|
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-13-008-006-007/1012
(Thodiyoor)
|
1613008006NRG24240520230224592
|
24/05/2023
|
SUSEELA
|
1613008006WL009411
|
SUSEELA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243968
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-007/1230
(Thodiyoor)
|
1613008006NRG24240520230224601
|
24/05/2023
|
Indira K
|
1613008006WL009411
|
Indira K
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243961
|
|
INDIRA K
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24240520230224642
|
24/05/2023
|
BINIJA
|
1613008006WL009411
|
BINIJA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243967
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24240520230224680
|
24/05/2023
|
MANJU
|
1613008006WL009411
|
MANJU
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243966
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Oachira
|
KL-13-008-006-007/903
(Thodiyoor)
|
1613008006NRG24240520230224709
|
24/05/2023
|
SAJEENA A
|
1613008006WL009411
|
SAJEENA A
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946243965
|
|
SAJEENA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24240520230224656
|
24/05/2023
|
Beena
|
1613008006WL009411
|
Beena
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244010
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24240520230224676
|
24/05/2023
|
SABEENA
|
1613008006WL009411
|
SABEENA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244009
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-007/110
(Thodiyoor)
|
1613008006NRG24240520230224594
|
24/05/2023
|
Suni.S
|
1613008006WL009411
|
Suni.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244016
|
|
SUNI L
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24240520230224595
|
24/05/2023
|
Fathima kunju
|
1613008006WL009411
|
Fathima kunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243922
|
|
Mrs. . PATHIMAKUNJU
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24240520230224597
|
24/05/2023
|
ANEESA
|
1613008006WL009411
|
ANEESA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244015
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-007/1222
(Thodiyoor)
|
1613008006NRG24240520230224599
|
24/05/2023
|
NOORJAHAN
|
1613008006WL009411
|
NOORJAHAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243913
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG24240520230224603
|
24/05/2023
|
Usha .L
|
1613008006WL009411
|
Usha .L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243917
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG24240520230224604
|
24/05/2023
|
Sudharma
|
1613008006WL009411
|
Sudharma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243934
|
|
MRS SUDHARMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24240520230224605
|
24/05/2023
|
Indira C
|
1613008006WL009411
|
Indira C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243942
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24240520230224606
|
24/05/2023
|
Omana
|
1613008006WL009411
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243918
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-007/1242
(Thodiyoor)
|
1613008006NRG24240520230224608
|
24/05/2023
|
Laila
|
1613008006WL009411
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243940
|
|
Laila
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24240520230224611
|
24/05/2023
|
Saraswathiyamma
|
1613008006WL009411
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946244017
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24240520230224614
|
24/05/2023
|
Geetha
|
1613008006WL009411
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243915
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-007/1258
(Thodiyoor)
|
1613008006NRG24240520230224616
|
24/05/2023
|
SAJITHA
|
1613008006WL009411
|
SAJITHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243946
|
|
MRS SAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-007/1258
(Thodiyoor)
|
1613008006NRG24240520230224615
|
24/05/2023
|
Sudharma
|
1613008006WL009411
|
Sudharma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243924
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24240520230224618
|
24/05/2023
|
Subaitha
|
1613008006WL009411
|
Subaitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243921
|
|
Subaitha
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24240520230224621
|
24/05/2023
|
Sreedeviamma
|
1613008006WL009411
|
Sreedeviamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243938
|
|
Sreedeviamma
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24240520230224623
|
24/05/2023
|
Omana
|
1613008006WL009411
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243943
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-006-007/1282
(Thodiyoor)
|
1613008006NRG24240520230224624
|
24/05/2023
|
Sheela S
|
1613008006WL009411
|
Sheela S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243928
|
|
SHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24240520230224626
|
24/05/2023
|
Amina Beevi
|
1613008006WL009411
|
Amina Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244014
