|
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-13-008-006-021/1882
(Thodiyoor)
|
1613008006NRG24130220242051466
|
13/02/2024
|
Indirayamma
|
1613008006WL090992
|
Indirayamma
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754615445
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/3293
(Thodiyoor)
|
1613008006NRG24130220242051482
|
13/02/2024
|
Seleenathaha
|
1613008006WL090992
|
Seleenathaha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615435
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG24130220242051491
|
13/02/2024
|
Remadevi
|
1613008006WL090992
|
Remadevi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615453
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG24130220242051495
|
13/02/2024
|
Lalithamma
|
1613008006WL090992
|
Lalithamma
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615454
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24130220242051500
|
13/02/2024
|
Yasodha
|
1613008006WL090992
|
Yasodha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615443
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-021/672
(Thodiyoor)
|
1613008006NRG24130220242051501
|
13/02/2024
|
Geetha
|
1613008006WL090992
|
Geetha
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615463
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24130220242051513
|
13/02/2024
|
BIVITHA I
|
1613008006WL090992
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615466
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24130220242051484
|
13/02/2024
|
Brahmanandan
|
1613008006WL090992
|
Brahmanandan
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615459
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG24130220242051463
|
13/02/2024
|
Sajeevi A
|
1613008006WL090992
|
Sajeevi A
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615451
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24130220242051469
|
13/02/2024
|
Suseela
|
1613008006WL090992
|
Suseela
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615434
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-021/2339
(Thodiyoor)
|
1613008006NRG24130220242051472
|
13/02/2024
|
Indira
|
1613008006WL090992
|
Indira
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615438
|
|
Mrs. INDIRA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-021/3003
(Thodiyoor)
|
1613008006NRG24130220242051477
|
13/02/2024
|
Sreekumary
|
1613008006WL090992
|
Sreekumary
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615439
|
|
Mrs. SREEKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG24130220242051479
|
13/02/2024
|
AMBIKADEVIAMMA
|
1613008006WL090992
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615444
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-021/436
(Thodiyoor)
|
1613008006NRG24130220242051489
|
13/02/2024
|
Parameswaran Pillai
|
1613008006WL090992
|
Parameswaran Pillai
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615460
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG24130220242051492
|
13/02/2024
|
Sandhya
|
1613008006WL090992
|
Sandhya
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615436
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-021/653
(Thodiyoor)
|
1613008006NRG24130220242051494
|
13/02/2024
|
Jenatha.S
|
1613008006WL090992
|
Jenatha.S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615446
|
|
Mrs. JANATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24130220242051497
|
13/02/2024
|
RAMADEVI AMMA
|
1613008006WL090992
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Rejected
|
09/04/2024
|
|
2754615447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG24130220242051498
|
13/02/2024
|
Vasandha
|
1613008006WL090992
|
Vasandha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615442
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24130220242051504
|
13/02/2024
|
Ambili
|
1613008006WL090992
|
Ambili
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615437
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-021/693
(Thodiyoor)
|
1613008006NRG24130220242051507
|
13/02/2024
|
Lekha
|
1613008006WL090992
|
Lekha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615433
|
|
LEKHAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-021/34
(Thodiyoor)
|
1613008006NRG24130220242051486
|
13/02/2024
|
Suma
|
1613008006WL090992
|
Suma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615422
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-021/1886
(Thodiyoor)
|
1613008006NRG24130220242051467
|
13/02/2024
|
Sudha
|
1613008006WL090992
|
Sudha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615418
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG24130220242051470
|
13/02/2024
|
Shamila
|
1613008006WL090992
|
Shamila
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615421
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG24130220242051476
|
13/02/2024
|
SudharmmaGopi
|
1613008006WL090992
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615420
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24130220242051493
|
13/02/2024
|
Jumailath
|
1613008006WL090992
|
Jumailath
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615417
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24130220242051503
|
13/02/2024
|
Sarasamma.K
|
1613008006WL090992
|
Sarasamma.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615419
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG24130220242051521
|
13/02/2024
|
radha
|
1613008006WL090992
|
radha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615472
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24130220242051512
|
13/02/2024
|
Rejitha
|
1613008006WL090992
|
Rejitha
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754615423
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-021/2471
(Thodiyoor)
|
1613008006NRG24130220242051473
|
13/02/2024
|
Bindhu
|
1613008006WL090992
|
Bindhu
|
00409
|
SIBL0000140
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615416
|
|
T BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG24130220242051465
|
13/02/2024
|
Sreeja Madhu
