|
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-13-008-006-013/2535
(Thodiyoor)
|
1613008006NRG24161020231216159
|
16/10/2023
|
VALSALA KUMARI PILLAI
|
1613008006WL051057
|
VALSALA KUMARI PILLAI
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377060957
|
|
VALSALA KUMARI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/119
(Thodiyoor)
|
1613008006NRG24161020231216119
|
16/10/2023
|
Sivarajan
|
1613008006WL051057
|
Sivarajan
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060949
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24161020231216124
|
16/10/2023
|
Suhrabeevi
|
1613008006WL051057
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060925
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24161020231216126
|
16/10/2023
|
Jameelabeevi
|
1613008006WL051057
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060926
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24161020231216123
|
16/10/2023
|
RADHAKRISHNAN
|
1613008006WL051057
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060965
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG24161020231216142
|
16/10/2023
|
Maniyamma
|
1613008006WL051057
|
Maniyamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060973
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG24161020231216176
|
16/10/2023
|
Aminabeevi
|
1613008006WL051057
|
Aminabeevi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060916
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24161020231216116
|
16/10/2023
|
Nizamoney
|
1613008006WL051057
|
Nizamoney
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060918
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-013/1
(Thodiyoor)
|
1613008006NRG24161020231216117
|
16/10/2023
|
Soumya
|
1613008006WL051057
|
Soumya
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377060913
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24161020231216121
|
16/10/2023
|
Sheeja
|
1613008006WL051057
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060968
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-013/17
(Thodiyoor)
|
1613008006NRG24161020231216125
|
16/10/2023
|
Geetha T
|
1613008006WL051057
|
Geetha T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060915
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG24161020231216127
|
16/10/2023
|
Saraswathi
|
1613008006WL051057
|
Saraswathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060976
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24161020231216138
|
16/10/2023
|
Lethika
|
1613008006WL051057
|
Lethika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060974
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG24161020231216140
|
16/10/2023
|
Elaya kutty
|
1613008006WL051057
|
Elaya kutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060917
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG24161020231216147
|
16/10/2023
|
Abdul Rahman Kunju
|
1613008006WL051057
|
Abdul Rahman Kunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060966
|
|
ABDULRAHUMAN KUNJU A
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-013/2
(Thodiyoor)
|
1613008006NRG24161020231216149
|
16/10/2023
|
Sisupalan
|
1613008006WL051057
|
Sisupalan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060912
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24161020231216150
|
16/10/2023
|
Jumailath
|
1613008006WL051057
|
Jumailath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377060969
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG24161020231216151
|
16/10/2023
|
Rajeena
|
1613008006WL051057
|
Rajeena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060970
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG24161020231216154
|
16/10/2023
|
Aliyarukutty
|
1613008006WL051057
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377060971
|
|
ALIYARUKUTTY .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG24161020231216155
|
16/10/2023
|
khuraishy Beevi
|
1613008006WL051057
|
khuraishy Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060972
|
|
KHURISIA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-013/2539
(Thodiyoor)
|
1613008006NRG24161020231216160
|
16/10/2023
|
Shahubanath
|
1613008006WL051057
|
Shahubanath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377060911
|
|
SHAHUBANATH S
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG24161020231216161
|
16/10/2023
|
Maniyamma
|
1613008006WL051057
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060975
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24161020231216162
|
16/10/2023
|
SAJILA
|
1613008006WL051057
|
SAJILA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060909
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24161020231216164
|
16/10/2023
|
Sulaimuth
|
1613008006WL051057
|
Sulaimuth
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060907
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG24161020231216166
|
16/10/2023
|
Sheeja
|
1613008006WL051057
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060908
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
26
|
Oachira
|
KL-13-008-006-013/342
(Thodiyoor)
|
1613008006NRG24161020231216169
|
16/10/2023
|
Rajeswary
|
1613008006WL051057
|
Rajeswary
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377060910
|
|
RAJESWARY D
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG24161020231216172
|
16/10/2023
|
Sunitha
|
1613008006WL051057
|
Sunitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060914
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG24161020231216182
|
16/10/2023
|
Ishakutty
|
1613008006WL051057
|
Ishakutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060967
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-023/1146
(Thodiyoor)
|
1613008006NRG24161020231216183
|
16/10/2023
|
Mini.T
|
1613008006WL051057
|
Mini.T
|
00168
|
ICIC0006348
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377060923
|
|
MINIMOLE T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24161020231216114
|
16/10/2023
|
Jameelabeevi
|
1613008006WL051057
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060948
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG24161020231216115
|
16/10/2023
|
Sugatha.K
|
1613008006WL051057
|
Sugatha.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060964
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24161020231216129
|
16/10/2023
|
Pathumma Kunju
|
1613008006WL051057
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060962
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG24161020231216131
|
16/10/2023
|
Nabesabeevi
|
1613008006WL051057
|
Nabesabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060960
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG24161020231216136
|
16/10/2023
|
Arifabeevi
|
1613008006WL051057
|
Arifabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060938
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG24161020231216137
|
16/10/2023
|
Sheeja
|
1613008006WL051057
|
Sheeja
