|
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-13-008-006-007/1259
(Thodiyoor)
|
1613008006NRG24301120231581398
|
30/11/2023
|
Sathiyamma
|
1613008006WL067394
|
Sathiyamma
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540807
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1012
(Thodiyoor)
|
1613008006NRG24301120231581374
|
30/11/2023
|
SUSEELA
|
1613008006WL067394
|
SUSEELA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540802
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-007/1230
(Thodiyoor)
|
1613008006NRG24301120231581384
|
30/11/2023
|
Indira K
|
1613008006WL067394
|
Indira K
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540792
|
|
INDIRA K
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24301120231581421
|
30/11/2023
|
BINIJA
|
1613008006WL067394
|
BINIJA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540800
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-007/2321
(Thodiyoor)
|
1613008006NRG24301120231581440
|
30/11/2023
|
VASANTHI
|
1613008006WL067394
|
VASANTHI
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540801
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24301120231581463
|
30/11/2023
|
MANJU
|
1613008006WL067394
|
MANJU
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540799
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Oachira
|
KL-13-008-006-007/903
(Thodiyoor)
|
1613008006NRG24301120231581490
|
30/11/2023
|
SAJEENA A
|
1613008006WL067394
|
SAJEENA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540798
|
|
SAJEENA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24301120231581458
|
30/11/2023
|
SABEENA
|
1613008006WL067394
|
SABEENA
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540721
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-007/110
(Thodiyoor)
|
1613008006NRG24301120231581377
|
30/11/2023
|
Suni.S
|
1613008006WL067394
|
Suni.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540726
|
|
SUNI L
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24301120231581378
|
30/11/2023
|
Fathima kunju
|
1613008006WL067394
|
Fathima kunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540747
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24301120231581379
|
30/11/2023
|
Bushara Beevi
|
1613008006WL067394
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540763
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24301120231581380
|
30/11/2023
|
ANEESA
|
1613008006WL067394
|
ANEESA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540725
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-007/1222
(Thodiyoor)
|
1613008006NRG24301120231581382
|
30/11/2023
|
NOORJAHAN
|
1613008006WL067394
|
NOORJAHAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540737
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG24301120231581385
|
30/11/2023
|
Usha .L
|
1613008006WL067394
|
Usha .L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540740
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG24301120231581386
|
30/11/2023
|
Sudharma
|
1613008006WL067394
|
Sudharma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540760
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24301120231581387
|
30/11/2023
|
Indira C
|
1613008006WL067394
|
Indira C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540769
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24301120231581388
|
30/11/2023
|
Omana
|
1613008006WL067394
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540743
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-007/1242
(Thodiyoor)
|
1613008006NRG24301120231581389
|
30/11/2023
|
Laila
|
1613008006WL067394
|
Laila
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540768
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-006-007/1247
(Thodiyoor)
|
1613008006NRG24301120231581393
|
30/11/2023
|
Sreelekha
|
1613008006WL067394
|
Sreelekha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540761
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24301120231581394
|
30/11/2023
|
Saraswathiyamma
|
1613008006WL067394
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540727
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24301120231581397
|
30/11/2023
|
Geetha
|
1613008006WL067394
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540739
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24301120231581399
|
30/11/2023
|
Subaitha
|
1613008006WL067394
|
Subaitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540746
|
|
SUBAIDA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24301120231581402
|
30/11/2023
|
Sreedeviamma
|
1613008006WL067394
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540766
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24301120231581403
|
30/11/2023
|
Omana
|
1613008006WL067394
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540770
|
|
OMANA P
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24301120231581405
|
30/11/2023
|
RAMLABEEVI
|
1613008006WL067394
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540776
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24301120231581407
|
30/11/2023
|
Jaya
|
1613008006WL067394
|
Jaya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540751
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24301120231581408
|
30/11/2023
|
Mini
|
1613008006WL067394
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540724
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG24301120231581410
|
30/11/2023
|
Nejeena
|
1613008006WL067394
|
Nejeena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540762
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24301120231581412
|
30/11/2023
|
Salini
|
1613008006WL067394
|
Salini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540748
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24301120231581413
|
30/11/2023
|
Vijayalekshmi Amma
|
1613008006WL067394
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540749
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24301120231581414
|
30/11/2023
|
Ishakunju
|
1613008006WL067394
|
Ishakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540732
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-007/1308
