|
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-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG24140620230360377
|
14/06/2023
|
Vilasini.B
|
1613008006WL015101
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491385
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1061
(Thodiyoor)
|
1613008006NRG24140620230360379
|
14/06/2023
|
Geetha
|
1613008006WL015101
|
Geetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491394
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1066
(Thodiyoor)
|
1613008006NRG24140620230360381
|
14/06/2023
|
USHA S
|
1613008006WL015101
|
USHA S
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491372
|
|
USHA S
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24140620230360383
|
14/06/2023
|
Sudha
|
1613008006WL015101
|
Sudha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491397
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-019/1071
(Thodiyoor)
|
1613008006NRG24140620230360385
|
14/06/2023
|
Zynaba Kunju
|
1613008006WL015101
|
Zynaba Kunju
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491375
|
|
SAINABAKUNJU
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24140620230360386
|
14/06/2023
|
Lalithamani
|
1613008006WL015101
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491393
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/1075
(Thodiyoor)
|
1613008006NRG24140620230360387
|
14/06/2023
|
Saritha
|
1613008006WL015101
|
Saritha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491386
|
|
SARITHA SURENDRAN
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG24140620230360391
|
14/06/2023
|
Syamala
|
1613008006WL015101
|
Syamala
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491396
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24140620230360394
|
14/06/2023
|
NASILA
|
1613008006WL015101
|
NASILA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491391
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24140620230360395
|
14/06/2023
|
Remani
|
1613008006WL015101
|
Remani
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491388
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-019/200
(Thodiyoor)
|
1613008006NRG24140620230360401
|
14/06/2023
|
Karthika
|
1613008006WL015101
|
Karthika
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491395
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-019/201
(Thodiyoor)
|
1613008006NRG24140620230360402
|
14/06/2023
|
Ponnamma
|
1613008006WL015101
|
Ponnamma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491374
|
|
PONNAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-019/206
(Thodiyoor)
|
1613008006NRG24140620230360403
|
14/06/2023
|
Seethala kumari.
|
1613008006WL015101
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491390
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG24140620230360407
|
14/06/2023
|
Vineetha
|
1613008006WL015101
|
Vineetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491382
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-019/2270
(Thodiyoor)
|
1613008006NRG24140620230360409
|
14/06/2023
|
Leela
|
1613008006WL015101
|
Leela
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491373
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
16
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24140620230360412
|
14/06/2023
|
RAJIMOL S
|
1613008006WL015101
|
RAJIMOL S
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491389
|
|
MRS RAJI MOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-019/228
(Thodiyoor)
|
1613008006NRG24140620230360413
|
14/06/2023
|
Deepa
|
1613008006WL015101
|
Deepa
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491383
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
|
18
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24140620230360417
|
14/06/2023
|
Radhamani
|
1613008006WL015101
|
Radhamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491392
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24140620230360418
|
14/06/2023
|
Nalini
|
1613008006WL015101
|
Nalini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491384
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
20
|
Oachira
|
KL-13-008-006-019/3119
(Thodiyoor)
|
1613008006NRG24140620230360420
|
14/06/2023
|
Nalinakshi
|
1613008006WL015101
|
Nalinakshi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491378
|
|
NALINAKSHI
|
BANK OF BARODA(606985)
|
|
21
|
Oachira
|
KL-13-008-006-019/3120
(Thodiyoor)
|
1613008006NRG24140620230360421
|
14/06/2023
|
Lalitha
|
1613008006WL015101
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491379
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24140620230360422
|
14/06/2023
|
Sudharma
|
1613008006WL015101
|
Sudharma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491381
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
23
|
Oachira
|
KL-13-008-006-019/3270
(Thodiyoor)
|
1613008006NRG24140620230360423
|
14/06/2023
|
Bindhu O
|
1613008006WL015101
|
Bindhu O
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491354
|
|
BINDHU O
|
BANK OF BARODA(606985)
|
|
24
|
Oachira
|
KL-13-008-006-019/3376
(Thodiyoor)
|
1613008006NRG24140620230360424
|
14/06/2023
|
Suhrabeevi
|
1613008006WL015101
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491380
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
|
25
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24140620230360428
|
14/06/2023
|
Mini
|
1613008006WL015101
|
Mini
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491376
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
26
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24140620230360432
|
14/06/2023
|
Geetha
|
1613008006WL015101
|
Geetha
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491377
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
27
|
Oachira
|
KL-13-008-006-019/933
(Thodiyoor)
|
1613008006NRG24140620230360434
|
14/06/2023
|
Lalitha
|
1613008006WL015101
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491387
|
|
LALITHA I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-019/1070
(Thodiyoor)
|
1613008006NRG24140620230360384
|
14/06/2023
|
Manju
|
1613008006WL015101
|
Manju
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491355
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24140620230360441
|
14/06/2023
|
Suseela
|
1613008006WL015101
|
Suseela
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491371
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG24140620230360378
|
14/06/2023
|
Bhanumathi
|
1613008006WL015101
|
Bhanumathi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491351
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24140620230360390
|
14/06/2023
|
Sreekumari.B
|
1613008006WL015101
|
Sreekumari.B
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491350
|
|
SREE KUMARI
