|
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)
|
1613008006NRG24261220231756787
|
26/12/2023
|
Sivarajan
|
1613008006WL075905
|
Sivarajan
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870330
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24261220231756793
|
26/12/2023
|
Suhrabeevi
|
1613008006WL075905
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870313
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG24261220231756794
|
26/12/2023
|
Niza
|
1613008006WL075905
|
Niza
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870314
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24261220231756795
|
26/12/2023
|
Jameelabeevi
|
1613008006WL075905
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870315
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24261220231756792
|
26/12/2023
|
RADHAKRISHNAN
|
1613008006WL075905
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870296
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG24261220231756811
|
26/12/2023
|
Maniyamma
|
1613008006WL075905
|
Maniyamma
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870299
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG24261220231756841
|
26/12/2023
|
Aminabeevi
|
1613008006WL075905
|
Aminabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870328
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24261220231756782
|
26/12/2023
|
Nizamoney
|
1613008006WL075905
|
Nizamoney
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870312
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24261220231756790
|
26/12/2023
|
Sheeja
|
1613008006WL075905
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870310
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG24261220231756796
|
26/12/2023
|
Saraswathi
|
1613008006WL075905
|
Saraswathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870309
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24261220231756807
|
26/12/2023
|
Lethika
|
1613008006WL075905
|
Lethika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870298
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG24261220231756809
|
26/12/2023
|
Elaya kutty
|
1613008006WL075905
|
Elaya kutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870322
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG24261220231756816
|
26/12/2023
|
Abdul Rahman Kunju
|
1613008006WL075905
|
Abdul Rahman Kunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870297
|
|
ABDULRAHUMAN KUNJU A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-013/1910
(Thodiyoor)
|
1613008006NRG24261220231756817
|
26/12/2023
|
Jameelabeevi
|
1613008006WL075905
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870305
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24261220231756819
|
26/12/2023
|
Jumailath
|
1613008006WL075905
|
Jumailath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870300
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG24261220231756820
|
26/12/2023
|
Rajeena
|
1613008006WL075905
|
Rajeena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870308
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG24261220231756827
|
26/12/2023
|
Maniyamma
|
1613008006WL075905
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870301
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24261220231756828
|
26/12/2023
|
SAJILA
|
1613008006WL075905
|
SAJILA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870304
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24261220231756830
|
26/12/2023
|
Sulaimuth
|
1613008006WL075905
|
Sulaimuth
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870302
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG24261220231756832
|
26/12/2023
|
Sheeja
|
1613008006WL075905
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870303
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG24261220231756837
|
26/12/2023
|
Sunitha
|
1613008006WL075905
|
Sunitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870307
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG24261220231756847
|
26/12/2023
|
Ishakutty
|
1613008006WL075905
|
Ishakutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870306
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-023/1146
(Thodiyoor)
|
1613008006NRG24261220231756848
|
26/12/2023
|
Mini.T
|
1613008006WL075905
|
Mini.T
|
00168
|
ICIC0006348
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670870340
|
|
MINIMOLE T
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24261220231756780
|
26/12/2023
|
Jameelabeevi
|
1613008006WL075905
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870353
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG24261220231756781
|
26/12/2023
|
Sugatha.K
|
1613008006WL075905
|
Sugatha.K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870295
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG24261220231756783
|
26/12/2023
|
Lalitha B
|
1613008006WL075905
|
Lalitha B
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670870352
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG24261220231756785
|
26/12/2023
|
Saranya
|
1613008006WL075905
|
Saranya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870294
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-013/1410
(Thodiyoor)
|
1613008006NRG24261220231756789
|
26/12/2023
|
Pathummakunju
|
1613008006WL075905
|
Pathummakunju
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870350
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24261220231756798
|
26/12/2023
|
Pathumma Kunju
|
1613008006WL075905
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870292
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG24261220231756800
|
26/12/2023
|
Nabesabeevi
|
1613008006WL075905
|
Nabesabeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870290
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG24261220231756805
|
26/12/2023
|
Arifabeevi
|
1613008006WL075905
|
Arifabeevi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870344
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG24261220231756806
|
26/12/2023
|
Sheeja
|
1613008006WL075905
|
Sheeja
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870341
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24261220231756808
|
26/12/2023
|
VASANTHA AMMAL
|
1613008006WL075905
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870346
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG24261220231756813
|
26/12/2023
|
Bindhu
|
1613008006WL075905
|
Bindhu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870291
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24261220231756826
|
26/12/2023
|
Muraleedharan
|
1613008006WL075905
|
Muraleedharan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870357
