|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24130220242048020
|
13/02/2024
|
SARASWATHY AMMA
|
1613008006WL090842
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623712
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24130220242048027
|
13/02/2024
|
Lailabeevi
|
1613008006WL090842
|
Lailabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623715
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1296
(Thodiyoor)
|
1613008006NRG24130220242047975
|
13/02/2024
|
IBRAHIM KUTTY
|
1613008006WL090842
|
IBRAHIM KUTTY
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623709
|
|
IBRAHIM KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24130220242047976
|
13/02/2024
|
Radhamani
|
1613008006WL090842
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623675
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24130220242047978
|
13/02/2024
|
Saleena
|
1613008006WL090842
|
Saleena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754623666
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24130220242047979
|
13/02/2024
|
Sreeja
|
1613008006WL090842
|
Sreeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623692
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24130220242047980
|
13/02/2024
|
Bindhu
|
1613008006WL090842
|
Bindhu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754623674
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24130220242047981
|
13/02/2024
|
Radhamani amma
|
1613008006WL090842
|
Radhamani amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623661
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
9
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24130220242047982
|
13/02/2024
|
Radha
|
1613008006WL090842
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623691
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24130220242047983
|
13/02/2024
|
Sudha
|
1613008006WL090842
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623662
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-014/121
(Thodiyoor)
|
1613008006NRG24130220242047984
|
13/02/2024
|
Rajeena
|
1613008006WL090842
|
Rajeena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623664
|
|
Mrs. RAJEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24130220242047985
|
13/02/2024
|
Abidha Beevi
|
1613008006WL090842
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623671
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24130220242047986
|
13/02/2024
|
Valsala
|
1613008006WL090842
|
Valsala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623677
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24130220242047987
|
13/02/2024
|
Nabeesabeevi
|
1613008006WL090842
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623669
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24130220242047988
|
13/02/2024
|
Ramlabeevi
|
1613008006WL090842
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623663
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24130220242047989
|
13/02/2024
|
Radha
|
1613008006WL090842
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623668
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24130220242047990
|
13/02/2024
|
Maniyamma
|
1613008006WL090842
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623680
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24130220242047991
|
13/02/2024
|
Rejilambika
|
1613008006WL090842
|
Rejilambika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623685
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24130220242047992
|
13/02/2024
|
Aminabeevi
|
1613008006WL090842
|
Aminabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623684
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24130220242047994
|
13/02/2024
|
SUDHARSHANA
|
1613008006WL090842
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623660
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24130220242047995
|
13/02/2024
|
Rama
|
1613008006WL090842
|
Rama
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623690
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24130220242047998
|
13/02/2024
|
Anitha
|
1613008006WL090842
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623683
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24130220242048000
|
13/02/2024
|
Usha.L
|
1613008006WL090842
|
Usha.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623687
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24130220242048001
|
13/02/2024
|
Zeenath
|
1613008006WL090842
|
Zeenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623682
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24130220242048002
|
13/02/2024
|
Sindhu
|
1613008006WL090842
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623688
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24130220242048003
|
13/02/2024
|
Vineetha
|
1613008006WL090842
|
Vineetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623672
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24130220242048005
|
13/02/2024
|
Aleyamma John
|
1613008006WL090842
|
Aleyamma John
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623689
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24130220242048006
|
13/02/2024
|
Vijayamma
|
1613008006WL090842
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623679
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
29
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24130220242048012
|
13/02/2024
|
Arifabeevi
|
1613008006WL090842
|
Arifabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623670
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24130220242048013
|
13/02/2024
|
Vijayamma
|
1613008006WL090842
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623681
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24130220242048014
|
13/02/2024
|
Laila
|
1613008006WL090842
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623676
