|
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)
|
1613008006NRG24220620230420701
|
23/06/2023
|
SUSEELA
|
1613008006WL017576
|
SUSEELA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473395
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-007/1230
(Thodiyoor)
|
1613008006NRG24220620230420710
|
23/06/2023
|
Indira K
|
1613008006WL017576
|
Indira K
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473381
|
|
INDIRA K
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24220620230420750
|
23/06/2023
|
BINIJA
|
1613008006WL017576
|
BINIJA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473393
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-007/2321
(Thodiyoor)
|
1613008006NRG24220620230420768
|
23/06/2023
|
VASANTHI
|
1613008006WL017576
|
VASANTHI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473394
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24220620230420789
|
23/06/2023
|
MANJU
|
1613008006WL017576
|
MANJU
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473392
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Oachira
|
KL-13-008-006-007/903
(Thodiyoor)
|
1613008006NRG24220620230420819
|
23/06/2023
|
SAJEENA A
|
1613008006WL017576
|
SAJEENA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473391
|
|
SAJEENA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24220620230420765
|
23/06/2023
|
Beena
|
1613008006WL017576
|
Beena
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473315
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24220620230420785
|
23/06/2023
|
SABEENA
|
1613008006WL017576
|
SABEENA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473314
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-007/110
(Thodiyoor)
|
1613008006NRG24220620230420704
|
23/06/2023
|
Suni.S
|
1613008006WL017576
|
Suni.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473321
|
|
SUNI L
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24220620230420705
|
23/06/2023
|
Bushara Beevi
|
1613008006WL017576
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473356
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24220620230420706
|
23/06/2023
|
ANEESA
|
1613008006WL017576
|
ANEESA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473320
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-007/1222
(Thodiyoor)
|
1613008006NRG24220620230420708
|
23/06/2023
|
NOORJAHAN
|
1613008006WL017576
|
NOORJAHAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473331
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG24220620230420711
|
23/06/2023
|
Usha .L
|
1613008006WL017576
|
Usha .L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473334
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG24220620230420712
|
23/06/2023
|
Sudharma
|
1613008006WL017576
|
Sudharma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473353
|
|
MRS SUDHARMMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24220620230420713
|
23/06/2023
|
Indira C
|
1613008006WL017576
|
Indira C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473362
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24220620230420714
|
23/06/2023
|
Omana
|
1613008006WL017576
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473336
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-007/1242
(Thodiyoor)
|
1613008006NRG24220620230420716
|
23/06/2023
|
Laila
|
1613008006WL017576
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473360
|
|
Laila
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24220620230420720
|
23/06/2023
|
Saraswathiyamma
|
1613008006WL017576
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473322
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24220620230420723
|
23/06/2023
|
Geetha
|
1613008006WL017576
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473333
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-007/1258
(Thodiyoor)
|
1613008006NRG24220620230420725
|
23/06/2023
|
SAJITHA
|
1613008006WL017576
|
SAJITHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473366
|
|
MRS SAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-007/1258
(Thodiyoor)
|
1613008006NRG24220620230420724
|
23/06/2023
|
Sudharma
|
1613008006WL017576
|
Sudharma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473341
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24220620230420727
|
23/06/2023
|
Subaitha
|
1613008006WL017576
|
Subaitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473339
|
|
Subaitha
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24220620230420820
|
23/06/2023
|
Indiramma
|
1613008006WL017577
|
Indiramma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473354
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24220620230420730
|
23/06/2023
|
Sreedeviamma
|
1613008006WL017576
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473358
|
|
Sreedeviamma
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24220620230420732
|
23/06/2023
|
Omana
|
1613008006WL017576
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473363
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-006-007/1282
(Thodiyoor)
|
1613008006NRG24220620230420733
|
23/06/2023
|
Sheela S
|
1613008006WL017576
|
Sheela S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473346
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24220620230420735
|
23/06/2023
|
Amina Beevi
|
1613008006WL017576
|
Amina Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473319
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24220620230420737
|
23/06/2023
|
RAMLABEEVI
|
1613008006WL017576
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473365
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24220620230420739
|
23/06/2023
|
Jaya
|
1613008006WL017576
|
Jaya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473345
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24220620230420740
|
23/06/2023
|
Mini
|
1613008006WL017576
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473318
|
|
MINI MOL V
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24220620230420741
|
23/06/2023
|
Salini
|
1613008006WL017576
|
Salini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473340
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24220620230420742
|
23/06/2023
|
Vijayalekshmi Amma
|
1613008006WL017576
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473342
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24220620230420743
|
23/06/2023
|
Ishakunju
|
1613008006WL017576
|
Ishakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473326
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-007/1308
(Thodiyoor)
|
1613008006NRG24220620230420746
|
23/06/2023
|
Rasheeda Beevi
|
1613008006WL017576
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473359
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24220620230420748
|
23/06/2023
|
Arifabeevi
|
1613008006WL017576
|
Arifabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473343
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24220620230420751
|
23/06/2023
|
SUDHARMA
|
1613008006WL017576
|
SUDHARMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473317
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24220620230420754
|
23/06/2023
|
Saraswathy
|
1613008006WL017576
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473350
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-006-007/1411
(Thodiyoor)
|
1613008006NRG24220620230420755
|
23/06/2023
|
MANIYAMMA
|
1613008006WL017576
|
MANIYAMMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473361
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24220620230420758
|
23/06/2023
|
Syamala
|
1613008006WL017576
|
Syamala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473337
|
|
Mrs. SYAMALA VENUGOPALA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24220620230420759
|
23/06/2023
|
Lakshmikutty
|
1613008006WL017576
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473332
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-007/1728
(Thodiyoor)
|
1613008006NRG24220620230420761
|
23/06/2023
|
Sainabakunju
|
1613008006WL017576
|
Sainabakunju
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865473344
|
|
Mrs. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24220620230420763
|
23/06/2023
|
Latha
|
1613008006WL017576
|
Latha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473357
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24220620230420769
|
23/06/2023
|
Sunitha
|
1613008006WL017576
|
Sunitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473329
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Oachira
|
KL-13-008-006-007/2326
(Thodiyoor)
|
1613008006NRG24220620230420770
|
23/06/2023
|
K C Rajalekshmi
|
1613008006WL017576
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473364
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-007/2329
(Thodiyoor)
|
1613008006NRG24220620230420824
|
23/06/2023
|
Sulekha beevi
|
1613008006WL017577
|
Sulekha beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865473352
|
|
SULEKHA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG24220620230420771
|
23/06/2023
|
Fathima Beevi.V
|
1613008006WL017576
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473316
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24220620230420772
|
23/06/2023
|
Muthubeevi
|
1613008006WL017576
|
Muthubeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473335
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24220620230420775
|
23/06/2023
|
Thulasi
|
1613008006WL017576
|
Thulasi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473338
|
|
Mrs. THULASI W/O DAMODHARAN
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-007/2950
(Thodiyoor)
|
1613008006NRG24220620230420776
|
23/06/2023
|
Ishakunju
|
1613008006WL017576
|
Ishakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473355
|
|
ISHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Oachira
|
KL-13-008-006-007/2951
(Thodiyoor)
|
1613008006NRG24220620230420777
|
23/06/2023
|
Saraswathy amma
|
1613008006WL017576
|
Saraswathy amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473323
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24220620230420779
|
23/06/2023
|
Jameela H
|
1613008006WL017576
|
Jameela H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473328
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24220620230420780
|
23/06/2023
|
Ramlathu
|
1613008006WL017576
|
Ramlathu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473348
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
53
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24220620230420787
|
23/06/2023
|
NISA A
|
1613008006WL017576
|
NISA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473349
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-007/5465
(Thodiyoor)
|
1613008006NRG24220620230420791
|
23/06/2023
|
Sulaimuth
|
1613008006WL017576
|
Sulaimuth
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473330
|
|
Mrs. SULAIMUTH .....
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG24220620230420793
|
23/06/2023
|
Ramlabeevi
|
1613008006WL017576
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473347
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
56
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24220620230420794
|
23/06/2023
|
Beena p k
|
1613008006WL017576
|
Beena p k
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473384
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24220620230420795
|
23/06/2023
|
Suberukutty
|
1613008006WL017576
|
Suberukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473327
|
|
SUBER KUTTY
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24220620230420798
|
23/06/2023
|
Ramlabeevi
|
1613008006WL017576
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473351
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24220620230420811
|
23/06/2023
|
SAFIYAKUNJU
|
1613008006WL017576
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473325
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24220620230420813
|
23/06/2023
|
Sheena
|
1613008006WL017576
|
Sheena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473324
|
|
SHEENA.S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24220620230420698
|
23/06/2023
|
SHAHIDA H
|
1613008006WL017576
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473402
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24220620230420744
|
23/06/2023
|
Saraswathy
|
1613008006WL017576
|
Saraswathy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473411
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24220620230420745
|
23/06/2023
|
Radhamany
|
1613008006WL017576
|
Radhamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473313
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-006-007/140
(Thodiyoor)
|
1613008006NRG24220620230420822
|
23/06/2023
|
LEENA
|
1613008006WL017577
|
LEENA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473407
|
|
Mrs. LEENA .....