(Thodiyoor)
|
1613008006NRG24301120231581417
|
30/11/2023
|
Rasheeda Beevi
|
1613008006WL067394
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540767
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24301120231581419
|
30/11/2023
|
Arifabeevi
|
1613008006WL067394
|
Arifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540750
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24301120231581422
|
30/11/2023
|
SUDHARMA
|
1613008006WL067394
|
SUDHARMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540723
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24301120231581425
|
30/11/2023
|
SUBHADRA
|
1613008006WL067394
|
SUBHADRA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540775
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24301120231581426
|
30/11/2023
|
Saraswathy
|
1613008006WL067394
|
Saraswathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540756
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24301120231581430
|
30/11/2023
|
Syamala
|
1613008006WL067394
|
Syamala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540744
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24301120231581432
|
30/11/2023
|
Lakshmikutty
|
1613008006WL067394
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540738
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24301120231581435
|
30/11/2023
|
Latha
|
1613008006WL067394
|
Latha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997540764
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24301120231581437
|
30/11/2023
|
Nizhamani
|
1613008006WL067394
|
Nizhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540752
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-007/2318
(Thodiyoor)
|
1613008006NRG24301120231581438
|
30/11/2023
|
Jagadamma
|
1613008006WL067394
|
Jagadamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540736
|
|
. JAGADAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24301120231581441
|
30/11/2023
|
Sunitha
|
1613008006WL067394
|
Sunitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540734
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Oachira
|
KL-13-008-006-007/2326
(Thodiyoor)
|
1613008006NRG24301120231581442
|
30/11/2023
|
K C Rajalekshmi
|
1613008006WL067394
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540774
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-007/2327
(Thodiyoor)
|
1613008006NRG24301120231581443
|
30/11/2023
|
Sindhu
|
1613008006WL067394
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540731
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-007/2329
(Thodiyoor)
|
1613008006NRG24301120231581444
|
30/11/2023
|
Sulekha beevi
|
1613008006WL067394
|
Sulekha beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540759
|
|
SULEKHA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG24301120231581445
|
30/11/2023
|
Fathima Beevi.V
|
1613008006WL067394
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540722
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24301120231581446
|
30/11/2023
|
Muthubeevi
|
1613008006WL067394
|
Muthubeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540742
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24301120231581449
|
30/11/2023
|
Thulasi
|
1613008006WL067394
|
Thulasi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540745
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-007/2951
(Thodiyoor)
|
1613008006NRG24301120231581450
|
30/11/2023
|
Saraswathy amma
|
1613008006WL067394
|
Saraswathy amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540728
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24301120231581452
|
30/11/2023
|
Jameela H
|
1613008006WL067394
|
Jameela H
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540733
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24301120231581453
|
30/11/2023
|
Ramlathu
|
1613008006WL067394
|
Ramlathu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540754
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
52
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24301120231581460
|
30/11/2023
|
NISA A
|
1613008006WL067394
|
NISA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540755
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-007/35
(Thodiyoor)
|
1613008006NRG24301120231581462
|
30/11/2023
|
Mangalamma
|
1613008006WL067394
|
Mangalamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540741
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24301120231581465
|
30/11/2023
|
Shylaja
|
1613008006WL067394
|
Shylaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540765
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG24301120231581466
|
30/11/2023
|
Ramlabeevi
|
1613008006WL067394
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540753
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
56
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24301120231581467
|
30/11/2023
|
Beena p k
|
1613008006WL067394
|
Beena p k
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540757
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24301120231581468
|
30/11/2023
|
Suberukutty
|
1613008006WL067394
|
Suberukutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540735
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24301120231581470
|
30/11/2023
|
Ramlabeevi
|
1613008006WL067394
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540758
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-006-007/55147
(Thodiyoor)
|
1613008006NRG24301120231581473
|
30/11/2023
|
SARALA B
|
1613008006WL067394
|
SARALA B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540772
|
|
SARALA B
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24301120231581483
|
30/11/2023
|
SADASIVAN
|
1613008006WL067394
|
SADASIVAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540771
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24301120231581484
|
30/11/2023
|
SAFIYAKUNJU
|
1613008006WL067394
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540730
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24301120231581485
|
30/11/2023
|
Sheena
|
1613008006WL067394
|
Sheena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540729
