495305
|
18/11/2023
|
Yoosuf kutty
|
1613008006WL063647
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427631
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG24181120231495308
|
18/11/2023
|
Vimala
|
1613008006WL063647
|
Vimala
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427591
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG24181120231495317
|
18/11/2023
|
SREEKUMARI V
|
1613008006WL063647
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427589
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG24181120231495323
|
18/11/2023
|
Sathi T
|
1613008006WL063647
|
Sathi T
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427599
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-013/902
(Thodiyoor)
|
1613008006NRG24181120231495327
|
18/11/2023
|
GEETHA
|
1613008006WL063647
|
GEETHA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427590
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24181120231495319
|
18/11/2023
|
LAILA BEEVI
|
1613008006WL063647
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427600
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24181120231495274
|
18/11/2023
|
SUJI MOL S
|
1613008006WL063647
|
SUJI MOL S
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427606
|
|
SUJI MOL S
|
UCO BANK(607066)
|
|
47
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24181120231495293
|
18/11/2023
|
LAILA A
|
1613008006WL063647
|
LAILA A
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427630
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG24181120231495322
|
18/11/2023
|
Abida
|
1613008006WL063647
|
Abida
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427621
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24181120231495280
|
18/11/2023
|
Nabeesa
|
1613008006WL063647
|
Nabeesa
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427598
|
|
NABEESA
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24181120231495286
|
18/11/2023
|
Ibrahim kutty
|
1613008006WL063647
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427597
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24181120231495295
|
18/11/2023
|
Sindhu
|
1613008006WL063647
|
Sindhu
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427593
|
|
SINDHU K
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24181120231495306
|
18/11/2023
|
PATHUMMA BEEVI
|
1613008006WL063647
|
PATHUMMA BEEVI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427592
|
|
PATHUMMA BEEVI
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG24181120231495313
|
18/11/2023
|
VINEETHA KUMARI L
|
1613008006WL063647
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427596
|
|
VINEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG24181120231495328
|
18/11/2023
|
NAZEEMA
|
1613008006WL063647
|
NAZEEMA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427594
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG24181120231495329
|
18/11/2023
|
Saraswathi
|
1613008006WL063647
|
Saraswathi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427595
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG24181120231495267
|
18/11/2023
|
Asmabeevi
|
1613008006WL063647
|
Asmabeevi
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427618
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24181120231495269
|
18/11/2023
|
SUMA S
|
1613008006WL063647
|
SUMA S
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427620
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-013/1477
(Thodiyoor)
|
1613008006NRG24181120231495273
|
18/11/2023
|
Rajeena A
|
1613008006WL063647
|
Rajeena A
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427619
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG24181120231495282
|
18/11/2023
|
Roushabeevi
|
1613008006WL063647
|
Roushabeevi
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427613
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG24181120231495284
|
18/11/2023
|
Shamila
|
1613008006WL063647
|
Shamila
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427614
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG24181120231495285
|
18/11/2023
|
Rehiyanath
|
1613008006WL063647
|
Rehiyanath
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427615
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG24181120231495287
|
18/11/2023
|
Safiya beevi
|
1613008006WL063647
|
Safiya beevi
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427608
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24181120231495292
|
18/11/2023
|
Salam
|
1613008006WL063647
|
Salam
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991427617
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24181120231495297
|
18/11/2023
|
Jubyriya
|
1613008006WL063647
|
Jubyriya
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427610
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24181120231495298
|
18/11/2023
|
Ishabeevi Jamal
|
1613008006WL063647
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427609
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG24181120231495301
|
18/11/2023
|
Shyja
|
1613008006WL063647
|
Shyja
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427611
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG24181120231495307
|
18/11/2023
|
Sheeja
|
1613008006WL063647
|
Sheeja
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427607
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG24181120231495309
|
18/11/2023
|
Safiya
|
1613008006WL063647
|
Safiya
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991427616
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG24181120231495315
|
18/11/2023
|
Sathiyamma
|
1613008006WL063647
|
Sathiyamma
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991427612
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|