|
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)
|
1613008006NRG24220620230415567
|
22/06/2023
|
Indirayamma
|
1613008006WL017357
|
Indirayamma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482287
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/1882
(Thodiyoor)
|
1613008006NRG24220620230415568
|
22/06/2023
|
Indirayamma
|
1613008006WL017357
|
Indirayamma
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482288
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-021/3293
(Thodiyoor)
|
1613008006NRG24220620230415598
|
22/06/2023
|
Seleenathaha
|
1613008006WL017357
|
Seleenathaha
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482285
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-021/3293
(Thodiyoor)
|
1613008006NRG24220620230415599
|
22/06/2023
|
Seleenathaha
|
1613008006WL017357
|
Seleenathaha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482286
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG24220620230415614
|
22/06/2023
|
Remadevi
|
1613008006WL017357
|
Remadevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482289
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG24220620230415615
|
22/06/2023
|
Remadevi
|
1613008006WL017357
|
Remadevi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482290
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG24220620230415621
|
22/06/2023
|
Lalithamma
|
1613008006WL017357
|
Lalithamma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482291
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG24220620230415622
|
22/06/2023
|
Lalithamma
|
1613008006WL017357
|
Lalithamma
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482292
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24220620230415631
|
22/06/2023
|
Yasodha
|
1613008006WL017357
|
Yasodha
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482293
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24220620230415632
|
22/06/2023
|
Yasodha
|
1613008006WL017357
|
Yasodha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482294
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-021/672
(Thodiyoor)
|
1613008006NRG24220620230415633
|
22/06/2023
|
Geetha
|
1613008006WL017357
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482295
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-021/672
(Thodiyoor)
|
1613008006NRG24220620230415634
|
22/06/2023
|
Geetha
|
1613008006WL017357
|
Geetha
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482296
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24220620230415654
|
22/06/2023
|
BIVITHA I
|
1613008006WL017357
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482284
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24220620230415606
|
22/06/2023
|
Brahmanandan
|
1613008006WL017357
|
Brahmanandan
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482263
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24220620230415607
|
22/06/2023
|
Brahmanandan
|
1613008006WL017357
|
Brahmanandan
|
00078
|
CNRB0002896
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482264
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG24220620230415559
|
22/06/2023
|
Sajeevi A
|
1613008006WL017357
|
Sajeevi A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482301
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG24220620230415560
|
22/06/2023
|
Sajeevi A
|
1613008006WL017357
|
Sajeevi A
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482302
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-006-021/2339
(Thodiyoor)
|
1613008006NRG24220620230415581
|
22/06/2023
|
Indira
|
1613008006WL017357
|
Indira
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482297
|
|
Mrs. INDIRA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-006-021/2339
(Thodiyoor)
|
1613008006NRG24220620230415582
|
22/06/2023
|
Indira
|
1613008006WL017357
|
Indira
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482298
|
|
Mrs. INDIRA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-006-021/2516
(Thodiyoor)
|
1613008006NRG24220620230415585
|
22/06/2023
|
Sulochana
|
1613008006WL017357
|
Sulochana
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482299
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-006-021/2516
(Thodiyoor)
|
1613008006NRG24220620230415586
|
22/06/2023
|
Sulochana
|
1613008006WL017357
|
Sulochana
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482300
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-021/3003
(Thodiyoor)
|
1613008006NRG24220620230415593
|
22/06/2023
|
Sreekumary
|
1613008006WL017357
|
Sreekumary
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482280
|
|
Mrs. SREEKUMARI V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-006-021/3003
(Thodiyoor)
|
1613008006NRG24220620230415594
|
22/06/2023
|
Sreekumary
|
1613008006WL017357
|
Sreekumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482281
|
|
Mrs. SREEKUMARI V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-006-021/436
