|
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)
|
1613008006NRG24220220242118740
|
22/02/2024
|
Sivarajan
|
1613008006WL094449
|
Sivarajan
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894404295
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG24220220242118747
|
22/02/2024
|
Suhrabeevi
|
1613008006WL094449
|
Suhrabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404296
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG24220220242118748
|
22/02/2024
|
Niza
|
1613008006WL094449
|
Niza
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894404297
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG24220220242118749
|
22/02/2024
|
Jameelabeevi
|
1613008006WL094449
|
Jameelabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404298
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24220220242118746
|
22/02/2024
|
RADHAKRISHNAN
|
1613008006WL094449
|
RADHAKRISHNAN
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894404328
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG24220220242118764
|
22/02/2024
|
Maniyamma
|
1613008006WL094449
|
Maniyamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404271
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG24220220242118790
|
22/02/2024
|
Aminabeevi
|
1613008006WL094449
|
Aminabeevi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894404281
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG24220220242118735
|
22/02/2024
|
Nizamoney
|
1613008006WL094449
|
Nizamoney
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404283
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG24220220242118743
|
22/02/2024
|
Sheeja
|
1613008006WL094449
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894404267
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG24220220242118751
|
22/02/2024
|
Saraswathi
|
1613008006WL094449
|
Saraswathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404274
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG24220220242118760
|
22/02/2024
|
Lethika
|
1613008006WL094449
|
Lethika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404272
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG24220220242118762
|
22/02/2024
|
Elaya kutty
|
1613008006WL094449
|
Elaya kutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404282
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-013/2
(Thodiyoor)
|
1613008006NRG24220220242118770
|
22/02/2024
|
Sisupalan
|
1613008006WL094449
|
Sisupalan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404279
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG24220220242118771
|
22/02/2024
|
Jumailath
|
1613008006WL094449
|
Jumailath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404268
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG24220220242118772
|
22/02/2024
|
Rajeena
|
1613008006WL094449
|
Rajeena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404269
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG24220220242118773
|
22/02/2024
|
Aliyarukutty
|
1613008006WL094449
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404270
|
|
ALIYARUKUTTY .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG24220220242118777
|
22/02/2024
|
Maniyamma
|
1613008006WL094449
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894404273
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG24220220242118778
|
22/02/2024
|
SAJILA
|
1613008006WL094449
|
SAJILA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404277
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-006-013/3316
(Thodiyoor)
|
1613008006NRG24220220242118780
|
22/02/2024
|
Sulaimuth
|
1613008006WL094449
|
Sulaimuth
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404275
|
|
Mrs. SULAIMUTHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG24220220242118782
|
22/02/2024
|
Sheeja
|
1613008006WL094449
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894404276
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-013/342
(Thodiyoor)
|
1613008006NRG24220220242118785
|
22/02/2024
|
Rajeswary
|
1613008006WL094449
|
Rajeswary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404278
|
|
RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG24220220242118787
|
22/02/2024
|
Sunitha
|
1613008006WL094449
|
Sunitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894404280
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-014/626
(Thodiyoor)
|
1613008006NRG24220220242118796
|
22/02/2024
|
Ishakutty
|
1613008006WL094449
|
Ishakutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404266
|
|
AISHA KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG24220220242118734
|
22/02/2024
|
Jameelabeevi
|
1613008006WL094449
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894404319
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG24220220242118736
|
22/02/2024
|
Lalitha B
|
1613008006WL094449
|
Lalitha B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404314
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG24220220242118738
|
22/02/2024
|
Saranya
|
1613008006WL094449
|
Saranya
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404327
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-013/1410
(Thodiyoor)
|
1613008006NRG24220220242118742
|
22/02/2024
|
Pathummakunju
|
1613008006WL094449
|
Pathummakunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404317
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG24220220242118753
|
22/02/2024
|
Pathumma Kunju
|
1613008006WL094449
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404326
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG24220220242118755
|
22/02/2024
|
Nabesabeevi
|
1613008006WL094449
|
Nabesabeevi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894404324
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG24220220242118759
|
22/02/2024
|
Sheeja
|
1613008006WL094449
|
Sheeja
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894404318
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG24220220242118761
|
22/02/2024
|
VASANTHA AMMAL
|
1613008006WL094449
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404315
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG24220220242118766
|
22/02/2024
|
Bindhu
|
1613008006WL094449
|
Bindhu
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894404325
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG24220220242118776
|
