|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-013/2535
(Thodiyoor)
|
1613008006NRG23140320231907820
|
15/03/2023
|
VALSALA KUMARI PILLAI
|
1613008006WL080252
|
VALSALA KUMARI PILLAI
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503290
|
|
VALSALA KUMARI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-013/119
(Thodiyoor)
|
1613008006NRG23140320231907771
|
15/03/2023
|
Sivarajan
|
1613008006WL080252
|
Sivarajan
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503280
|
|
Mr. SIVARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-013/1660
(Thodiyoor)
|
1613008006NRG23140320231907779
|
15/03/2023
|
Suhrabeevi
|
1613008006WL080252
|
Suhrabeevi
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503250
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-013/1757
(Thodiyoor)
|
1613008006NRG23140320231907781
|
15/03/2023
|
Niza
|
1613008006WL080252
|
Niza
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272503251
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG23140320231907782
|
15/03/2023
|
Jameelabeevi
|
1613008006WL080252
|
Jameelabeevi
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503252
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Oachira
|
KL-13-008-006-013/1773
(Thodiyoor)
|
1613008006NRG23140320231907789
|
15/03/2023
|
Arifa
|
1613008006WL080252
|
Arifa
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503269
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-013/1777
(Thodiyoor)
|
1613008006NRG23140320231907792
|
15/03/2023
|
Jagadammal
|
1613008006WL080252
|
Jagadammal
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272503255
|
|
Mrs. JAGAD AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-013/88
(Thodiyoor)
|
1613008006NRG23140320231907847
|
15/03/2023
|
SINI G
|
1613008006WL080252
|
SINI G
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272503283
|
|
Mrs. SINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-013/1796
(Thodiyoor)
|
1613008006NRG23140320231907801
|
15/03/2023
|
Maniyamma
|
1613008006WL080252
|
Maniyamma
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272503231
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-006-013/76
(Thodiyoor)
|
1613008006NRG23140320231907844
|
15/03/2023
|
Aminabeevi
|
1613008006WL080252
|
Aminabeevi
|
00127
|
FDRL0001107
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503242
|
|
NAHAS H AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-014/1100
(Thodiyoor)
|
1613008006NRG23140320231907855
|
15/03/2023
|
YASODA
|
1613008006WL080252
|
YASODA
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272503222
|
|
YASODA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-006/983
(Thodiyoor)
|
1613008006NRG23140320231907763
|
15/03/2023
|
Nizamoney
|
1613008006WL080252
|
Nizamoney
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503227
|
|
MRS NISAMANI A H
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-007/132
(Thodiyoor)
|
1613008006NRG23140320231907764
|
15/03/2023
|
SAWJATH
|
1613008006WL080252
|
SAWJATH
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503248
|
|
SAWJATH
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-013/102
(Thodiyoor)
|
1613008006NRG23140320231907766
|
15/03/2023
|
Poonkodi
|
1613008006WL080252
|
Poonkodi
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272503240
|
|
POONGODI .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-013/1452
(Thodiyoor)
|
1613008006NRG23140320231907775
|
15/03/2023
|
Sheeja
|
1613008006WL080252
|
Sheeja
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503223
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-013/17
(Thodiyoor)
|
1613008006NRG23140320231907780
|
15/03/2023
|
Geetha T
|
1613008006WL080252
|
Geetha T
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503243
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG23140320231907783
|
15/03/2023
|
Saraswathi
|
1613008006WL080252
|
Saraswathi
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503244
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-013/1790
(Thodiyoor)
|
1613008006NRG23140320231907797
|
15/03/2023
|
Lethika
|
1613008006WL080252
|
Lethika
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503230
|
|
LATHIKA G
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-013/1793
(Thodiyoor)
|
1613008006NRG23140320231907799
|
15/03/2023
|
Elaya kutty
|
1613008006WL080252
|
Elaya kutty
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503229
|
|
MR ELAYAKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-013/2