(Thodiyoor)
|
1613008006NRG24220620230415610
|
22/06/2023
|
Parameswaran Pillai
|
1613008006WL017357
|
Parameswaran Pillai
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482282
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-006-021/436
(Thodiyoor)
|
1613008006NRG24220620230415611
|
22/06/2023
|
Parameswaran Pillai
|
1613008006WL017357
|
Parameswaran Pillai
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482283
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG24220620230415616
|
22/06/2023
|
Sandhya
|
1613008006WL017357
|
Sandhya
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482278
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG24220620230415617
|
22/06/2023
|
Sandhya
|
1613008006WL017357
|
Sandhya
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482279
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Oachira
|
KL-13-008-006-021/651
(Thodiyoor)
|
1613008006NRG24220620230415620
|
22/06/2023
|
Bindhu
|
1613008006WL017357
|
Bindhu
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482275
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24220620230415625
|
22/06/2023
|
RAMADEVI AMMA
|
1613008006WL017357
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2803482307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24220620230415626
|
22/06/2023
|
RAMADEVI AMMA
|
1613008006WL017357
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2803482308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG24220620230415627
|
22/06/2023
|
Vasandha
|
1613008006WL017357
|
Vasandha
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482303
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG24220620230415628
|
22/06/2023
|
Vasandha
|
1613008006WL017357
|
Vasandha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482304
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24220620230415639
|
22/06/2023
|
Ambili
|
1613008006WL017357
|
Ambili
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482305
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24220620230415640
|
22/06/2023
|
Ambili
|
1613008006WL017357
|
Ambili
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482306
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-021/3364
(Thodiyoor)
|
1613008006NRG24220620230415602
|
22/06/2023
|
Sankariyamma
|
1613008006WL017357
|
Sankariyamma
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482232
|
|
SANKARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-021/3364
(Thodiyoor)
|
1613008006NRG24220620230415604
|
22/06/2023
|
Sankariyamma
|
1613008006WL017357
|
Sankariyamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482233
|
|
SANKARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-021/34
(Thodiyoor)
|
1613008006NRG24220620230415608
|
22/06/2023
|
Suma
|
1613008006WL017357
|
Suma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482234
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-021/34
(Thodiyoor)
|
1613008006NRG24220620230415609
|
22/06/2023
|
Suma
|
1613008006WL017357
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482235
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-021/1886
(Thodiyoor)
|
1613008006NRG24220620230415569
|
22/06/2023
|
Sudha
|
1613008006WL017357
|
Sudha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482222
|
|
Mrs. SUDHA B
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-021/1886
(Thodiyoor)
|
1613008006NRG24220620230415570
|
22/06/2023
|
Sudha
|
1613008006WL017357
|
Sudha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482223
|
|
Mrs. SUDHA B
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG24220620230415575
|
22/06/2023
|
Shamila
|
1613008006WL017357
|
Shamila
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482230
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG24220620230415576
|
22/06/2023
|
Shamila
|
1613008006WL017357
|
Shamila
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482231
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-021/2341
(Thodiyoor)
|
1613008006NRG24220620230415583
|
22/06/2023
|
Panchami
|
1613008006WL017357
|
Panchami
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482228
|
|
Mrs. PANCHAMI W/O SUKUMARAN
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-021/2341
(Thodiyoor)
|
1613008006NRG24220620230415584
|
22/06/2023
|
Panchami
|
1613008006WL017357
|
Panchami
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482229
|
|
Mrs. PANCHAMI W/O SUKUMARAN
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG24220620230415591
|
22/06/2023
|
SudharmmaGopi
|
1613008006WL017357
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482226
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG24220620230415592
|
22/06/2023
|
SudharmmaGopi
|
1613008006WL017357
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482227
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24220620230415618
|
22/06/2023
|
Jumailath
|
