|
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)
|
1613008006NRG24101120231428969
|
10/11/2023
|
Visalakshi
|
1613008006WL060714
|
Visalakshi
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792921
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG24101120231428970
|
10/11/2023
|
Vilasini.B
|
1613008006WL060714
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792926
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24101120231428974
|
10/11/2023
|
Sudha
|
1613008006WL060714
|
Sudha
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792950
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-006-019/1071
(Thodiyoor)
|
1613008006NRG24101120231428976
|
10/11/2023
|
Zynaba Kunju
|
1613008006WL060714
|
Zynaba Kunju
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792927
|
|
SAINABAKUNJU
|
BANK OF BARODA(606985)
|
|
5
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG24101120231428977
|
10/11/2023
|
Jaya
|
1613008006WL060714
|
Jaya
|
00045
|
BARB0KARUNA
|
792
|
792
|
Processed
|
01/01/2024
|
|
8991792922
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/1075
(Thodiyoor)
|
1613008006NRG24101120231428978
|
10/11/2023
|
Saritha
|
1613008006WL060714
|
Saritha
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792915
|
|
SARITHA SURENDRAN
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG24101120231428983
|
10/11/2023
|
Syamala
|
1613008006WL060714
|
Syamala
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792943
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24101120231428986
|
10/11/2023
|
NASILA
|
1613008006WL060714
|
NASILA
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792958
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24101120231428987
|
10/11/2023
|
Remani
|
1613008006WL060714
|
Remani
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792928
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-019/200
(Thodiyoor)
|
1613008006NRG24101120231428993
|
10/11/2023
|
Karthika
|
1613008006WL060714
|
Karthika
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792952
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-019/206
(Thodiyoor)
|
1613008006NRG24101120231428994
|
10/11/2023
|
Seethala kumari.
|
1613008006WL060714
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792920
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG24101120231428998
|
10/11/2023
|
Vineetha
|
1613008006WL060714
|
Vineetha
|
00045
|
BARB0KARUNA
|
792
|
792
|
Processed
|
01/01/2024
|
|
8991792942
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-019/2270
(Thodiyoor)
|
1613008006NRG24101120231429001
|
10/11/2023
|
Leela
|
1613008006WL060714
|
Leela
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792925
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-019/2274
(Thodiyoor)
|
1613008006NRG24101120231429002
|
10/11/2023
|
Thulasi bhai
|
1613008006WL060714
|
Thulasi bhai
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792929
|
|
THULASEEBHAI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-019/228
(Thodiyoor)
|
1613008006NRG24101120231429003
|
10/11/2023
|
Deepa
|
1613008006WL060714
|
Deepa
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792923
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
|
16
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24101120231429006
|
10/11/2023
|
Radhamani
|
1613008006WL060714
|
Radhamani
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792946
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
17
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24101120231429007
|
10/11/2023
|
Nalini
|
1613008006WL060714
|
Nalini
|
00045
|
BARB0KARUNA
|
792
|
792
|
Processed
|
01/01/2024
|
|
8991792924
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
18
|
Oachira
|
KL-13-008-006-019/3
(Thodiyoor)
|
1613008006NRG24101120231429008
|
10/11/2023
|
Retnamma
|
1613008006WL060714
|
Retnamma
|
00045
|
BARB0KARUNA
|
264
|
264
|
Processed
|
01/01/2024
|
|
8991792937
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-019/3119
(Thodiyoor)
|
1613008006NRG24101120231429009
|
10/11/2023
|
Nalinakshi
|
1613008006WL060714
|
Nalinakshi
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792917
|
|
NALINAKSHI
|
BANK OF BARODA(606985)
|
|
20
|
Oachira
|
KL-13-008-006-019/3120
(Thodiyoor)
|
1613008006NRG24101120231429010
|
10/11/2023
|
Lalitha
|
1613008006WL060714
|
Lalitha
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792918
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24101120231429011
|
10/11/2023
|
Sudharma
|
1613008006WL060714
|
Sudharma
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792916
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
22
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24101120231429017
|
10/11/2023
|
Mini
|
1613008006WL060714
|
Mini
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792936