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG24261220231756834
|
26/12/2023
|
AJITHA B
|
1613008006WL075905
|
AJITHA B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870358
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-013/47
(Thodiyoor)
|
1613008006NRG24261220231756838
|
26/12/2023
|
Manju
|
1613008006WL075905
|
Manju
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870339
|
|
Mr. Manju G
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-013/83
(Thodiyoor)
|
1613008006NRG24261220231756842
|
26/12/2023
|
RADHAMANY K
|
1613008006WL075905
|
RADHAMANY K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870356
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-013/345
(Thodiyoor)
|
1613008006NRG24261220231756836
|
26/12/2023
|
Liji
|
1613008006WL075905
|
Liji
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870293
|
|
LIJI P J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24261220231756788
|
26/12/2023
|
S Nisamani
|
1613008006WL075905
|
S Nisamani
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870347
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG24261220231756843
|
26/12/2023
|
Y Shahida
|
1613008006WL075905
|
Y Shahida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870348
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24261220231756821
|
26/12/2023
|
Yoosuf kutty
|
1613008006WL075905
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870351
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG24261220231756824
|
26/12/2023
|
Vimala
|
1613008006WL075905
|
Vimala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870333
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG24261220231756833
|
26/12/2023
|
SREEKUMARI V
|
1613008006WL075905
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870331
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG24261220231756840
|
26/12/2023
|
Sathi T
|
1613008006WL075905
|
Sathi T
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870326
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-013/902
(Thodiyoor)
|
1613008006NRG24261220231756844
|
26/12/2023
|
GEETHA
|
1613008006WL075905
|
GEETHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870332
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24261220231756835
|
26/12/2023
|
LAILA BEEVI
|
1613008006WL075905
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870337
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG24261220231756839
|
26/12/2023
|
Abida
|
1613008006WL075905
|
Abida
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870342
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24261220231756797
|
26/12/2023
|
Nabeesa
|
1613008006WL075905
|
Nabeesa
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870329
|
|
NABEESA
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24261220231756803
|
26/12/2023
|
Ibrahim kutty
|
1613008006WL075905
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870316
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24261220231756812
|
26/12/2023
|
Sindhu
|
1613008006WL075905
|
Sindhu
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870317
|
|
SINDHU K
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG24261220231756822
|
26/12/2023
|
PATHUMMA BEEVI
|
1613008006WL075905
|
PATHUMMA BEEVI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870338
|
|
PATHUMMA BEEVI
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG24261220231756829
|
26/12/2023
|
VINEETHA KUMARI L
|
1613008006WL075905
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870336
|
|
VINEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG24261220231756845
|
26/12/2023
|
NAZEEMA
|
1613008006WL075905
|
NAZEEMA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870334
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG24261220231756846
|
26/12/2023
|
Saraswathi
|
1613008006WL075905
|
Saraswathi
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870335
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG24261220231756784
|
26/12/2023
|
Asmabeevi
|
1613008006WL075905
|
Asmabeevi
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670870354
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24261220231756786
|
26/12/2023
|
SUMA S
|
1613008006WL075905
|
SUMA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870355
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-013/1477
(Thodiyoor)
|
1613008006NRG24261220231756791
|
26/12/2023
|
Rajeena A
|
1613008006WL075905
|
Rajeena A
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870349
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG24261220231756799
|
26/12/2023
|
Roushabeevi
|
1613008006WL075905
|
Roushabeevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870311
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG24261220231756801
|
26/12/2023
|
Shamila
|
1613008006WL075905
|
Shamila
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870324
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG24261220231756802
|
26/12/2023
|
Rehiyanath
|
1613008006WL075905
|
Rehiyanath
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870325
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG24261220231756804
|
26/12/2023
|
Safiya beevi
|
1613008006WL075905
|
Safiya beevi
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670870321
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24261220231756810
|
26/12/2023
|
Salam
|
1613008006WL075905
|
Salam
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870345
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24261220231756814
|
26/12/2023
|
Jubyriya
|
1613008006WL075905
|
Jubyriya
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870323
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24261220231756815
|
26/12/2023
|
Ishabeevi Jamal
|
1613008006WL075905
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870319
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG24261220231756818
|
26/12/2023
|
Shyja
|
1613008006WL075905
|
Shyja
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670870318
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG24261220231756823
|
26/12/2023
|
Sheeja
|
1613008006WL075905
|
Sheeja
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670870320
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG24261220231756825
|
26/12/2023
|
Safiya
|
1613008006WL075905
|
Safiya
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670870343
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG24261220231756831
|
26/12/2023
|
Sathiyamma
|
1613008006WL075905
|
Sathiyamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670870327
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|