1613008006WL017357
|
Jumailath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482220
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24220620230415619
|
22/06/2023
|
Jumailath
|
1613008006WL017357
|
Jumailath
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482221
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24220620230415637
|
22/06/2023
|
Sarasamma.K
|
1613008006WL017357
|
Sarasamma.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482224
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24220620230415638
|
22/06/2023
|
Sarasamma.K
|
1613008006WL017357
|
Sarasamma.K
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482225
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG24220620230415672
|
22/06/2023
|
radha
|
1613008006WL017357
|
radha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482321
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG24220620230415673
|
22/06/2023
|
radha
|
1613008006WL017357
|
radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482322
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24220620230415652
|
22/06/2023
|
Rejitha
|
1613008006WL017357
|
Rejitha
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482236
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24220620230415653
|
22/06/2023
|
Rejitha
|
1613008006WL017357
|
Rejitha
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482237
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG24220620230415565
|
22/06/2023
|
Sreeja Madhu
|
1613008006WL017357
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482265
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG24220620230415566
|
22/06/2023
|
Sreeja Madhu
|
1613008006WL017357
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482266
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-021/1889
(Thodiyoor)
|
1613008006NRG24220620230415573
|
22/06/2023
|
Ajitha
|
1613008006WL017357
|
Ajitha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482249
|
|
MRS AJITHA WO KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-021/1889
(Thodiyoor)
|
1613008006NRG24220620230415574
|
22/06/2023
|
Ajitha
|
1613008006WL017357
|
Ajitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482250
|
|
MRS AJITHA WO KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24220620230415587
|
22/06/2023
|
Kamalamma
|
1613008006WL017357
|
Kamalamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482245
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24220620230415588
|
22/06/2023
|
Kamalamma
|
1613008006WL017357
|
Kamalamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482246
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG24220620230415589
|
22/06/2023
|
Ramadevi
|
1613008006WL017357
|
Ramadevi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482269
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG24220620230415590
|
22/06/2023
|
Ramadevi
|
1613008006WL017357
|
Ramadevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482270
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24220620230415596
|
22/06/2023
|
Shakunthala.K
|
1613008006WL017357
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482331
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24220620230415597
|
22/06/2023
|
Shakunthala.K
|
1613008006WL017357
|
Shakunthala.K
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482332
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24220620230415600
|
22/06/2023
|
Leelamma
|
1613008006WL017357
|
Leelamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482329
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24220620230415601
|
22/06/2023
|
Leelamma
|
1613008006WL017357
|
Leelamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482330
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG24220620230415612
|
22/06/2023
|
Ramadeviyamma
|
1613008006WL017357
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482267
|
|
MRS RAMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG24220620230415613
|
22/06/2023
|
Ramadeviyamma
|
1613008006WL017357
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482268
|
|
MRS RAMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24220620230415629
|
22/06/2023
|
Ameera
|
1613008006WL017357
|
Ameera
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482276
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24220620230415630
|
22/06/2023
|
Ameera
|
1613008006WL017357
|
Ameera
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482277
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG24220620230415635
|
22/06/2023
|
Thankamani
|
1613008006WL017357
|
Thankamani
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482319
|
|
Mrs. Thankamony .
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG24220620230415636
|
22/06/2023
|
Thankamani
|
1613008006WL017357
|
Thankamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482320
|
|
Mrs. Thankamony .