22/02/2024
|
Muraleedharan
|
1613008006WL094449
|
Muraleedharan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404320
|
|
MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG24220220242118784
|
22/02/2024
|
AJITHA B
|
1613008006WL094449
|
AJITHA B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404323
|
|
Mrs. Ajitha b
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-013/83
(Thodiyoor)
|
1613008006NRG24220220242118791
|
22/02/2024
|
RADHAMANY K
|
1613008006WL094449
|
RADHAMANY K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894404316
|
|
Mrs. RADHAMANY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG24220220242118741
|
22/02/2024
|
S Nisamani
|
1613008006WL094449
|
S Nisamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404321
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-013/900
(Thodiyoor)
|
1613008006NRG24220220242118792
|
22/02/2024
|
Y Shahida
|
1613008006WL094449
|
Y Shahida
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894404322
|
|
Mrs. Y SHAHIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG24220220242118774
|
22/02/2024
|
Vimala
|
1613008006WL094449
|
Vimala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404286
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG24220220242118783
|
22/02/2024
|
SREEKUMARI V
|
1613008006WL094449
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404284
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG24220220242118789
|
22/02/2024
|
Sathi T
|
1613008006WL094449
|
Sathi T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404293
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-013/902
(Thodiyoor)
|
1613008006NRG24220220242118793
|
22/02/2024
|
GEETHA
|
1613008006WL094449
|
GEETHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404285
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-013/3422
(Thodiyoor)
|
1613008006NRG24220220242118786
|
22/02/2024
|
LAILA BEEVI
|
1613008006WL094449
|
LAILA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404294
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG24220220242118745
|
22/02/2024
|
SUJI MOL S
|
1613008006WL094449
|
SUJI MOL S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894404299
|
|
SUJI MOL S
|
UCO BANK(607066)
|
|
44
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG24220220242118788
|
22/02/2024
|
Abida
|
1613008006WL094449
|
Abida
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404313
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG24220220242118752
|
22/02/2024
|
Nabeesa
|
1613008006WL094449
|
Nabeesa
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404292
|
|
NABEESA
|
UCO BANK(607066)
|
|
46
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG24220220242118757
|
22/02/2024
|
Ibrahim kutty
|
1613008006WL094449
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404291
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
47
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG24220220242118765
|
22/02/2024
|
Sindhu
|
1613008006WL094449
|
Sindhu
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404287
|
|
SINDHU K
|
UCO BANK(607066)
|
|
48
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG24220220242118779
|
22/02/2024
|
VINEETHA KUMARI L
|
1613008006WL094449
|
VINEETHA KUMARI L
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894404290
|
|
VINEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG24220220242118794
|
22/02/2024
|
NAZEEMA
|
1613008006WL094449
|
NAZEEMA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404288
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG24220220242118795
|
22/02/2024
|
Saraswathi
|
1613008006WL094449
|
Saraswathi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404289
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG24220220242118737
|
22/02/2024
|
Asmabeevi
|
1613008006WL094449
|
Asmabeevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404310
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG24220220242118739
|
22/02/2024
|
SUMA S
|
1613008006WL094449
|
SUMA S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404312
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-006-013/1477
(Thodiyoor)
|
1613008006NRG24220220242118744
|
22/02/2024
|
Rajeena A
|
1613008006WL094449
|
Rajeena A
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894404311
|
|
RAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-006-013/1762
(Thodiyoor)
|
1613008006NRG24220220242118750
|
22/02/2024
|
Ramla
|
1613008006WL094449
|
Ramla
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894404306
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG24220220242118754
|
22/02/2024
|
Roushabeevi
|
1613008006WL094449
|
Roushabeevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894404305
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG24220220242118756
|
22/02/2024
|
Shamila
|
1613008006WL094449
|
Shamila
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894404307
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG24220220242118758
|
22/02/2024
|
Safiya beevi
|
1613008006WL094449
|
Safiya beevi
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894404300
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG24220220242118763
|
22/02/2024
|
Salam
|
1613008006WL094449
|
Salam
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404309
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG24220220242118767
|
22/02/2024
|
Jubyriya
|
1613008006WL094449
|
Jubyriya
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404302
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG24220220242118768
|
22/02/2024
|
Ishabeevi Jamal
|
1613008006WL094449
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894404301
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG24220220242118769
|
22/02/2024
|
Shyja
|
1613008006WL094449
|
Shyja
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894404303
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG24220220242118775
|
22/02/2024
|
Safiya
|
1613008006WL094449
|
Safiya
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894404308
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG24220220242118781
|
22/02/2024
|
Sathiyamma
|
1613008006WL094449
|
Sathiyamma
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894404304
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110223
|
110223
|
|
|
|
|
|
|
|