|
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)
|
1613008006NRG24050120241812147
|
05/01/2024
|
SARASWATHY AMMA
|
1613008006WL078883
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288512
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24050120241812153
|
05/01/2024
|
Lailabeevi
|
1613008006WL078883
|
Lailabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288506
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24050120241812102
|
05/01/2024
|
Radhamani
|
1613008006WL078883
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288471
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24050120241812104
|
05/01/2024
|
Saleena
|
1613008006WL078883
|
Saleena
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288462
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/1157
(Thodiyoor)
|
1613008006NRG24050120241812105
|
05/01/2024
|
Sreeja
|
1613008006WL078883
|
Sreeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288479
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24050120241812106
|
05/01/2024
|
Bindhu
|
1613008006WL078883
|
Bindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288470
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24050120241812107
|
05/01/2024
|
Radhamani amma
|
1613008006WL078883
|
Radhamani amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288457
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24050120241812108
|
05/01/2024
|
Radha
|
1613008006WL078883
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288472
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24050120241812109
|
05/01/2024
|
Sudha
|
1613008006WL078883
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288458
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-014/121
(Thodiyoor)
|
1613008006NRG24050120241812110
|
05/01/2024
|
Rajeena
|
1613008006WL078883
|
Rajeena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288460
|
|
Mrs. RAJEENA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-014/123
(Thodiyoor)
|
1613008006NRG24050120241812111
|
05/01/2024
|
Abidha Beevi
|
1613008006WL078883
|
Abidha Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288467
|
|
ABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24050120241812112
|
05/01/2024
|
Valsala
|
1613008006WL078883
|
Valsala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288474
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24050120241812113
|
05/01/2024
|
Nabeesabeevi
|
1613008006WL078883
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288465
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24050120241812114
|
05/01/2024
|
Ramlabeevi
|
1613008006WL078883
|
Ramlabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288459
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24050120241812115
|
05/01/2024
|
Radha
|
1613008006WL078883
|
Radha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902288464
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24050120241812116
|
05/01/2024
|
Maniyamma
|
1613008006WL078883
|
Maniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288478
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24050120241812117
|
05/01/2024
|
Rejilambika
|
1613008006WL078883
|
Rejilambika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902288489
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24050120241812118
|
05/01/2024
|
Aminabeevi
|
1613008006WL078883
|
Aminabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288485
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24050120241812120
|
05/01/2024
|
SUDHARSHANA
|
1613008006WL078883
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288456
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24050120241812121
|
05/01/2024
|
Rama
|
1613008006WL078883
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288487
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-014/17
(Thodiyoor)
|
1613008006NRG24050120241812124
|
05/01/2024
|
Geetha
|
1613008006WL078883
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288477
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24050120241812125
|
05/01/2024
|
Anitha
|
1613008006WL078883
|
Anitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288483
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24050120241812127
|
05/01/2024
|
Usha.L
|
1613008006WL078883
|
Usha.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288484
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24050120241812128
|
05/01/2024
|
Zeenath
|
1613008006WL078883
|
Zeenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288482
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24050120241812129
|
05/01/2024
|
Sindhu
|
1613008006WL078883
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288488
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24050120241812130
|
05/01/2024
|
Vineetha
|
1613008006WL078883
|
Vineetha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902288468
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24050120241812131
|
05/01/2024
|
Aleyamma John
|
1613008006WL078883
|
Aleyamma John
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288486
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24050120241812132
|
05/01/2024
|
Vijayamma
|
1613008006WL078883
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288475
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
29
|
Oachira
|
KL-13-008-006-014/620
(Thodiyoor)
|
1613008006NRG24050120241812139
|
05/01/2024
|
Jagadamma
|
1613008006WL078883
|
Jagadamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288476
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24050120241812140
|
05/01/2024
|
Arifabeevi
|
1613008006WL078883
|
Arifabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288466
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24050120241812141
|
05/01/2024
|
Vijayamma
|
1613008006WL078883
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288480