|
INDIAN BANK(607105)
|
|
73
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24220620230415643
|
22/06/2023
|
Thankamma Pillai
|
1613008006WL017357
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482247
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24220620230415644
|
22/06/2023
|
Thankamma Pillai
|
1613008006WL017357
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482248
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24220620230415650
|
22/06/2023
|
Renuka
|
1613008006WL017357
|
Renuka
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482273
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
76
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24220620230415651
|
22/06/2023
|
Renuka
|
1613008006WL017357
|
Renuka
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482274
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-006-021/82
(Thodiyoor)
|
1613008006NRG24220620230415655
|
22/06/2023
|
Usha
|
1613008006WL017357
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482271
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-006-021/82
(Thodiyoor)
|
1613008006NRG24220620230415656
|
22/06/2023
|
Usha
|
1613008006WL017357
|
Usha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482272
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-021/83
(Thodiyoor)
|
1613008006NRG24220620230415657
|
22/06/2023
|
Arundathi
|
1613008006WL017357
|
Arundathi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482243
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-021/83
(Thodiyoor)
|
1613008006NRG24220620230415658
|
22/06/2023
|
Arundathi
|
1613008006WL017357
|
Arundathi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482244
|
|
MRS ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24220620230415665
|
22/06/2023
|
THANKACHI
|
1613008006WL017357
|
THANKACHI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482238
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24220620230415666
|
22/06/2023
|
THANKACHI
|
1613008006WL017357
|
THANKACHI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482239
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24220620230415667
|
22/06/2023
|
VIJI
|
1613008006WL017357
|
VIJI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482240
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24220620230415668
|
22/06/2023
|
VIJI
|
1613008006WL017357
|
VIJI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482241
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-021/1880
(Thodiyoor)
|
1613008006NRG24220620230415563
|
22/06/2023
|
Rafeeka
|
1613008006WL017357
|
Rafeeka
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482335
|
|
MRS RAFEEKKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-021/1880
(Thodiyoor)
|
1613008006NRG24220620230415564
|
22/06/2023
|
Rafeeka
|
1613008006WL017357
|
Rafeeka
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482336
|
|
MRS RAFEEKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-006-021/2120
(Thodiyoor)
|
1613008006NRG24220620230415577
|
22/06/2023
|
Sheeba
|
1613008006WL017357
|
Sheeba
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482325
|
|
MRS SHEEBA NAZARKUNJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-021/2120
(Thodiyoor)
|
1613008006NRG24220620230415578
|
22/06/2023
|
Sheeba
|
1613008006WL017357
|
Sheeba
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482326
|
|
MRS SHEEBA NAZARKUNJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24220620230415579
|
22/06/2023
|
Thankamani
|
1613008006WL017357
|
Thankamani
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482323
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
90
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24220620230415580
|
22/06/2023
|
Thankamani
|
1613008006WL017357
|
Thankamani
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482324
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
91
|
Oachira
|
KL-13-008-006-021/3364
(Thodiyoor)
|
1613008006NRG24220620230415605
|
22/06/2023
|
Parthasarathi Pillai
|
1613008006WL017357
|
Parthasarathi Pillai
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482337
|
|
MR PARTHASARATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-006-021/3364
(Thodiyoor)
|
1613008006NRG24220620230415603
|
22/06/2023
|
Parthasarathi Pillai
|
1613008006WL017357
|
Parthasarathi Pillai
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482338
|
|
MR PARTHASARATHI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-006-021/69
(Thodiyoor)
|
1613008006NRG24220620230415645
|
22/06/2023
|
Sheeja
|
1613008006WL017357
|
Sheeja
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482242
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24220620230415648
|
22/06/2023
|
Sreedeviyamma
|
1613008006WL017357
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482327
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24220620230415649
|
22/06/2023
|
Sreedeviyamma
|
1613008006WL017357
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482328
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24220620230415663
|
22/06/2023
|
Aseena
|
1613008006WL017357
|
Aseena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482333
