|
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-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24040320242179374
|
04/03/2024
|
BINIJA
|
1613008006WL098120
|
BINIJA
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175391
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24040320242179406
|
04/03/2024
|
MANJU
|
1613008006WL098120
|
MANJU
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175390
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24040320242179389
|
04/03/2024
|
Beena
|
1613008006WL098120
|
Beena
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175420
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24040320242179402
|
04/03/2024
|
SABEENA
|
1613008006WL098120
|
SABEENA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175419
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24040320242179346
|
04/03/2024
|
Fathima kunju
|
1613008006WL098120
|
Fathima kunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175439
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24040320242179347
|
04/03/2024
|
Bushara Beevi
|
1613008006WL098120
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175449
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24040320242179348
|
04/03/2024
|
ANEESA
|
1613008006WL098120
|
ANEESA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175425
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24040320242179351
|
04/03/2024
|
Indira C
|
1613008006WL098120
|
Indira C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175370
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24040320242179352
|
04/03/2024
|
Omana
|
1613008006WL098120
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175435
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24040320242179355
|
04/03/2024
|
Geetha
|
1613008006WL098120
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175433
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24040320242179356
|
04/03/2024
|
Subaitha
|
1613008006WL098120
|
Subaitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175438
|
|
SUBAIDA
|
DHANALAXMI BANK(607239)
|
|
12
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24040320242179357
|
04/03/2024
|
Sreedeviamma
|
1613008006WL098120
|
Sreedeviamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175369
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24040320242179358
|
04/03/2024
|
Omana
|
1613008006WL098120
|
Omana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175371
|
|
OMANA P
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24040320242179360
|
04/03/2024
|
Amina Beevi
|
1613008006WL098120
|
Amina Beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175424
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24040320242179361
|
04/03/2024
|
RAMLABEEVI
|
1613008006WL098120
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175375
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24040320242179362
|
04/03/2024
|
Jaya
|
1613008006WL098120
|
Jaya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175443
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24040320242179363
|
04/03/2024
|
Mini
|
1613008006WL098120
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175422
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG24040320242179365
|
04/03/2024
|
Nejeena
|
1613008006WL098120
|
Nejeena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175448
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24040320242179367
|
04/03/2024
|
Salini
|
1613008006WL098120
|
Salini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175440
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24040320242179368
|
04/03/2024
|
Vijayalekshmi Amma
|
1613008006WL098120
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175441
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24040320242179369
|
04/03/2024
|
Ishakunju
|
1613008006WL098120
|
Ishakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175428
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24040320242179373
|
04/03/2024
|
Arifabeevi
|
1613008006WL098120
|
Arifabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175442
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24040320242179375
|
04/03/2024
|
SUDHARMA
|
1613008006WL098120
|
SUDHARMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175421
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24040320242179378
|
04/03/2024
|
SUBHADRA
|
1613008006WL098120
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175374
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24040320242179383
|
04/03/2024
|
Syamala
|
1613008006WL098120
|
Syamala
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175436
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24040320242179385
|
04/03/2024
|
Lakshmikutty
|
1613008006WL098120
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175432
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24040320242179390
|
04/03/2024
|
Nizhamani
|
1613008006WL098120
|
Nizhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175444
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24040320242179392
|
04/03/2024
|
Sunitha
|
1613008006WL098120
|
Sunitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175430
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24040320242179393
|
04/03/2024
|
Muthubeevi
|
1613008006WL098120
|
Muthubeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175434
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24040320242179394
|
04/03/2024
|
Thulasi
|
1613008006WL098120
|
Thulasi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175437
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24040320242179395
|
04/03/2024
|
Jameela H
|
1613008006WL098120
|
Jameela H
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175429
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24040320242179396
|
04/03/2024
|
Ramlathu
|
1613008006WL098120
|
Ramlathu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175445
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-006-007/3192
(Thodiyoor)
|
1613008006NRG24040320242179398
|
04/03/2024
|
Bindhu S
|
1613008006WL098120
|
Bindhu S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175423
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24040320242179404
|
04/03/2024
|
NISA A
|
1613008006WL098120
|
NISA A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175446
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24040320242179407
|
04/03/2024
|
Shylaja
|
1613008006WL098120
|
Shylaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175450
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24040320242179408
|
04/03/2024
|
Suberukutty
|
1613008006WL098120
|
Suberukutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175431
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24040320242179409
|
04/03/2024
|
Ramlabeevi
|
1613008006WL098120
|
Ramlabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175447
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24040320242179417
|
04/03/2024
|
SADASIVAN
|
1613008006WL098120
|
SADASIVAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175372
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24040320242179418
|
04/03/2024
|
SAFIYAKUNJU
|
1613008006WL098120
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175427
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24040320242179419
|
04/03/2024
|
Sheena
|
1613008006WL098120
|
Sheena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175426
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24040320242179423
|
04/03/2024
|
Bindhu
|
1613008006WL098120
|
Bindhu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175373
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24040320242179342
|
04/03/2024
|
SHAHIDA H
|
1613008006WL098120
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175396
