|
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-13-008-006-019/1057
(Thodiyoor)
|
1613008006NRG24160120241870972
|
16/01/2024
|
Visalakshi
|
1613008006WL081753
|
Visalakshi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888257
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG24160120241870973
|
16/01/2024
|
Vilasini.B
|
1613008006WL081753
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888259
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1061
(Thodiyoor)
|
1613008006NRG24160120241870975
|
16/01/2024
|
Geetha
|
1613008006WL081753
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888268
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24160120241870978
|
16/01/2024
|
Sudha
|
1613008006WL081753
|
Sudha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888271
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-019/1071
(Thodiyoor)
|
1613008006NRG24160120241870980
|
16/01/2024
|
Zynaba Kunju
|
1613008006WL081753
|
Zynaba Kunju
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888249
|
|
SAINABAKUNJU
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24160120241870981
|
16/01/2024
|
Lalithamani
|
1613008006WL081753
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888267
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG24160120241870982
|
16/01/2024
|
Jaya
|
1613008006WL081753
|
Jaya
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888260
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/1075
(Thodiyoor)
|
1613008006NRG24160120241870983
|
16/01/2024
|
Saritha
|
1613008006WL081753
|
Saritha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888261
|
|
SARITHA SURENDRAN
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG24160120241870987
|
16/01/2024
|
Syamala
|
1613008006WL081753
|
Syamala
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888270
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24160120241870990
|
16/01/2024
|
NASILA
|
1613008006WL081753
|
NASILA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888265
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-019/200
(Thodiyoor)
|
1613008006NRG24160120241870994
|
16/01/2024
|
Karthika
|
1613008006WL081753
|
Karthika
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888269
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-019/206
(Thodiyoor)
|
1613008006NRG24160120241870996
|
16/01/2024
|
Seethala kumari.
|
1613008006WL081753
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888263
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG24160120241871000
|
16/01/2024
|
Vineetha
|
1613008006WL081753
|
Vineetha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888255
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-019/2270
(Thodiyoor)
|
1613008006NRG24160120241871003
|
16/01/2024
|
Leela
|
1613008006WL081753
|
Leela
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888248
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-019/2274
(Thodiyoor)
|
1613008006NRG24160120241871004
|
16/01/2024
|
Thulasi bhai
|
1613008006WL081753
|
Thulasi bhai
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888251
|
|
THULASEEBHAI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24160120241871006
|
16/01/2024
|
RAJIMOL S
|
1613008006WL081753
|
RAJIMOL S
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888262
|
|
MRS RAJI MOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-019/228
(Thodiyoor)
|
1613008006NRG24160120241871007
|
16/01/2024
|
Deepa
|
1613008006WL081753
|
Deepa
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888256
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
|
18
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24160120241871010
|
16/01/2024
|
Radhamani
|
1613008006WL081753
|
Radhamani
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888266
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24160120241871011
|
16/01/2024
|
Nalini
|
1613008006WL081753
|
Nalini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888258
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
20
|
Oachira
|
KL-13-008-006-019/3119
(Thodiyoor)
|
1613008006NRG24160120241871012
|
16/01/2024
|
Nalinakshi
|
1613008006WL081753
|
Nalinakshi
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888250
|
|
NALINAKSHI
|
BANK OF BARODA(606985)
|
|
21
|
Oachira
|
KL-13-008-006-019/3120
(Thodiyoor)
|
1613008006NRG24160120241871013
|
16/01/2024
|
Lalitha
|
1613008006WL081753
|
Lalitha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888252
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24160120241871014
|
16/01/2024
|
Sudharma
|
1613008006WL081753
|
Sudharma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888254
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
23
|
Oachira
|
KL-13-008-006-019/3376
(Thodiyoor)
|
1613008006NRG24160120241871016
|
16/01/2024
|
Suhrabeevi
|
1613008006WL081753
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888253
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
|
24
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24160120241871020
|
16/01/2024
|
Lalitha
|
1613008006WL081753
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888264
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-019/1070
(Thodiyoor)
|
1613008006NRG24160120241870979
|
16/01/2024
|
Manju
|
1613008006WL081753
|
Manju
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888235
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG24160120241870971
|
16/01/2024
|
Padmakshi.A
|
1613008006WL081753
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888276
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24160120241871028
|
16/01/2024
|
Suseela
|
1613008006WL081753
|
Suseela
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888247
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG24160120241870974
|
16/01/2024
|
Bhanumathi
|
1613008006WL081753
|
Bhanumathi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888232
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24160120241870986
|
16/01/2024
|
Sreekumari.B
|
1613008006WL081753
|
Sreekumari.B
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888231
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-019/2528
