|
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)
|
1613008006NRG24240520230224031
|
24/05/2023
|
Indirayamma
|
1613008006WL009390
|
Indirayamma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058059
|
|
INDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/3293
(Thodiyoor)
|
1613008006NRG24240520230224048
|
24/05/2023
|
Seleenathaha
|
1613008006WL009390
|
Seleenathaha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058058
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG24240520230224053
|
24/05/2023
|
Remadevi
|
1613008006WL009390
|
Remadevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058060
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG24240520230224057
|
24/05/2023
|
Lalithamma
|
1613008006WL009390
|
Lalithamma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058061
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24240520230224062
|
24/05/2023
|
Yasodha
|
1613008006WL009390
|
Yasodha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058062
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-021/672
(Thodiyoor)
|
1613008006NRG24240520230224063
|
24/05/2023
|
Geetha
|
1613008006WL009390
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058063
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24240520230224074
|
24/05/2023
|
BIVITHA I
|
1613008006WL009390
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058057
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/213
(Thodiyoor)
|
1613008006NRG24240520230224038
|
24/05/2023
|
GEETHA K
|
1613008006WL009390
|
GEETHA K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058074
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG24240520230224027
|
24/05/2023
|
Sajeevi A
|
1613008006WL009390
|
Sajeevi A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058066
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-006-021/2339
(Thodiyoor)
|
1613008006NRG24240520230224039
|
24/05/2023
|
Indira
|
1613008006WL009390
|
Indira
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058064
|
|
Mrs. INDIRA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-021/2516
(Thodiyoor)
|
1613008006NRG24240520230224041
|
24/05/2023
|
Sulochana
|
1613008006WL009390
|
Sulochana
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058065
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-021/3003
(Thodiyoor)
|
1613008006NRG24240520230224045
|
24/05/2023
|
Sreekumary
|
1613008006WL009390
|
Sreekumary
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058056
|
|
Mrs. SREEKUMARI V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG24240520230224054
|
24/05/2023
|
Sandhya
|
1613008006WL009390
|
Sandhya
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058055
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24240520230224059
|
24/05/2023
|
RAMADEVI AMMA
|
1613008006WL009390
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Rejected
|
30/05/2023
|
|
1943058069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG24240520230224060
|
24/05/2023
|
Vasandha
|
1613008006WL009390
|
Vasandha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058067
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24240520230224066
|
24/05/2023
|
Ambili
|
1613008006WL009390
|
Ambili
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943058068
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-021/3364
(Thodiyoor)
|
1613008006NRG24240520230224050
|
24/05/2023
|
Sankariyamma
|
1613008006WL009390
|
Sankariyamma
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058034
|
|
SANKARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-021/34
(Thodiyoor)
|
1613008006NRG24240520230224051
|
24/05/2023
|
Suma
|
1613008006WL009390
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058035
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-021/1886
(Thodiyoor)
|
1613008006NRG24240520230224032
|
24/05/2023
|
Sudha
|
1613008006WL009390
|
Sudha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058029
|
|
Mrs. SUDHA B
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG24240520230224035
|
24/05/2023
|
Shamila
|
1613008006WL009390
|
Shamila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058033
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-021/2341
(Thodiyoor)
|
1613008006NRG24240520230224040
|
24/05/2023
|
Panchami
|
1613008006WL009390
|
Panchami
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058032
|
|
Mrs. PANCHAMI W/O SUKUMARAN
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG24240520230224044
|
24/05/2023
|
SudharmmaGopi
|
1613008006WL009390
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058031
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24240520230224055
|
24/05/2023
|
Jumailath
|
1613008006WL009390
|
Jumailath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058028
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24240520230224065
|
24/05/2023
|
Sarasamma.K
|
1613008006WL009390
|
Sarasamma.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058030
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG24240520230224083
|
24/05/2023
|
radha
|
1613008006WL009390
|
radha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058078
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24240520230224073
|
24/05/2023
|
Rejitha
|
1613008006WL009390
|
Rejitha
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058036
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG24240520230224030
|
24/05/2023
|
Sreeja Madhu
|
1613008006WL009390
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058049
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-021/1889
(Thodiyoor)
|
1613008006NRG24240520230224034
|
24/05/2023
|
Ajitha
|
1613008006WL009390
|
Ajitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943058042
|
|
MRS AJITHA WO KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24240520230224042
|
24/05/2023
|
Kamalamma
|
1613008006WL009390
|
Kamalamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058040
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG24240520230224043
|
24/05/2023
|
Ramadevi
|
1613008006WL009390
|
Ramadevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058051