(Thodiyoor)
|
1613008006NRG23140320231907809
|
15/03/2023
|
Sisupalan
|
1613008006WL080252
|
Sisupalan
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503241
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-013/2213
(Thodiyoor)
|
1613008006NRG23140320231907810
|
15/03/2023
|
Jumailath
|
1613008006WL080252
|
Jumailath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503225
|
|
JUMAILATH Y
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Oachira
|
KL-13-008-006-013/2214
(Thodiyoor)
|
1613008006NRG23140320231907811
|
15/03/2023
|
Niza Shaji
|
1613008006WL080252
|
Niza Shaji
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272503224
|
|
NIZASHAJI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-013/2220
(Thodiyoor)
|
1613008006NRG23140320231907812
|
15/03/2023
|
Rajeena
|
1613008006WL080252
|
Rajeena
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503226
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-013/2222
(Thodiyoor)
|
1613008006NRG23140320231907814
|
15/03/2023
|
khuraishy Beevi
|
1613008006WL080252
|
khuraishy Beevi
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503237
|
|
KHURISIA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-013/2230
(Thodiyoor)
|
1613008006NRG23140320231907815
|
15/03/2023
|
Rahimkutty
|
1613008006WL080252
|
Rahimkutty
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503238
|
|
MR RAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-013/2542
(Thodiyoor)
|
1613008006NRG23140320231907821
|
15/03/2023
|
Maniyamma
|
1613008006WL080252
|
Maniyamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503232
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-013/2631
(Thodiyoor)
|
1613008006NRG23140320231907822
|
15/03/2023
|
SAJILA
|
1613008006WL080252
|
SAJILA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503234
|
|
SAJEELA S
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-006-013/3396
(Thodiyoor)
|
1613008006NRG23140320231907826
|
15/03/2023
|
Sheeja
|
1613008006WL080252
|
Sheeja
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272503233
|
|
SHEEJA.N
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-006-013/342
(Thodiyoor)
|
1613008006NRG23140320231907829
|
15/03/2023
|
Rajeswary
|
1613008006WL080252
|
Rajeswary
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503235
|
|
RAJESWARY D
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Oachira
|
KL-13-008-006-013/401
(Thodiyoor)
|
1613008006NRG23140320231907832
|
15/03/2023
|
Sunitha
|
1613008006WL080252
|
Sunitha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503236
|
|
SURESH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-005/2732
(Thodiyoor)
|
1613008006NRG23140320231907761
|
15/03/2023
|
Jameelabeevi
|
1613008006WL080252
|
Jameelabeevi
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272503279
|
|
JAMEELA BEEVI S
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-006-006/2044
(Thodiyoor)
|
1613008006NRG23140320231907762
|
15/03/2023
|
Sugatha.K
|
1613008006WL080252
|
Sugatha.K
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503221
|
|
Mrs. SUGAHTHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-013/101
(Thodiyoor)
|
1613008006NRG23140320231907765
|
15/03/2023
|
Lalitha B
|
1613008006WL080252
|
Lalitha B
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503278
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-013/111
(Thodiyoor)
|
1613008006NRG23140320231907769
|
15/03/2023
|
Saranya
|
1613008006WL080252
|
Saranya
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503220
|
|
Mrs. SARANYA V
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-013/1410
(Thodiyoor)
|
1613008006NRG23140320231907773
|
15/03/2023
|
Pathummakunju
|
1613008006WL080252
|
Pathummakunju
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503276
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-013/1766
(Thodiyoor)
|
1613008006NRG23140320231907785
|
15/03/2023
|
Pathumma Kunju
|
1613008006WL080252
|
Pathumma Kunju
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503219
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG23140320231907787
|
15/03/2023
|
Nabesabeevi
|
1613008006WL080252
|
Nabesabeevi
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503217
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-013/1783
(Thodiyoor)
|
1613008006NRG23140320231907794
|
15/03/2023
|
Arifabeevi
|
1613008006WL080252
|
Arifabeevi
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503266
|
|