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24130220242048015
|
13/02/2024
|
Omanayamma
|
1613008006WL090842
|
Omanayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623667
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-014/638
(Thodiyoor)
|
1613008006NRG24130220242048016
|
13/02/2024
|
Kanakamma.G
|
1613008006WL090842
|
Kanakamma.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623678
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24130220242048017
|
13/02/2024
|
Soudabeevi
|
1613008006WL090842
|
Soudabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754623673
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24130220242048018
|
13/02/2024
|
Suseela
|
1613008006WL090842
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623665
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24130220242048021
|
13/02/2024
|
Remanan
|
1613008006WL090842
|
Remanan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623705
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG24130220242048033
|
13/02/2024
|
Amala
|
1613008006WL090842
|
Amala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623704
|
|
AMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24130220242047999
|
13/02/2024
|
K Preetha
|
1613008006WL090842
|
K Preetha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754623714
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24130220242048004
|
13/02/2024
|
Sarasamma
|
1613008006WL090842
|
Sarasamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623710
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24130220242047974
|
13/02/2024
|
THANKAMANI AMMA
|
1613008006WL090842
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623698
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24130220242047977
|
13/02/2024
|
RENJINI LAL A R
|
1613008006WL090842
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623701
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24130220242047993
|
13/02/2024
|
Geetha
|
1613008006WL090842
|
Geetha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754623696
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-014/16
(Thodiyoor)
|
1613008006NRG24130220242047996
|
13/02/2024
|
SULABHA
|
1613008006WL090842
|
SULABHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623708
|
|
MRS SULABHA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24130220242047997
|
13/02/2024
|
RADHAMANI AMMAL
|
1613008006WL090842
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623703
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24130220242048008
|
13/02/2024
|
GIRIJAKUMARI AMMA
|
1613008006WL090842
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623699
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24130220242048009
|
13/02/2024
|
Seenath
|
1613008006WL090842
|
Seenath
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754623694
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24130220242048010
|
13/02/2024
|
SUJATHA
|
1613008006WL090842
|
SUJATHA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623702
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24130220242048019
|
13/02/2024
|
Suseela
|
1613008006WL090842
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623697
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG24130220242048022
|
13/02/2024
|
Rahiyanath
|
1613008006WL090842
|
Rahiyanath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623695
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24130220242048024
|
13/02/2024
|
CHELLAPPAN K
|
1613008006WL090842
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623718
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-014/789
(Thodiyoor)
|
1613008006NRG24130220242048026
|
13/02/2024
|
SHYJA
|
1613008006WL090842
|
SHYJA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623707
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24130220242048028
|
13/02/2024
|
Radha
|
1613008006WL090842
|
Radha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754623686
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24130220242048031
|
13/02/2024
|
Nazeerath
|
1613008006WL090842
|
Nazeerath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623659
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
54
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24130220242048032
|
13/02/2024
|
Mani
|
1613008006WL090842
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623717
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24130220242048034
|
13/02/2024
|
Radha
|
1613008006WL090842
|
Radha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754623693
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24130220242048011
|
13/02/2024
|
RADHAMANI
|
1613008006WL090842
|
RADHAMANI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623700
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-006-014/688
(Thodiyoor)
|
1613008006NRG24130220242048023
|
13/02/2024
|
RAHIYANATH
|
1613008006WL090842
|
RAHIYANATH
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754623706
|
|
MRS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-014/500
(Thodiyoor)
|
1613008006NRG24130220242048007
|
13/02/2024
|
NASEERA BEEVI A
|
1613008006WL090842
|
NASEERA BEEVI A
|
00657
|
KLGB0040565
|
1998
|
1998
|
Rejected
|
09/04/2024
|
|
2754623719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24130220242048025
|
13/02/2024
|
Sulfath K
|
1613008006WL090842
|
Sulfath K
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754623713
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24130220242048029
|
13/02/2024
|
LETHAKUMARI
|
1613008006WL090842
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623711
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24130220242048030
|
13/02/2024
|
RAJI G
|
1613008006WL090842
|
RAJI G
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754623716
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|