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060930
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24161020231216139
|
16/10/2023
|
VASANTHA AMMAL
|
1613008006WL051057
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060941
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG24161020231216144
|
16/10/2023
|
Bindhu
|
1613008006WL051057
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060961
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24161020231216158
|
16/10/2023
|
Muraleedharan
|
1613008006WL051057
|
Muraleedharan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060955
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG24161020231216168
|
16/10/2023
|
AJITHA B
|
1613008006WL051057
|
AJITHA B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060956
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-013/47
(Thodiyoor)
|
1613008006NRG24161020231216173
|
16/10/2023
|
Manju
|
1613008006WL051057
|
Manju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060922
|
|
Mr. Manju G
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-013/83
(Thodiyoor)
|
1613008006NRG24161020231216177
|
16/10/2023
|
RADHAMANY K
|
1613008006WL051057
|
RADHAMANY K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377060954
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-013/345
(Thodiyoor)
|
1613008006NRG24161020231216171
|
16/10/2023
|
Liji
|
1613008006WL051057
|
Liji
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060963
|
|
LIJI P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24161020231216120
|
16/10/2023
|
S Nisamani
|
1613008006WL051057
|
S Nisamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060943
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG24161020231216178
|
16/10/2023
|
Y Shahida
|
1613008006WL051057
|
Y Shahida
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060944
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24161020231216152
|
16/10/2023
|
Yoosuf kutty
|
1613008006WL051057
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377060947
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG24161020231216157
|
16/10/2023
|
Vimala
|
1613008006WL051057
|
Vimala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060921
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG24161020231216167
|
16/10/2023
|
SREEKUMARI V
|
1613008006WL051057
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060919
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG24161020231216175
|
16/10/2023
|
Sathi T
|
1613008006WL051057
|
Sathi T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060940
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-013/902
(Thodiyoor)
|
1613008006NRG24161020231216179
|
16/10/2023
|
GEETHA
|
1613008006WL051057
|
GEETHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060920
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24161020231216170
|
16/10/2023
|
LAILA BEEVI
|
1613008006WL051057
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060958
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG24161020231216174
|
16/10/2023
|
Abida
|
1613008006WL051057
|
Abida
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377060933
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24161020231216128
|
16/10/2023
|
Nabeesa
|
1613008006WL051057
|
Nabeesa
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060946
|
|
NABEESA
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24161020231216134
|
16/10/2023
|
Ibrahim kutty
|
1613008006WL051057
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060927
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
54
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24161020231216143
|
16/10/2023
|
Sindhu
|
1613008006WL051057
|
Sindhu
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060928
|
|
SINDHU K
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24161020231216153
|
16/10/2023
|
PATHUMMA BEEVI
|
1613008006WL051057
|
PATHUMMA BEEVI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060959
|
|
PATHUMMA BEEVI
|
UCO BANK(607066)
|
|
56
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG24161020231216163
|
16/10/2023
|
VINEETHA KUMARI L
|
1613008006WL051057
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060952
|
|
VINEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG24161020231216180
|
16/10/2023
|
NAZEEMA
|
1613008006WL051057
|
NAZEEMA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060950
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG24161020231216181
|
16/10/2023
|
Saraswathi
|
1613008006WL051057
|
Saraswathi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060951
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24161020231216118
|
16/10/2023
|
SUMA S
|
1613008006WL051057
|
SUMA S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060953
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-013/1477
(Thodiyoor)
|
1613008006NRG24161020231216122
|
16/10/2023
|
Rajeena A
|
1613008006WL051057
|
Rajeena A
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060945
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG24161020231216130
|
16/10/2023
|
Roushabeevi
|
1613008006WL051057
|
Roushabeevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060924
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG24161020231216132
|
16/10/2023
|
Shamila
|
1613008006WL051057
|
Shamila
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060936
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG24161020231216133
|
16/10/2023
|
Rehiyanath
|
1613008006WL051057
|
Rehiyanath
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060937
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG24161020231216135
|
16/10/2023
|
Safiya beevi
|
1613008006WL051057
|
Safiya beevi
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377060934
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24161020231216141
|
16/10/2023
|
Salam
|
1613008006WL051057
|
Salam
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060939
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24161020231216145
|
16/10/2023
|
Jubyriya
|
1613008006WL051057
|
Jubyriya
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060935
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24161020231216146
|
16/10/2023
|
Ishabeevi Jamal
|
1613008006WL051057
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060931
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG24161020231216148
|
16/10/2023
|
Shyja
|
1613008006WL051057
|
Shyja
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060929
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG24161020231216156
|
16/10/2023
|
Sheeja
|
1613008006WL051057
|
Sheeja
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377060932
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG24161020231216165
|
16/10/2023
|
Sathiyamma
|
1613008006WL051057
|
Sathiyamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377060942
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|