Mrs. arifa beevi
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-013/1789
(Thodiyoor)
|
1613008006NRG23140320231907796
|
15/03/2023
|
Sheeja
|
1613008006WL080252
|
Sheeja
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503256
|
|
Mrs. SHEEJA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Oachira
|
KL-13-008-006-013/1791
(Thodiyoor)
|
1613008006NRG23140320231907798
|
15/03/2023
|
VASANTHA AMMAL
|
1613008006WL080252
|
VASANTHA AMMAL
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503270
|
|
Mrs. VASANTHAMMAL .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-013/1806
(Thodiyoor)
|
1613008006NRG23140320231907804
|
15/03/2023
|
Bindhu
|
1613008006WL080252
|
Bindhu
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503218
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-013/2532
(Thodiyoor)
|
1613008006NRG23140320231907819
|
15/03/2023
|
Muraleedharan
|
1613008006WL080252
|
Muraleedharan
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503287
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-013/3418
(Thodiyoor)
|
1613008006NRG23140320231907828
|
15/03/2023
|
AJITHA B
|
1613008006WL080252
|
AJITHA B
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503288
|
|
Mrs. AJITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-013/14
(Thodiyoor)
|
1613008006NRG23140320231907772
|
15/03/2023
|
S Nisamani
|
1613008006WL080252
|
S Nisamani
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503273
|
|
Mrs. S NISAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-013/1463
(Thodiyoor)
|
1613008006NRG23140320231907776
|
15/03/2023
|
Suma
|
1613008006WL080252
|
Suma
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503239
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-006-013/2221
(Thodiyoor)
|
1613008006NRG23140320231907813
|
15/03/2023
|
Yoosuf kutty
|
1613008006WL080252
|
Yoosuf kutty
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503277
|
|
MR YOOSUF KUTTY Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-013/2443
(Thodiyoor)
|
1613008006NRG23140320231907817
|
15/03/2023
|
Vimala
|
1613008006WL080252
|
Vimala
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503246
|
|
MRS VIMALA WO SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-013/3416
(Thodiyoor)
|
1613008006NRG23140320231907827
|
15/03/2023
|
SREEKUMARI V
|
1613008006WL080252
|
SREEKUMARI V
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503245
|
|
MRS SREEKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-013/503
(Thodiyoor)
|
1613008006NRG23140320231907841
|
15/03/2023
|
Sathi T
|
1613008006WL080252
|
Sathi T
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503268
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-013/16
(Thodiyoor)
|
1613008006NRG23140320231907777
|
15/03/2023
|
SUJI MOL S
|
1613008006WL080252
|
SUJI MOL S
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272503284
|
|
SUJI MOL S
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-013/500
(Thodiyoor)
|
1613008006NRG23140320231907837
|
15/03/2023
|
Abida
|
1613008006WL080252
|
Abida
|
00415
|
SBIN0070056
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272503259
|
|
MRS ABIDA H AND OR NIZAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-013/108
(Thodiyoor)
|
1613008006NRG23140320231907767
|
15/03/2023
|
Radhika
|
1613008006WL080252
|
Radhika
|
00462
|
UCBA0002560
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503289
|
|
RADHIKA
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-013/1424
(Thodiyoor)
|
1613008006NRG23140320231907774
|
15/03/2023
|
Subhadra
|
1613008006WL080252
|
Subhadra
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503274
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG23140320231907784
|
15/03/2023
|
Nabeesa
|
1613008006WL080252
|
Nabeesa
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272503275
|
|
NABEESA
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-013/1776
(Thodiyoor)
|
1613008006NRG23140320231907791
|
15/03/2023
|
Ibrahim kutty
|
1613008006WL080252
|
Ibrahim kutty
|
00462
|
UCBA0002560
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503253
|
|
IBRAHIMKUTTY
|
UCO BANK(607066)
|
|
56
|
Oachira
|
KL-13-008-006-013/1797
(Thodiyoor)
|
1613008006NRG23140320231907802
|
15/03/2023
|
Sindhu
|
1613008006WL080252
|
Sindhu
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503228
|
|
SINDHU K
|
UCO BANK(607066)
|
|
57
|
Oachira
|
KL-13-008-006-013/300
(Thodiyoor)
|
1613008006NRG23140320231907823
|
15/03/2023
|
VINEETHA KUMARI