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-007/2910
(Thodiyoor)
|
1613008006NRG24220620230420774
|
23/06/2023
|
VASANTHA Y
|
1613008006WL017576
|
VASANTHA Y
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473424
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG24220620230420778
|
23/06/2023
|
Rahiyanath M
|
1613008006WL017576
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473409
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24220620230420782
|
23/06/2023
|
Shibina
|
1613008006WL017576
|
Shibina
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473405
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24220620230420788
|
23/06/2023
|
Indira
|
1613008006WL017576
|
Indira
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473404
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24220620230420799
|
23/06/2023
|
Reji K
|
1613008006WL017576
|
Reji K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473406
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24220620230420803
|
23/06/2023
|
Suneera
|
1613008006WL017576
|
Suneera
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473423
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24220620230420817
|
23/06/2023
|
SALEENA L
|
1613008006WL017576
|
SALEENA L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473426
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24220620230420818
|
23/06/2023
|
Rabeena
|
1613008006WL017576
|
Rabeena
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473408
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-007/55165
(Thodiyoor)
|
1613008006NRG24220620230420804
|
23/06/2023
|
Soorya V
|
1613008006WL017576
|
Soorya V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473412
|
|
Mrs. Soorya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24220620230420700
|
23/06/2023
|
Aneesha
|
1613008006WL017576
|
Aneesha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473401
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24220620230420717
|
23/06/2023
|
Sudhadevi.P
|
1613008006WL017576
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473403
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24220620230420821
|
23/06/2023
|
NADEERA
|
1613008006WL017577
|
NADEERA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473427
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24220620230420816
|
23/06/2023
|
Rahmath
|
1613008006WL017576
|
Rahmath
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473410
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG24220620230420738
|
23/06/2023
|
Vimala
|
1613008006WL017576
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473367
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24220620230420709
|
23/06/2023
|
Maniyamma
|
1613008006WL017576
|
Maniyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473369
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24220620230420721
|
23/06/2023
|
Sabeena
|
1613008006WL017576
|
Sabeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473377
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24220620230420734
|
23/06/2023
|
Janamma
|
1613008006WL017576
|
Janamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473383
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24220620230420749
|
23/06/2023
|
LATHA V
|
1613008006WL017576
|
LATHA V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473416
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
83
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24220620230420823
|
23/06/2023
|
Shakeela
|
1613008006WL017577
|
Shakeela
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865473370
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24220620230420762
|
23/06/2023
|
Lailabeevi
|
1613008006WL017576
|
Lailabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473371
|
|
LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24220620230420783
|
23/06/2023
|
Deepa S
|
1613008006WL017576
|
Deepa S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473417
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-007/5466
(Thodiyoor)
|
1613008006NRG24220620230420792
|
23/06/2023
|
Shakkeela
|
1613008006WL017576
|
Shakkeela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473413
|
|
MS NISANA N
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG24220620230420797
|
23/06/2023
|
Thankamani
|
1613008006WL017576
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473368
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24220620230420807
|
23/06/2023
|
Rohini
|
1613008006WL017576
|
Rohini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473372
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24220620230420703
|
23/06/2023
|
Hidayathu
|
1613008006WL017576
|
Hidayathu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473390
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24220620230420753
|
23/06/2023
|
SHEEJA
|
1613008006WL017576
|
SHEEJA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473376
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24220620230420760
|
23/06/2023
|
Amina S
|
1613008006WL017576
|
Amina S
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473399
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-006-007/1863
(Thodiyoor)
|
1613008006NRG24220620230420766
|
23/06/2023
|
Vijayakumari
|
1613008006WL017576
|
Vijayakumari
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865473373
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24220620230420781
|
23/06/2023
|
Maniamma S
|
1613008006WL017576
|
Maniamma S
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865473375
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24220620230420784
|
23/06/2023
|
PRIYA
|
1613008006WL017576
|
PRIYA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473374
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-007/55114
(Thodiyoor)
|
1613008006NRG24220620230420796
|
23/06/2023
|
NABEESATH
|
1613008006WL017576
|
NABEESATH
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473385
|
|
NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-006-007/55166
(Thodiyoor)
|
1613008006NRG24220620230420805
|
23/06/2023
|
NOORJAHAN
|
1613008006WL017576
|
NOORJAHAN
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473387
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG24220620230420809