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24240520230224628
|
24/05/2023
|
RAMLABEEVI
|
1613008006WL009411
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243945
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24240520230224630
|
24/05/2023
|
Jaya
|
1613008006WL009411
|
Jaya
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243927
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24240520230224631
|
24/05/2023
|
Mini
|
1613008006WL009411
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946244013
|
|
MINI MOL V
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG24240520230224632
|
24/05/2023
|
Nejeena
|
1613008006WL009411
|
Nejeena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243935
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24240520230224633
|
24/05/2023
|
Salini
|
1613008006WL009411
|
Salini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243923
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24240520230224634
|
24/05/2023
|
Vijayalekshmi Amma
|
1613008006WL009411
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243925
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24240520230224635
|
24/05/2023
|
Ishakunju
|
1613008006WL009411
|
Ishakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244021
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-007/1308
(Thodiyoor)
|
1613008006NRG24240520230224638
|
24/05/2023
|
Rasheeda Beevi
|
1613008006WL009411
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243939
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24240520230224640
|
24/05/2023
|
Arifabeevi
|
1613008006WL009411
|
Arifabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243926
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24240520230224643
|
24/05/2023
|
SUDHARMA
|
1613008006WL009411
|
SUDHARMA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946244012
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24240520230224646
|
24/05/2023
|
Saraswathy
|
1613008006WL009411
|
Saraswathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243931
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-007/1411
(Thodiyoor)
|
1613008006NRG24240520230224647
|
24/05/2023
|
MANIYAMMA
|
1613008006WL009411
|
MANIYAMMA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243941
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24240520230224650
|
24/05/2023
|
Syamala
|
1613008006WL009411
|
Syamala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243919
|
|
Mrs. SYAMALA VENUGOPALA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24240520230224651
|
24/05/2023
|
Lakshmikutty
|
1613008006WL009411
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243914
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24240520230224660
|
24/05/2023
|
Sunitha
|
1613008006WL009411
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946244023
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Oachira
|
KL-13-008-006-007/2326
(Thodiyoor)
|
1613008006NRG24240520230224661
|
24/05/2023
|
K C Rajalekshmi
|
1613008006WL009411
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243944
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG24240520230224662
|
24/05/2023
|
Fathima Beevi.V
|
1613008006WL009411
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244011
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24240520230224666
|
24/05/2023
|
Thulasi
|
1613008006WL009411
|
Thulasi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243920
|
|
Mrs. THULASI W/O DAMODHARAN
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-007/2950
(Thodiyoor)
|
1613008006NRG24240520230224667
|
24/05/2023
|
Ishakunju
|
1613008006WL009411
|
Ishakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243936
|
|
ISHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Oachira
|
KL-13-008-006-007/2951
(Thodiyoor)
|
1613008006NRG24240520230224668
|
24/05/2023
|
Saraswathy amma
|
1613008006WL009411
|
Saraswathy amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244018
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24240520230224670
|
24/05/2023
|
Jameela H
|
1613008006WL009411
|
Jameela H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244022
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24240520230224671
|
24/05/2023
|
Ramlathu
|
1613008006WL009411
|
Ramlathu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243930
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
48
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24240520230224682
|
24/05/2023
|
Shylaja
|
1613008006WL009411
|
Shylaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243937
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-007/5458
(Thodiyoor)
|
1613008006NRG24240520230224683
|
24/05/2023
|
Sindhu
|
1613008006WL009411
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243916
|
|
SINDHU F
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-007/5465
(Thodiyoor)
|
1613008006NRG24240520230224684
|
24/05/2023
|
Sulaimuth
|
1613008006WL009411
|
Sulaimuth
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946244024
|
|
Mrs. SULAIMUTH .....