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24220620230415664
|
22/06/2023
|
Aseena
|
1613008006WL017357
|
Aseena
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482334
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
98
|
Oachira
|
KL-13-008-006-021/188
(Thodiyoor)
|
1613008006NRG24220620230415561
|
22/06/2023
|
Sheeja
|
1613008006WL017357
|
Sheeja
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482251
|
|
SHEEJA I
|
UCO BANK(607066)
|
|
99
|
Oachira
|
KL-13-008-006-021/188
(Thodiyoor)
|
1613008006NRG24220620230415562
|
22/06/2023
|
Sheeja
|
1613008006WL017357
|
Sheeja
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482252
|
|
SHEEJA I
|
UCO BANK(607066)
|
|
100
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG24220620230415623
|
22/06/2023
|
Vasanthy
|
1613008006WL017357
|
Vasanthy
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482261
|
|
VASANTHI
|
UCO BANK(607066)
|
|
101
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG24220620230415624
|
22/06/2023
|
Vasanthy
|
1613008006WL017357
|
Vasanthy
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482262
|
|
VASANTHI
|
UCO BANK(607066)
|
|
102
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24220620230415641
|
22/06/2023
|
Suma
|
1613008006WL017357
|
Suma
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482255
|
|
SUMA R
|
UCO BANK(607066)
|
|
103
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24220620230415642
|
22/06/2023
|
Suma
|
1613008006WL017357
|
Suma
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482256
|
|
SUMA R
|
UCO BANK(607066)
|
|
104
|
Oachira
|
KL-13-008-006-021/85
(Thodiyoor)
|
1613008006NRG24220620230415659
|
22/06/2023
|
Preetha U
|
1613008006WL017357
|
Preetha U
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482257
|
|
PREETHA U
|
UCO BANK(607066)
|
|
105
|
Oachira
|
KL-13-008-006-021/85
(Thodiyoor)
|
1613008006NRG24220620230415660
|
22/06/2023
|
Preetha U
|
1613008006WL017357
|
Preetha U
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482258
|
|
PREETHA U
|
UCO BANK(607066)
|
|
106
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24220620230415661
|
22/06/2023
|
Saleena
|
1613008006WL017357
|
Saleena
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482259
|
|
SALEENA
|
UCO BANK(607066)
|
|
107
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24220620230415662
|
22/06/2023
|
Saleena
|
1613008006WL017357
|
Saleena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482260
|
|
SALEENA
|
UCO BANK(607066)
|
|
108
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24220620230415670
|
22/06/2023
|
Pushpaja
|
1613008006WL017357
|
Pushpaja
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482253
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
109
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24220620230415671
|
22/06/2023
|
Pushpaja
|
1613008006WL017357
|
Pushpaja
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482254
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-021/694
(Thodiyoor)
|
1613008006NRG24220620230415646
|
22/06/2023
|
Priya
|
1613008006WL017357
|
Priya
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482317
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-006-021/694
(Thodiyoor)
|
1613008006NRG24220620230415647
|
22/06/2023
|
Priya
|
1613008006WL017357
|
Priya
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482318
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-006-021/91
(Thodiyoor)
|
1613008006NRG24220620230415669
|
22/06/2023
|
JALAJA KUMARY S
|
1613008006WL017357
|
JALAJA KUMARY S
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482316
|
|
MRS JALAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24220620230415571
|
22/06/2023
|
Ushakumari
|
1613008006WL017357
|
Ushakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803482309
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24220620230415572
|
22/06/2023
|
Ushakumari
|
1613008006WL017357
|
Ushakumari
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
28/06/2023
|
|
2803482310
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24220620230415595
|
22/06/2023
|
Suryath beevi
|
1613008006WL017357
|
Suryath beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803482311
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG24220620230415675
|
22/06/2023
|
FOUSIYA
|
1613008006WL017357
|
FOUSIYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482315
|
|
Mrs. FOUSIYA SHAMEER
|
INDIAN BANK(607105)
|
|
117
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG24220620230415677
|
22/06/2023
|
FOUSIYA
|
1613008006WL017357
|
FOUSIYA
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482314
|
|
Mrs. FOUSIYA SHAMEER
|
INDIAN BANK(607105)
|
|
118
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG24220620230415676
|
22/06/2023
|
SEENATHU BEEBI
|
1613008006WL017357
|
SEENATHU BEEBI
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
28/06/2023
|
|
2803482313
|
|
SEENATHU BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG24220620230415674
|
22/06/2023
|
SEENATHU BEEBI
|
1613008006WL017357
|
SEENATHU BEEBI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803482312
|
|
SEENATHU BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|