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24240520230224047
|
24/05/2023
|
Shakunthala.K
|
1613008006WL009390
|
Shakunthala.K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058084
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24240520230224049
|
24/05/2023
|
Leelamma
|
1613008006WL009390
|
Leelamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058083
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG24240520230224052
|
24/05/2023
|
Ramadeviyamma
|
1613008006WL009390
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058050
|
|
MRS RAMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-021/652
(Thodiyoor)
|
1613008006NRG24240520230224056
|
24/05/2023
|
Kamalamma
|
1613008006WL009390
|
Kamalamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058081
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24240520230224061
|
24/05/2023
|
Ameera
|
1613008006WL009390
|
Ameera
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058054
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG24240520230224064
|
24/05/2023
|
Thankamani
|
1613008006WL009390
|
Thankamani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058077
|
|
Mrs. Thankamony .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24240520230224068
|
24/05/2023
|
Thankamma Pillai
|
1613008006WL009390
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058041
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24240520230224072
|
24/05/2023
|
Renuka
|
1613008006WL009390
|
Renuka
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058053
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-021/82
(Thodiyoor)
|
1613008006NRG24240520230224075
|
24/05/2023
|
Usha
|
1613008006WL009390
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058052
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24240520230224079
|
24/05/2023
|
THANKACHI
|
1613008006WL009390
|
THANKACHI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058037
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24240520230224080
|
24/05/2023
|
VIJI
|
1613008006WL009390
|
VIJI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058038
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-021/1880
(Thodiyoor)
|
1613008006NRG24240520230224029
|
24/05/2023
|
Rafeeka
|
1613008006WL009390
|
Rafeeka
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943058086
|
|
MRS RAFEEKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-021/2120
(Thodiyoor)
|
1613008006NRG24240520230224036
|
24/05/2023
|
Sheeba
|
1613008006WL009390
|
Sheeba
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058080
|
|
MRS SHEEBA NAZARKUNJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24240520230224037
|
24/05/2023
|
Thankamani
|
1613008006WL009390
|
Thankamani
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058079
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
45
|
Oachira
|
KL-13-008-006-021/69
(Thodiyoor)
|
1613008006NRG24240520230224069
|
24/05/2023
|
Sheeja
|
1613008006WL009390
|
Sheeja
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943058039
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24240520230224071
|
24/05/2023
|
Sreedeviyamma
|
1613008006WL009390
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058082
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24240520230224078
|
24/05/2023
|
Aseena
|
1613008006WL009390
|
Aseena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058085
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-021/188
(Thodiyoor)
|
1613008006NRG24240520230224028
|
24/05/2023
|
Sheeja
|
1613008006WL009390
|
Sheeja
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943058043
|
|
SHEEJA I
|
UCO BANK(607066)
|
|
49
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG24240520230224058
|
24/05/2023
|
Vasanthy
|
1613008006WL009390
|
Vasanthy
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058048
|
|
VASANTHI
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24240520230224067
|
24/05/2023
|
Suma
|
1613008006WL009390
|
Suma
|
00462
|
UCBA0002560
|
666
|
666
|
Rejected
|
30/05/2023
|
|
1943058045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Oachira
|
KL-13-008-006-021/85
(Thodiyoor)
|
1613008006NRG24240520230224076
|
24/05/2023
|
Preetha U
|
1613008006WL009390
|
Preetha U
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058046
|
|
PREETHA U
|
UCO BANK(607066)
|
|
52
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24240520230224077
|
24/05/2023
|
Saleena
|
1613008006WL009390
|
Saleena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058047
|
|
SALEENA
|
UCO BANK(607066)
|
|
53
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24240520230224082
|
24/05/2023
|
Pushpaja
|
1613008006WL009390
|
Pushpaja
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058044
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-021/694
(Thodiyoor)
|
1613008006NRG24240520230224070
|
24/05/2023
|
Priya
|
1613008006WL009390
|
Priya
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943058076
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-006-021/91
(Thodiyoor)
|
1613008006NRG24240520230224081
|
24/05/2023
|
JALAJA KUMARY S
|
1613008006WL009390
|
JALAJA KUMARY S
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943058075
|
|
MRS JALAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24240520230224033
|
24/05/2023
|
Ushakumari
|
1613008006WL009390
|
Ushakumari
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943058070
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24240520230224046
|
24/05/2023
|
Suryath beevi
|
1613008006WL009390
|
Suryath beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058071
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG24240520230224085
|
24/05/2023
|
FOUSIYA
|
1613008006WL009390
|
FOUSIYA
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943058073
|
|
Mrs. FOUSIYA SHAMEER
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-006-022/2478
(Thodiyoor)
|
1613008006NRG24240520230224084
|
24/05/2023
|
SEENATHU BEEBI
|
1613008006WL009390
|
SEENATHU BEEBI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943058072
|
|
SEENATHU BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|