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG24240520230224686
|
24/05/2023
|
Ramlabeevi
|
1613008006WL009411
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243929
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24240520230224687
|
24/05/2023
|
Beena p k
|
1613008006WL009411
|
Beena p k
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243932
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24240520230224688
|
24/05/2023
|
Suberukutty
|
1613008006WL009411
|
Suberukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243912
|
|
SUBER KUTTY
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24240520230224689
|
24/05/2023
|
Ramlabeevi
|
1613008006WL009411
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243933
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24240520230224700
|
24/05/2023
|
SAFIYAKUNJU
|
1613008006WL009411
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946244020
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-007/62
(Thodiyoor)
|
1613008006NRG24240520230224703
|
24/05/2023
|
Sheena
|
1613008006WL009411
|
Sheena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244019
|
|
SHEENA.S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24240520230224589
|
24/05/2023
|
SHAHIDA H
|
1613008006WL009411
|
SHAHIDA H
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243975
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-007/1233
(Thodiyoor)
|
1613008006NRG24240520230224602
|
24/05/2023
|
Prameela
|
1613008006WL009411
|
Prameela
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243996
|
|
PRAMEELA S
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24240520230224636
|
24/05/2023
|
Saraswathy
|
1613008006WL009411
|
Saraswathy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243982
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24240520230224637
|
24/05/2023
|
Radhamany
|
1613008006WL009411
|
Radhamany
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244008
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-006-007/2910
(Thodiyoor)
|
1613008006NRG24240520230224665
|
24/05/2023
|
VASANTHA Y
|
1613008006WL009411
|
VASANTHA Y
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243997
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG24240520230224669
|
24/05/2023
|
Rahiyanath M
|
1613008006WL009411
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243980
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24240520230224673
|
24/05/2023
|
Shibina
|
1613008006WL009411
|
Shibina
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243978
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24240520230224679
|
24/05/2023
|
Indira
|
1613008006WL009411
|
Indira
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243977
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24240520230224690
|
24/05/2023
|
Reji K
|
1613008006WL009411
|
Reji K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243979
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24240520230224694
|
24/05/2023
|
Suneera
|
1613008006WL009411
|
Suneera
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243995
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24240520230224707
|
24/05/2023
|
SALEENA L
|
1613008006WL009411
|
SALEENA L
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243999
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24240520230224708
|
24/05/2023
|
Rabeena
|
1613008006WL009411
|
Rabeena
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243983
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-007/55165
(Thodiyoor)
|
1613008006NRG24240520230224695
|
24/05/2023
|
Soorya V
|
1613008006WL009411
|
Soorya V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243984
|
|
Mrs. Soorya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24240520230224591
|
24/05/2023
|
Aneesha
|
1613008006WL009411
|
Aneesha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243974
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24240520230224609
|
24/05/2023
|
Sudhadevi.P
|
1613008006WL009411
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243976
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24240520230224706
|
24/05/2023
|
Rahmath
|
1613008006WL009411
|
Rahmath
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243981
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG24240520230224629
|
24/05/2023
|
Vimala
|
1613008006WL009411
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243947
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24240520230224600
|
24/05/2023
|
Maniyamma
|
1613008006WL009411
|
Maniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243948
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24240520230224612
|
24/05/2023
|
Sabeena
|
1613008006WL009411
|
Sabeena
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243955
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24240520230224625
|
24/05/2023
|
Janamma
|
1613008006WL009411
|
Janamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243960
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24240520230224641
|
24/05/2023
|
LATHA V
|
1613008006WL009411
|
LATHA V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243988
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24240520230224653
|
24/05/2023
|
Lailabeevi
|
1613008006WL009411
|
Lailabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243949
|
|
LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24240520230224657
|
24/05/2023
|
Sasikala K
|
1613008006WL009411
|
Sasikala K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243987
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24240520230224674
|
24/05/2023
|
Deepa S
|
1613008006WL009411
|
Deepa S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243989
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-007/5466
(Thodiyoor)
|
1613008006NRG24240520230224685
|
24/05/2023
|
Shakkeela
|
1613008006WL009411
|
Shakkeela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243985
|
|
MS NISANA N
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24240520230224696
|
24/05/2023
|
Rohini
|
1613008006WL009411
|
Rohini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243950
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24240520230224645
|
24/05/2023
|
SHEEJA
|
1613008006WL009411
|
SHEEJA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243954
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24240520230224652
|
24/05/2023
|
Amina S
|
1613008006WL009411
|
Amina S