|
1613008006WL090992
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754615449
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24130220242051474
|
13/02/2024
|
Kamalamma
|
1613008006WL090992
|
Kamalamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615426
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG24130220242051475
|
13/02/2024
|
Ramadevi
|
1613008006WL090992
|
Ramadevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615458
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24130220242051480
|
13/02/2024
|
Shakunthala.K
|
1613008006WL090992
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615469
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24130220242051483
|
13/02/2024
|
Leelamma
|
1613008006WL090992
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615474
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-021/3381
(Thodiyoor)
|
1613008006NRG24130220242051485
|
13/02/2024
|
HASEENA S
|
1613008006WL090992
|
HASEENA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615465
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-021/42
(Thodiyoor)
|
1613008006NRG24130220242051488
|
13/02/2024
|
SHYLAJA B
|
1613008006WL090992
|
SHYLAJA B
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615429
|
|
SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG24130220242051490
|
13/02/2024
|
Ramadeviyamma
|
1613008006WL090992
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615457
|
|
REMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24130220242051499
|
13/02/2024
|
Ameera
|
1613008006WL090992
|
Ameera
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615448
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG24130220242051502
|
13/02/2024
|
Thankamani
|
1613008006WL090992
|
Thankamani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754615455
|
|
Mrs. Thankamony .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24130220242051506
|
13/02/2024
|
Thankamma Pillai
|
1613008006WL090992
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615428
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24130220242051511
|
13/02/2024
|
Renuka
|
1613008006WL090992
|
Renuka
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615462
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24130220242051517
|
13/02/2024
|
THANKACHI
|
1613008006WL090992
|
THANKACHI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615424
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24130220242051518
|
13/02/2024
|
VIJI
|
1613008006WL090992
|
VIJI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615425
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-021/1880
(Thodiyoor)
|
1613008006NRG24130220242051464
|
13/02/2024
|
Rafeeka
|
1613008006WL090992
|
Rafeeka
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615467
|
|
MRS RAFEEKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24130220242051471
|
13/02/2024
|
Thankamani
|
1613008006WL090992
|
Thankamani
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615468
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
46
|
Oachira
|
KL-13-008-006-021/407
(Thodiyoor)
|
1613008006NRG24130220242051487
|
13/02/2024
|
Bushra M
|
1613008006WL090992
|
Bushra M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615473
|
|
MR BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24130220242051509
|
13/02/2024
|
Sreedeviyamma
|
1613008006WL090992
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615470
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24130220242051516
|
13/02/2024
|
Aseena
|
1613008006WL090992
|
Aseena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615471
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-021/93
(Thodiyoor)
|
1613008006NRG24130220242051520
|
13/02/2024
|
Valsala
|
1613008006WL090992
|
Valsala
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615427
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG24130220242051496
|
13/02/2024
|
Vasanthy
|
1613008006WL090992
|
Vasanthy
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615441
|
|
VASANTHI
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24130220242051505
|
13/02/2024
|
Suma
|
1613008006WL090992
|
Suma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615432
|
|
SUMA R
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-021/73
(Thodiyoor)
|
1613008006NRG24130220242051510
|
13/02/2024
|
Majitha
|
1613008006WL090992
|
Majitha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615431
|
|
MAJITHA B
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-021/85
(Thodiyoor)
|
1613008006NRG24130220242051514
|
13/02/2024
|
Preetha U
|
1613008006WL090992
|
Preetha U
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615461
|
|
PREETHA U
|
UCO BANK(607066)
|
|
54
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24130220242051515
|
13/02/2024
|
Saleena
|
1613008006WL090992
|
Saleena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615456
|
|
SALEENA
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24130220242051519
|
13/02/2024
|
Pushpaja
|
1613008006WL090992
|
Pushpaja
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615430
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-021/694
(Thodiyoor)
|
1613008006NRG24130220242051508
|
13/02/2024
|
Priya
|
1613008006WL090992
|
Priya
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754615464
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-021/3133
(Thodiyoor)
|
1613008006NRG24130220242051481
|
13/02/2024
|
AMMINI S
|
1613008006WL090992
|
AMMINI S
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754615452
|
|
AMMINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24130220242051468
|
13/02/2024
|
Ushakumari
|
1613008006WL090992
|
Ushakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754615450
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24130220242051478
|
13/02/2024
|
Suryath beevi
|
1613008006WL090992
|
Suryath beevi
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754615440
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|