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24301120231581491
|
30/11/2023
|
Bindhu
|
1613008006WL067394
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540773
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24301120231581371
|
30/11/2023
|
SHAHIDA H
|
1613008006WL067394
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540808
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24301120231581401
|
30/11/2023
|
Sudarsanan
|
1613008006WL067394
|
Sudarsanan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540811
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-007/1294
(Thodiyoor)
|
1613008006NRG24301120231581409
|
30/11/2023
|
LAILA BEEVI
|
1613008006WL067394
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997540812
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24301120231581415
|
30/11/2023
|
Saraswathy
|
1613008006WL067394
|
Saraswathy
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540818
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24301120231581416
|
30/11/2023
|
Radhamany
|
1613008006WL067394
|
Radhamany
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540720
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24301120231581427
|
30/11/2023
|
ANEESA S
|
1613008006WL067394
|
ANEESA S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540831
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-006-007/2910
(Thodiyoor)
|
1613008006NRG24301120231581448
|
30/11/2023
|
VASANTHA Y
|
1613008006WL067394
|
VASANTHA Y
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540829
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG24301120231581451
|
30/11/2023
|
Rahiyanath M
|
1613008006WL067394
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540815
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24301120231581455
|
30/11/2023
|
Shibina
|
1613008006WL067394
|
Shibina
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540813
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
73
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24301120231581461
|
30/11/2023
|
Indira
|
1613008006WL067394
|
Indira
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540810
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24301120231581471
|
30/11/2023
|
Reji K
|
1613008006WL067394
|
Reji K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540814
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24301120231581474
|
30/11/2023
|
Suneera
|
1613008006WL067394
|
Suneera
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540828
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
76
|
Oachira
|
KL-13-008-006-007/566
(Thodiyoor)
|
1613008006NRG24301120231581482
|
30/11/2023
|
Bhargavan V
|
1613008006WL067394
|
Bhargavan V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540817
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24301120231581489
|
30/11/2023
|
Rabeena
|
1613008006WL067394
|
Rabeena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540819
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-007/55165
(Thodiyoor)
|
1613008006NRG24301120231581476
|
30/11/2023
|
Soorya V
|
1613008006WL067394
|
Soorya V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540820
|
|
Mrs. Soorya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24301120231581390
|
30/11/2023
|
Sudhadevi.P
|
1613008006WL067394
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540809
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24301120231581411
|
30/11/2023
|
NADEERA
|
1613008006WL067394
|
NADEERA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540832
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
81
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24301120231581488
|
30/11/2023
|
Rahmath
|
1613008006WL067394
|
Rahmath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540816
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG24301120231581406
|
30/11/2023
|
Vimala
|
1613008006WL067394
|
Vimala
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540777
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Oachira
|
KL-13-008-006-007/334
(Thodiyoor)
|
1613008006NRG24301120231581459
|
30/11/2023
|
SUKANYA K
|
1613008006WL067394
|
SUKANYA K
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540778
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24301120231581383
|
30/11/2023
|
Maniyamma
|
1613008006WL067394
|
Maniyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540780
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24301120231581395
|
30/11/2023
|
Sabeena
|
1613008006WL067394
|
Sabeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540787
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24301120231581404
|
30/11/2023
|
Janamma
|
1613008006WL067394
|
Janamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540791
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24301120231581420
|
30/11/2023
|
LATHA V
|
1613008006WL067394
|
LATHA V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540823
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
88
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24301120231581431
|
30/11/2023
|
Shakeela
|
1613008006WL067394
|
Shakeela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540781
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24301120231581434
|
30/11/2023
|
Lailabeevi
|
1613008006WL067394
|
Lailabeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540782
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24301120231581456
|
30/11/2023
|
Deepa S
|
1613008006WL067394
|
Deepa S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540824
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG24301120231581469
|
30/11/2023
|
Thankamani
|
1613008006WL067394
|
Thankamani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540779
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24301120231581479
|
30/11/2023
|
Rohini
|
1613008006WL067394
|
Rohini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540783
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24301120231581376
|
30/11/2023
|
Hidayathu
|
1613008006WL067394
|
Hidayathu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540797