|
1613008006WL080252
|
VINEETHA KUMARI
|
00462
|
UCBA0002560
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272503282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Oachira
|
KL-13-008-006-013/91
(Thodiyoor)
|
1613008006NRG23140320231907851
|
15/03/2023
|
NAZEEMA
|
1613008006WL080252
|
NAZEEMA
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503247
|
|
NAZIMA I
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-014/530
(Thodiyoor)
|
1613008006NRG23140320231907862
|
15/03/2023
|
Saraswathi
|
1613008006WL080252
|
Saraswathi
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272503281
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-013/301
(Thodiyoor)
|
1613008006NRG23140320231907824
|
15/03/2023
|
Prabhakaran pillai
|
1613008006WL080252
|
Prabhakaran pillai
|
00547
|
DLXB0000184
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503216
|
|
Prabhakaran pillai
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-013/109
(Thodiyoor)
|
1613008006NRG23140320231907768
|
15/03/2023
|
Asmabeevi
|
1613008006WL080252
|
Asmabeevi
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503285
|
|
ASUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-013/116
(Thodiyoor)
|
1613008006NRG23140320231907770
|
15/03/2023
|
SUMA S
|
1613008006WL080252
|
SUMA S
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503286
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG23140320231907786
|
15/03/2023
|
Roushabeevi
|
1613008006WL080252
|
Roushabeevi
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503249
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG23140320231907788
|
15/03/2023
|
Shamila
|
1613008006WL080252
|
Shamila
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503264
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-013/1774
(Thodiyoor)
|
1613008006NRG23140320231907790
|
15/03/2023
|
Rehiyanath
|
1613008006WL080252
|
Rehiyanath
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503265
|
|
RAHIYANATH P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-013/1782
(Thodiyoor)
|
1613008006NRG23140320231907793
|
15/03/2023
|
Safiya beevi
|
1613008006WL080252
|
Safiya beevi
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503260
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-013/1785
(Thodiyoor)
|
1613008006NRG23140320231907795
|
15/03/2023
|
Jasmi
|
1613008006WL080252
|
Jasmi
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272503262
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-013/1794
(Thodiyoor)
|
1613008006NRG23140320231907800
|
15/03/2023
|
Salam
|
1613008006WL080252
|
Salam
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503267
|
|
ABDUL SALAM M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-013/1803
(Thodiyoor)
|
1613008006NRG23140320231907803
|
15/03/2023
|
Kunjumuth
|
1613008006WL080252
|
Kunjumuth
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272503271
|
|
KUNJU MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-013/1807
(Thodiyoor)
|
1613008006NRG23140320231907805
|
15/03/2023
|
Jubyriya
|
1613008006WL080252
|
Jubyriya
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503263
|
|
JUBAIRIYA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Oachira
|
KL-13-008-006-013/1808
(Thodiyoor)
|
1613008006NRG23140320231907806
|
15/03/2023
|
Ishabeevi Jamal
|
1613008006WL080252
|
Ishabeevi Jamal
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503257
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-013/1988
(Thodiyoor)
|
1613008006NRG23140320231907808
|
15/03/2023
|
Shyja
|
1613008006WL080252
|
Shyja
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503254
|
|
SHYJA I
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Oachira
|
KL-13-008-006-013/2404
(Thodiyoor)
|
1613008006NRG23140320231907816
|
15/03/2023
|
Sheeja
|
1613008006WL080252
|
Sheeja
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503258
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Oachira
|
KL-13-008-006-013/2523
(Thodiyoor)
|
1613008006NRG23140320231907818
|
15/03/2023
|
Safiya
|
1613008006WL080252
|
Safiya
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503261
|
|
SAFIYA B
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Oachira
|
KL-13-008-006-013/3318
(Thodiyoor)
|
1613008006NRG23140320231907825
|
15/03/2023
|
Sathiyamma
|
1613008006WL080252
|
Sathiyamma
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272503272
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133108
|
133108
|
|
|
|
|
|
|
|