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-006-019/2528
(Thodiyoor)
|
1613008006NRG24140620230360416
|
14/06/2023
|
Lathika.P
|
1613008006WL015101
|
Lathika.P
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491349
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-019/108
(Thodiyoor)
|
1613008006NRG24140620230360389
|
14/06/2023
|
Safiyath
|
1613008006WL015101
|
Safiyath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491407
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-019/192
(Thodiyoor)
|
1613008006NRG24140620230360396
|
14/06/2023
|
Damayanthi
|
1613008006WL015101
|
Damayanthi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491347
|
|
Mrs. DAMAYANDI T
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG24140620230360398
|
14/06/2023
|
Sheeja.M
|
1613008006WL015101
|
Sheeja.M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491405
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-006-019/198
(Thodiyoor)
|
1613008006NRG24140620230360399
|
14/06/2023
|
Usha kumari
|
1613008006WL015101
|
Usha kumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491406
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24140620230360408
|
14/06/2023
|
Usha
|
1613008006WL015101
|
Usha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491348
|
|
Mrs. USHA KUMARI O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG24140620230360382
|
14/06/2023
|
Renukadevi
|
1613008006WL015101
|
Renukadevi
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491353
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Oachira
|
KL-13-008-006-019/217
(Thodiyoor)
|
1613008006NRG24140620230360406
|
14/06/2023
|
Rema
|
1613008006WL015101
|
Rema
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491352
|
|
REMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG24140620230360380
|
14/06/2023
|
Sheela
|
1613008006WL015101
|
Sheela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491408
|
|
SHEELA
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-006-019/117
(Thodiyoor)
|
1613008006NRG24140620230360392
|
14/06/2023
|
Vijayamma
|
1613008006WL015101
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491365
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24140620230360393
|
14/06/2023
|
Renuka T
|
1613008006WL015101
|
Renuka T
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491363
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-019/230
(Thodiyoor)
|
1613008006NRG24140620230360414
|
14/06/2023
|
Jameela
|
1613008006WL015101
|
Jameela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491361
|
|
JAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24140620230360425
|
14/06/2023
|
AJITHA V
|
1613008006WL015101
|
AJITHA V
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491358
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG24140620230360427
|
14/06/2023
|
Sathyabhama
|
1613008006WL015101
|
Sathyabhama
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491362
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG24140620230360429
|
14/06/2023
|
Ajitha
|
1613008006WL015101
|
Ajitha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491367
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-019/914
(Thodiyoor)
|
1613008006NRG24140620230360430
|
14/06/2023
|
Suma
|
1613008006WL015101
|
Suma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491360
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-019/915
(Thodiyoor)
|
1613008006NRG24140620230360431
|
14/06/2023
|
Meenakshi
|
1613008006WL015101
|
Meenakshi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662491356
|
|
MRS MEENAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24140620230360433
|
14/06/2023
|
Shemeena
|
1613008006WL015101
|
Shemeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491369
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-019/934
(Thodiyoor)
|
1613008006NRG24140620230360435
|
14/06/2023
|
Nejimath
|
1613008006WL015101
|
Nejimath
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491357
|
|
MRS NEJIMATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-019/935
(Thodiyoor)
|
1613008006NRG24140620230360436
|
14/06/2023
|
Girija
|
1613008006WL015101
|
Girija
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491366
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG24140620230360437
|
14/06/2023
|
Radha
|
1613008006WL015101
|
Radha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662491368
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24140620230360438
|
14/06/2023
|
Lalitha
|
1613008006WL015101
|
Lalitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491364
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-019/951
(Thodiyoor)
|
1613008006NRG24140620230360439
|
14/06/2023
|
Sindhu
|
1613008006WL015101
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491370
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-019/952
(Thodiyoor)
|
1613008006NRG24140620230360440
|
14/06/2023
|
Prasanna
|
1613008006WL015101
|
Prasanna
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491359
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24140620230360400
|
14/06/2023
|
Sumathi
|
1613008006WL015101
|
Sumathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491409
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-006-019/2111
(Thodiyoor)
|
1613008006NRG24140620230360404
|
14/06/2023
|
Rethikadevi
|
1613008006WL015101
|
Rethikadevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491404
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG24140620230360388
|
14/06/2023
|
Smitha
|
1613008006WL015101
|
Smitha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491403
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-019/194
(Thodiyoor)
|
1613008006NRG24140620230360397
|
14/06/2023
|
Sindhu v
|
1613008006WL015101
|
Sindhu v
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491402
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-019/213
(Thodiyoor)
|
1613008006NRG24140620230360405
|
14/06/2023
|
Vijayamma
|
1613008006WL015101
|
Vijayamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491401
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24140620230360411
|
14/06/2023
|
Sumathy Ammal
|
1613008006WL015101
|
Sumathy Ammal
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662491399
|
|
SUMATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-019/2524
(Thodiyoor)
|
1613008006NRG24140620230360415
|
14/06/2023
|
Nabeesa beevi
|
1613008006WL015101
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662491398
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-019/2875
(Thodiyoor)
|
1613008006NRG24140620230360419
|
14/06/2023
|
Indulekha O
|
1613008006WL015101
|
Indulekha O
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662491400
|
|
INDULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|