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24301120231581424
|
30/11/2023
|
SHEEJA
|
1613008006WL067394
|
SHEEJA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540786
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-007/153
(Thodiyoor)
|
1613008006NRG24301120231581429
|
30/11/2023
|
SALEENA
|
1613008006WL067394
|
SALEENA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540796
|
|
SALEENA S
|
HDFC BANK LTD(607152)
|
|
96
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24301120231581433
|
30/11/2023
|
Amina S
|
1613008006WL067394
|
Amina S
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540806
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24301120231581454
|
30/11/2023
|
Maniamma S
|
1613008006WL067394
|
Maniamma S
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540785
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24301120231581457
|
30/11/2023
|
PRIYA
|
1613008006WL067394
|
PRIYA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540784
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Oachira
|
KL-13-008-006-007/55166
(Thodiyoor)
|
1613008006NRG24301120231581477
|
30/11/2023
|
NOORJAHAN
|
1613008006WL067394
|
NOORJAHAN
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540794
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG24301120231581481
|
30/11/2023
|
DEVAYANI
|
1613008006WL067394
|
DEVAYANI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540795
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
101
|
Oachira
|
KL-13-008-006-006/3436
(Thodiyoor)
|
1613008006NRG24301120231581372
|
30/11/2023
|
Rahiyanath
|
1613008006WL067394
|
Rahiyanath
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540822
|
|
Mr. Rahiyanathu Beegum N
|
INDIAN BANK(607105)
|
|
102
|
Oachira
|
KL-13-008-006-007/2501
(Thodiyoor)
|
1613008006NRG24301120231581447
|
30/11/2023
|
RAJENDRAN S
|
1613008006WL067394
|
RAJENDRAN S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540825
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24301120231581478
|
30/11/2023
|
Padmakaran
|
1613008006WL067394
|
Padmakaran
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997540821
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24301120231581480
|
30/11/2023
|
SREEDEVI
|
1613008006WL067394
|
SREEDEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540793
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG24301120231581487
|
30/11/2023
|
PREEJA DEVI
|
1613008006WL067394
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540827
|
|
PREEJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24301120231581423
|
30/11/2023
|
SHAJILA S
|
1613008006WL067394
|
SHAJILA S
|
00415
|
SBIN0070467
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540826
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG24301120231581375
|
30/11/2023
|
ANEESA
|
1613008006WL067394
|
ANEESA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540788
|
|
ANEESA
|
UCO BANK(607066)
|
|
108
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24301120231581472
|
30/11/2023
|
SYAMALA
|
1613008006WL067394
|
SYAMALA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540790
|
|
SYAMALA
|
UCO BANK(607066)
|
|
109
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24301120231581486
|
30/11/2023
|
HASEENA A
|
1613008006WL067394
|
HASEENA A
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540789
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24301120231581439
|
30/11/2023
|
Dhanya V
|
1613008006WL067394
|
Dhanya V
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540830
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24301120231581418
|
30/11/2023
|
Saleena
|
1613008006WL067394
|
Saleena
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540718
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
112
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24301120231581381
|
30/11/2023
|
MUNEERA
|
1613008006WL067394
|
MUNEERA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540712
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Oachira
|
KL-13-008-006-007/1245
(Thodiyoor)
|
1613008006NRG24301120231581391
|
30/11/2023
|
Ajithakumari
|
1613008006WL067394
|
Ajithakumari
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540717
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
114
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24301120231581392
|
30/11/2023
|
SALEENA
|
1613008006WL067394
|
SALEENA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540715
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
115
|
Oachira
|
KL-13-008-006-007/1255
(Thodiyoor)
|
1613008006NRG24301120231581396
|
30/11/2023
|
Sajeela
|
1613008006WL067394
|
Sajeela
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540716
|
|
SAJEELA
|
DHANALAXMI BANK(607239)
|
|
116
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24301120231581428
|
30/11/2023
|
RUKHIYA S
|
1613008006WL067394
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997540714
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24301120231581475
|
30/11/2023
|
Maya sudeesh
|
1613008006WL067394
|
Maya sudeesh
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997540713
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
118
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24301120231581373
|
30/11/2023
|
REJANI
|
1613008006WL067394
|
REJANI
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997540719
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
119
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG24301120231581400
|
30/11/2023
|
Shajida
|
1613008006WL067394
|
Shajida
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540803
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24301120231581436
|
30/11/2023
|
BINDHU S
|
1613008006WL067394
|
BINDHU S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540805
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24301120231581464
|
30/11/2023
|
Haseena
|
1613008006WL067394
|
Haseena
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997540804
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173826
|
173826
|
|
|
|
|
|
|
|