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243972
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-006-007/1863
(Thodiyoor)
|
1613008006NRG24240520230224658
|
24/05/2023
|
Vijayakumari
|
1613008006WL009411
|
Vijayakumari
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243951
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24240520230224672
|
24/05/2023
|
Maniamma S
|
1613008006WL009411
|
Maniamma S
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243953
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24240520230224675
|
24/05/2023
|
PRIYA
|
1613008006WL009411
|
PRIYA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243952
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG24240520230224698
|
24/05/2023
|
DEVAYANI
|
1613008006WL009411
|
DEVAYANI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243964
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-006-007/6000
(Thodiyoor)
|
1613008006NRG24240520230224702
|
24/05/2023
|
Vijayalekshmi
|
1613008006WL009411
|
Vijayalekshmi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243963
|
|
MRS VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-006-007/1241
(Thodiyoor)
|
1613008006NRG24240520230224607
|
24/05/2023
|
Girija
|
1613008006WL009411
|
Girija
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243986
|
|
MRS GIRIJA DEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-006-007/2501
(Thodiyoor)
|
1613008006NRG24240520230224664
|
24/05/2023
|
RAJENDRAN S
|
1613008006WL009411
|
RAJENDRAN S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243992
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-006-007/333
(Thodiyoor)
|
1613008006NRG24240520230224677
|
24/05/2023
|
ASUMABEEVI
|
1613008006WL009411
|
ASUMABEEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243991
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-006-007/55140
(Thodiyoor)
|
1613008006NRG24240520230224691
|
24/05/2023
|
Raseena
|
1613008006WL009411
|
Raseena
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243990
|
|
MRS RASEENA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24240520230224697
|
24/05/2023
|
SREEDEVI
|
1613008006WL009411
|
SREEDEVI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243962
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG24240520230224705
|
24/05/2023
|
PREEJA DEVI
|
1613008006WL009411
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243994
|
|
MRS PREEJADEVI PREEJADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24240520230224644
|
24/05/2023
|
SHAJILA S
|
1613008006WL009411
|
SHAJILA S
|
00415
|
SBIN0070467
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243993
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-004/55135
(Thodiyoor)
|
1613008006NRG24240520230224588
|
24/05/2023
|
SREELEKHA
|
1613008006WL009411
|
SREELEKHA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243956
|
|
SREELEKHA
|
UCO BANK(607066)
|
|
98
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG24240520230224593
|
24/05/2023
|
ANEESA
|
1613008006WL009411
|
ANEESA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243957
|
|
ANEESA
|
UCO BANK(607066)
|
|
99
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24240520230224692
|
24/05/2023
|
SYAMALA
|
1613008006WL009411
|
SYAMALA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243959
|
|
SYAMALA
|
UCO BANK(607066)
|
|
100
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24240520230224704
|
24/05/2023
|
HASEENA A
|
1613008006WL009411
|
HASEENA A
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243958
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
101
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24240520230224659
|
24/05/2023
|
Dhanya V
|
1613008006WL009411
|
Dhanya V
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243998
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24240520230224639
|
24/05/2023
|
Saleena
|
1613008006WL009411
|
Saleena
|
00545
|
CSBK0000146
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946244006
|
|
Saleena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24240520230224598
|
24/05/2023
|
MUNEERA
|
1613008006WL009411
|
MUNEERA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946244001
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Oachira
|
KL-13-008-006-007/1245
(Thodiyoor)
|
1613008006NRG24240520230224610
|
24/05/2023
|
Ajithakumari
|
1613008006WL009411
|
Ajithakumari
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244005
|
|
Ajithakumari
|
DHANALAXMI BANK(607239)
|
|
105
|
Oachira
|
KL-13-008-006-007/1255
(Thodiyoor)
|
1613008006NRG24240520230224613
|
24/05/2023
|
Sajeela
|
1613008006WL009411
|
Sajeela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244004
|
|
Sajeela
|
DHANALAXMI BANK(607239)
|
|
106
|
Oachira
|
KL-13-008-006-007/1275
(Thodiyoor)
|
1613008006NRG24240520230224622
|
24/05/2023
|
Ramla beevi
|
1613008006WL009411
|
Ramla beevi
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946244003
|
|
Ramla beevi
|
DHANALAXMI BANK(607239)
|
|
107
|
Oachira
|
KL-13-008-006-007/1411
(Thodiyoor)
|
1613008006NRG24240520230224648
|
24/05/2023
|
DEEPA
|
1613008006WL009411
|
DEEPA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946244000
|
|
DEEPA
|
DHANALAXMI BANK(607239)
|
|
108
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24240520230224649
|
24/05/2023
|
RUKHIYA S
|
1613008006WL009411
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946244002
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
109
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24240520230224590
|
24/05/2023
|
REJANI
|
1613008006WL009411
|
REJANI
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946244007
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG24240520230224619
|
24/05/2023
|
Shajida
|
1613008006WL009411
|
Shajida
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243969
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24240520230224655
|
24/05/2023
|
BINDHU S
|
1613008006WL009411
|
BINDHU S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243971
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24240520230224681
|
24/05/2023
|
Haseena
|
1613008006WL009411
|
Haseena
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1946243970
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24240520230224627
|
24/05/2023
|
ANSALNA A S
|
1613008006WL009411
|
ANSALNA A S
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946243973
|
|
ANSALNA A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184149
|
184149
|
|
|
|
|
|
|
|