|
23/06/2023
|
DEVAYANI
|
1613008006WL017576
|
DEVAYANI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473389
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-006-007/6000
(Thodiyoor)
|
1613008006NRG24220620230420812
|
23/06/2023
|
Vijayalekshmi
|
1613008006WL017576
|
Vijayalekshmi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473388
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
99
|
Oachira
|
KL-13-008-006-007/1241
(Thodiyoor)
|
1613008006NRG24220620230420715
|
23/06/2023
|
Girija
|
1613008006WL017576
|
Girija
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473414
|
|
MRS GIRIJA DEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-007/2501
(Thodiyoor)
|
1613008006NRG24220620230420773
|
23/06/2023
|
RAJENDRAN S
|
1613008006WL017576
|
RAJENDRAN S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473420
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-006-007/333
(Thodiyoor)
|
1613008006NRG24220620230420786
|
23/06/2023
|
ASUMABEEVI
|
1613008006WL017576
|
ASUMABEEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473419
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-006-007/55140
(Thodiyoor)
|
1613008006NRG24220620230420800
|
23/06/2023
|
Raseena
|
1613008006WL017576
|
Raseena
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473418
|
|
MRS RASEENA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24220620230420806
|
23/06/2023
|
Padmakaran
|
1613008006WL017576
|
Padmakaran
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473415
|
|
MR PADMAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24220620230420808
|
23/06/2023
|
SREEDEVI
|
1613008006WL017576
|
SREEDEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473386
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG24220620230420815
|
23/06/2023
|
PREEJA DEVI
|
1613008006WL017576
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473422
|
|
MRS PREEJADEVI PREEJADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24220620230420752
|
23/06/2023
|
SHAJILA S
|
1613008006WL017576
|
SHAJILA S
|
00415
|
SBIN0070467
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473421
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-006-004/55135
(Thodiyoor)
|
1613008006NRG24220620230420697
|
23/06/2023
|
SREELEKHA
|
1613008006WL017576
|
SREELEKHA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473378
|
|
SREELEKHA
|
UCO BANK(607066)
|
|
108
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG24220620230420702
|
23/06/2023
|
ANEESA
|
1613008006WL017576
|
ANEESA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473379
|
|
ANEESA
|
UCO BANK(607066)
|
|
109
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24220620230420801
|
23/06/2023
|
SYAMALA
|
1613008006WL017576
|
SYAMALA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473382
|
|
SYAMALA
|
UCO BANK(607066)
|
|
110
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24220620230420814
|
23/06/2023
|
HASEENA A
|
1613008006WL017576
|
HASEENA A
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473380
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24220620230420767
|
23/06/2023
|
Dhanya V
|
1613008006WL017576
|
Dhanya V
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473425
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
112
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24220620230420747
|
23/06/2023
|
Saleena
|
1613008006WL017576
|
Saleena
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473311
|
|
Saleena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24220620230420707
|
23/06/2023
|
MUNEERA
|
1613008006WL017576
|
MUNEERA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473305
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Oachira
|
KL-13-008-006-007/1245
(Thodiyoor)
|
1613008006NRG24220620230420718
|
23/06/2023
|
Ajithakumari
|
1613008006WL017576
|
Ajithakumari
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473310
|
|
Ajithakumari
|
DHANALAXMI BANK(607239)
|
|
115
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24220620230420719
|
23/06/2023
|
SALEENA
|
1613008006WL017576
|
SALEENA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473308
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
116
|
Oachira
|
KL-13-008-006-007/1255
(Thodiyoor)
|
1613008006NRG24220620230420722
|
23/06/2023
|
Sajeela
|
1613008006WL017576
|
Sajeela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473309
|
|
Sajeela
|
DHANALAXMI BANK(607239)
|
|
117
|
Oachira
|
KL-13-008-006-007/1275
(Thodiyoor)
|
1613008006NRG24220620230420731
|
23/06/2023
|
Ramla beevi
|
1613008006WL017576
|
Ramla beevi
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865473307
|
|
Ramla beevi
|
DHANALAXMI BANK(607239)
|
|
118
|
Oachira
|
KL-13-008-006-007/1411
(Thodiyoor)
|
1613008006NRG24220620230420756
|
23/06/2023
|
DEEPA
|
1613008006WL017576
|
DEEPA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473304
|
|
DEEPA
|
DHANALAXMI BANK(607239)
|
|
119
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24220620230420757
|
23/06/2023
|
RUKHIYA S
|
1613008006WL017576
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473306
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
120
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24220620230420699
|
23/06/2023
|
REJANI
|
1613008006WL017576
|
REJANI
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473312
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
121
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG24220620230420728
|
23/06/2023
|
Shajida
|
1613008006WL017576
|
Shajida
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473396
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24220620230420764
|
23/06/2023
|
BINDHU S
|
1613008006WL017576
|
BINDHU S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473398
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24220620230420790
|
23/06/2023
|
Haseena
|
1613008006WL017576
|
Haseena
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865473397
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24220620230420736
|
23/06/2023
|
ANSALNA A S
|
1613008006WL017576
|
ANSALNA A S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865473400
|
|
ANSALNA A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229104
|
229104
|
|
|
|
|
|
|
|