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24050120241812142
|
05/01/2024
|
Laila
|
1613008006WL078883
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288473
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24050120241812143
|
05/01/2024
|
Omanayamma
|
1613008006WL078883
|
Omanayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288463
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24050120241812144
|
05/01/2024
|
Soudabeevi
|
1613008006WL078883
|
Soudabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288469
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24050120241812145
|
05/01/2024
|
Suseela
|
1613008006WL078883
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288461
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24050120241812148
|
05/01/2024
|
Remanan
|
1613008006WL078883
|
Remanan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288490
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG24050120241812159
|
05/01/2024
|
Amala
|
1613008006WL078883
|
Amala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288481
|
|
AMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24050120241812126
|
05/01/2024
|
K Preetha
|
1613008006WL078883
|
K Preetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288513
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24050120241812100
|
05/01/2024
|
THANKAMANI AMMA
|
1613008006WL078883
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288492
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24050120241812103
|
05/01/2024
|
RENJINI LAL A R
|
1613008006WL078883
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288501
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24050120241812119
|
05/01/2024
|
Geetha
|
1613008006WL078883
|
Geetha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902288495
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-014/16
(Thodiyoor)
|
1613008006NRG24050120241812122
|
05/01/2024
|
SULABHA
|
1613008006WL078883
|
SULABHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288504
|
|
MRS SULABHA WIFE OF RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24050120241812123
|
05/01/2024
|
RADHAMANI AMMAL
|
1613008006WL078883
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288498
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24050120241812135
|
05/01/2024
|
GIRIJAKUMARI AMMA
|
1613008006WL078883
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288493
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24050120241812136
|
05/01/2024
|
Seenath
|
1613008006WL078883
|
Seenath
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288500
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24050120241812137
|
05/01/2024
|
SUJATHA
|
1613008006WL078883
|
SUJATHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288503
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24050120241812146
|
05/01/2024
|
Suseela
|
1613008006WL078883
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288491
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG24050120241812149
|
05/01/2024
|
Rahiyanath
|
1613008006WL078883
|
Rahiyanath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288494
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24050120241812150
|
05/01/2024
|
CHELLAPPAN K
|
1613008006WL078883
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288505
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-014/789
(Thodiyoor)
|
1613008006NRG24050120241812152
|
05/01/2024
|
SHYJA
|
1613008006WL078883
|
SHYJA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902288497
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24050120241812154
|
05/01/2024
|
Radha
|
1613008006WL078883
|
Radha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288502
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24050120241812157
|
05/01/2024
|
Nazeerath
|
1613008006WL078883
|
Nazeerath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288455
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
53
|
Oachira
|
KL-13-008-006-014/951
(Thodiyoor)
|
1613008006NRG24050120241812158
|
05/01/2024
|
Mani
|
1613008006WL078883
|
Mani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288514
|
|
MRS MANI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24050120241812160
|
05/01/2024
|
Radha
|
1613008006WL078883
|
Radha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902288499
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24050120241812101
|
05/01/2024
|
MUBEENA NOUSHAD
|
1613008006WL078883
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288515
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24050120241812138
|
05/01/2024
|
RADHAMANI
|
1613008006WL078883
|
RADHAMANI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288496
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-014/500
(Thodiyoor)
|
1613008006NRG24050120241812133
|
05/01/2024
|
NASEERA BEEVI A
|
1613008006WL078883
|
NASEERA BEEVI A
|
00657
|
KLGB0040565
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902288507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Oachira
|
KL-13-008-006-014/525
(Thodiyoor)
|
1613008006NRG24050120241812134
|
05/01/2024
|
BEENA S
|
1613008006WL078883
|
BEENA S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902288511
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24050120241812151
|
05/01/2024
|
Sulfath K
|
1613008006WL078883
|
Sulfath K
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902288508
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24050120241812155
|
05/01/2024
|
LETHAKUMARI
|
1613008006WL078883
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288509
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24050120241812156
|
05/01/2024
|
RAJI G
|
1613008006WL078883
|
RAJI G
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902288510
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|