(Thodiyoor)
|
1613008006NRG24160120241871009
|
16/01/2024
|
Lathika.P
|
1613008006WL081753
|
Lathika.P
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888230
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG24160120241870970
|
16/01/2024
|
Jameela
|
1613008006WL081753
|
Jameela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888227
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24160120241870985
|
16/01/2024
|
Saraswathy.V
|
1613008006WL081753
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888225
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG24160120241870991
|
16/01/2024
|
Sheeja.M
|
1613008006WL081753
|
Sheeja.M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907888279
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-019/198
(Thodiyoor)
|
1613008006NRG24160120241870992
|
16/01/2024
|
Usha kumari
|
1613008006WL081753
|
Usha kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888281
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-019/203
(Thodiyoor)
|
1613008006NRG24160120241870995
|
16/01/2024
|
Shahida S
|
1613008006WL081753
|
Shahida S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888229
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
36
|
Oachira
|
KL-13-008-006-019/225
(Thodiyoor)
|
1613008006NRG24160120241871001
|
16/01/2024
|
Vilasini
|
1613008006WL081753
|
Vilasini
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888280
|
|
Mrs. T VILASINY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24160120241871002
|
16/01/2024
|
Usha
|
1613008006WL081753
|
Usha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888228
|
|
Mrs. O Ushakumari
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24160120241871015
|
16/01/2024
|
Geetha.S
|
1613008006WL081753
|
Geetha.S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888226
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG24160120241870977
|
16/01/2024
|
Renukadevi
|
1613008006WL081753
|
Renukadevi
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888234
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-006-019/217
(Thodiyoor)
|
1613008006NRG24160120241870999
|
16/01/2024
|
Rema
|
1613008006WL081753
|
Rema
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888233
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG24160120241870976
|
16/01/2024
|
Sheela
|
1613008006WL081753
|
Sheela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888282
|
|
SHEELA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-006-019/117
(Thodiyoor)
|
1613008006NRG24160120241870988
|
16/01/2024
|
Vijayamma
|
1613008006WL081753
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888242
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24160120241870989
|
16/01/2024
|
Renuka T
|
1613008006WL081753
|
Renuka T
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888240
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24160120241871017
|
16/01/2024
|
AJITHA V
|
1613008006WL081753
|
AJITHA V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907888236
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG24160120241871019
|
16/01/2024
|
Sathyabhama
|
1613008006WL081753
|
Sathyabhama
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888239
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG24160120241871021
|
16/01/2024
|
Ajitha
|
1613008006WL081753
|
Ajitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888244
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-019/914
(Thodiyoor)
|
1613008006NRG24160120241871022
|
16/01/2024
|
Suma
|
1613008006WL081753
|
Suma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888238
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24160120241871023
|
16/01/2024
|
Shemeena
|
1613008006WL081753
|
Shemeena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888246
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-019/935
(Thodiyoor)
|
1613008006NRG24160120241871024
|
16/01/2024
|
Girija
|
1613008006WL081753
|
Girija
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888243
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG24160120241871025
|
16/01/2024
|
Radha
|
1613008006WL081753
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888245
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24160120241871026
|
16/01/2024
|
Lalitha
|
1613008006WL081753
|
Lalitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888241
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-019/952
(Thodiyoor)
|
1613008006NRG24160120241871027
|
16/01/2024
|
Prasanna
|
1613008006WL081753
|
Prasanna
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888237
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24160120241870993
|
16/01/2024
|
Sumathi
|
1613008006WL081753
|
Sumathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888283
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-006-019/2111
(Thodiyoor)
|
1613008006NRG24160120241870997
|
16/01/2024
|
Rethikadevi
|
1613008006WL081753
|
Rethikadevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888278
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG24160120241870984
|
16/01/2024
|
Smitha
|
1613008006WL081753
|
Smitha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888277
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-019/213
(Thodiyoor)
|
1613008006NRG24160120241870998
|
16/01/2024
|
Vijayamma
|
1613008006WL081753
|
Vijayamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907888275
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24160120241871005
|
16/01/2024
|
Sumathy Ammal
|
1613008006WL081753
|
Sumathy Ammal
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907888274
|
|
SUMATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-019/2524
(Thodiyoor)
|
1613008006NRG24160120241871008
|
16/01/2024
|
Nabeesa beevi
|
1613008006WL081753
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907888273
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-019/3396
(Thodiyoor)
|
1613008006NRG24160120241871018
|
16/01/2024
|
Rahiyanath
|
1613008006WL081753
|
Rahiyanath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888272
|
|
REHIYANATHU BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|