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-007/1294
(Thodiyoor)
|
1613008006NRG24040320242179364
|
04/03/2024
|
LAILA BEEVI
|
1613008006WL098120
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175399
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24040320242179370
|
04/03/2024
|
Saraswathy
|
1613008006WL098120
|
Saraswathy
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175403
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24040320242179371
|
04/03/2024
|
Radhamany
|
1613008006WL098120
|
Radhamany
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175418
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24040320242179379
|
04/03/2024
|
ANEESA S
|
1613008006WL098120
|
ANEESA S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175410
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24040320242179399
|
04/03/2024
|
Shibina
|
1613008006WL098120
|
Shibina
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175400
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24040320242179405
|
04/03/2024
|
Indira
|
1613008006WL098120
|
Indira
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175398
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24040320242179410
|
04/03/2024
|
Reji K
|
1613008006WL098120
|
Reji K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175401
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24040320242179412
|
04/03/2024
|
Suneera
|
1613008006WL098120
|
Suneera
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175408
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24040320242179422
|
04/03/2024
|
SALEENA L
|
1613008006WL098120
|
SALEENA L
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175411
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24040320242179344
|
04/03/2024
|
Aneesha
|
1613008006WL098120
|
Aneesha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175395
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24040320242179353
|
04/03/2024
|
Sudhadevi.P
|
1613008006WL098120
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175397
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24040320242179366
|
04/03/2024
|
NADEERA
|
1613008006WL098120
|
NADEERA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175412
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24040320242179421
|
04/03/2024
|
Rahmath
|
1613008006WL098120
|
Rahmath
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175402
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-007/334
(Thodiyoor)
|
1613008006NRG24040320242179403
|
04/03/2024
|
SUKANYA K
|
1613008006WL098120
|
SUKANYA K
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175376
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24040320242179350
|
04/03/2024
|
Maniyamma
|
1613008006WL098120
|
Maniyamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175377
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24040320242179359
|
04/03/2024
|
Janamma
|
1613008006WL098120
|
Janamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175386
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24040320242179384
|
04/03/2024
|
Shakeela
|
1613008006WL098120
|
Shakeela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175378
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24040320242179387
|
04/03/2024
|
Lailabeevi
|
1613008006WL098120
|
Lailabeevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175379
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24040320242179400
|
04/03/2024
|
Deepa S
|
1613008006WL098120
|
Deepa S
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175406
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24040320242179415
|
04/03/2024
|
Rohini
|
1613008006WL098120
|
Rohini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175380
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24040320242179345
|
04/03/2024
|
Hidayathu
|
1613008006WL098120
|
Hidayathu
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175389
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24040320242179377
|
04/03/2024
|
SHEEJA
|
1613008006WL098120
|
SHEEJA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175383
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-007/153
(Thodiyoor)
|
1613008006NRG24040320242179382
|
04/03/2024
|
SALEENA
|
1613008006WL098120
|
SALEENA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175388
|
|
SALEENA S
|
HDFC BANK LTD(607152)
|
|
66
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24040320242179386
|
04/03/2024
|
Amina S
|
1613008006WL098120
|
Amina S
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175394
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24040320242179397
|
04/03/2024
|
Maniamma S
|
1613008006WL098120
|
Maniamma S
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175382
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24040320242179401
|
04/03/2024
|
PRIYA
|
1613008006WL098120
|
PRIYA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175381
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-006/3436
(Thodiyoor)
|
1613008006NRG24040320242179343
|
04/03/2024
|
Rahiyanath
|
1613008006WL098120
|
Rahiyanath
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175405
|
|
Mr. Rahiyanathu Beegum N
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24040320242179414
|
04/03/2024
|
Padmakaran
|
1613008006WL098120
|
Padmakaran
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175404
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24040320242179416
|
04/03/2024
|
SREEDEVI
|
1613008006WL098120
|
SREEDEVI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175387
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24040320242179376
|
04/03/2024
|
SHAJILA S
|
1613008006WL098120
|
SHAJILA S
|
00415
|
SBIN0070467
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175407
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24040320242179411
|
04/03/2024
|
SYAMALA
|
1613008006WL098120
|
SYAMALA
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102175385
|
|
SYAMALA
|
UCO BANK(607066)
|
|
74
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24040320242179420
|
04/03/2024
|
HASEENA A
|
1613008006WL098120
|
HASEENA A
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175384
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24040320242179391
|
04/03/2024
|
Dhanya V
|
1613008006WL098120
|
Dhanya V
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175409
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24040320242179372
|
04/03/2024
|
Saleena
|
1613008006WL098120
|
Saleena
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175417
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24040320242179349
|
04/03/2024
|
MUNEERA
|
1613008006WL098120
|
MUNEERA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175413
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24040320242179354
|
04/03/2024
|
SALEENA
|
1613008006WL098120
|
SALEENA
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102175416
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
79
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24040320242179380
|
04/03/2024
|
RUKHIYA S
|
1613008006WL098120
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175415
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24040320242179413
|
04/03/2024
|
Maya sudeesh
|
1613008006WL098120
|
Maya sudeesh
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102175414
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-007/1492
(Thodiyoor)
|
1613008006NRG24040320242179381
|
04/03/2024
|
Bindhu
|
1613008006WL098120
|
Bindhu
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175392
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24040320242179388
|
04/03/2024
|
BINDHU S
|
1613008006WL098120
|
BINDHU S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102175393
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|