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
23
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24101120231429020
|
10/11/2023
|
Geetha
|
1613008006WL060714
|
Geetha
|
00045
|
BARB0KARUNA
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792933
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-006-019/1070
(Thodiyoor)
|
1613008006NRG24101120231428975
|
10/11/2023
|
Manju
|
1613008006WL060714
|
Manju
|
00078
|
CNRB0002896
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792912
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG24101120231428968
|
10/11/2023
|
Padmakshi.A
|
1613008006WL060714
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792954
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24101120231429026
|
10/11/2023
|
Suseela
|
1613008006WL060714
|
Suseela
|
00089
|
CBIN0284805
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792919
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG24101120231428971
|
10/11/2023
|
Bhanumathi
|
1613008006WL060714
|
Bhanumathi
|
00127
|
FDRL0001107
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792909
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24101120231428982
|
10/11/2023
|
Sreekumari.B
|
1613008006WL060714
|
Sreekumari.B
|
00127
|
FDRL0001107
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
8991792908
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-019/2528
(Thodiyoor)
|
1613008006NRG24101120231429005
|
10/11/2023
|
Lathika.P
|
1613008006WL060714
|
Lathika.P
|
00127
|
FDRL0001107
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792907
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG24101120231428967
|
10/11/2023
|
Jameela
|
1613008006WL060714
|
Jameela
|
00176
|
IDIB000K024
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
8991792905
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-019/108
(Thodiyoor)
|
1613008006NRG24101120231428980
|
10/11/2023
|
Safiyath
|
1613008006WL060714
|
Safiyath
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792959
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24101120231428981
|
10/11/2023
|
Saraswathy.V
|
1613008006WL060714
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792903
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-019/192
(Thodiyoor)
|
1613008006NRG24101120231428988
|
10/11/2023
|
Damayanthi
|
1613008006WL060714
|
Damayanthi
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792902
|
|
Mrs. DAMAYANDI T
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG24101120231428990
|
10/11/2023
|
Sheeja.M
|
1613008006WL060714
|
Sheeja.M
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792951
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-006-019/198
(Thodiyoor)
|
1613008006NRG24101120231428991
|
10/11/2023
|
Usha kumari
|
1613008006WL060714
|
Usha kumari
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792947
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-019/225
(Thodiyoor)
|
1613008006NRG24101120231428999
|
10/11/2023
|
Vilasini
|
1613008006WL060714
|
Vilasini
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792949
|
|
Mrs. T VILASINY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24101120231429000
|
10/11/2023
|
Usha
|
1613008006WL060714
|
Usha
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792906
|
|
Mrs. USHA KUMARI O
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24101120231429012
|
10/11/2023
|
Geetha.S
|
1613008006WL060714
|
Geetha.S
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792904
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG24101120231428973
|
10/11/2023
|
Renukadevi
|
1613008006WL060714
|
Renukadevi
|
00177
|
IOBA0001878
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792911
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-006-019/217
(Thodiyoor)
|
1613008006NRG24101120231428997
|
10/11/2023
|
Rema
|
1613008006WL060714
|
Rema
|
00177
|
IOBA0001878
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
8991792910
|
|
REMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG24101120231428972
|
10/11/2023
|
Sheela
|
1613008006WL060714
|
Sheela
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792944
|
|
SHEELA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-006-019/117
(Thodiyoor)
|
1613008006NRG24101120231428984
|
10/11/2023
|
Vijayamma
|
1613008006WL060714
|
Vijayamma
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792934
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24101120231428985
|
10/11/2023
|
Renuka T
|
1613008006WL060714
|
Renuka T
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792935
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24101120231429013
|
10/11/2023
|
AJITHA V
|
1613008006WL060714
|
AJITHA V
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792913
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG24101120231429016
|
10/11/2023
|
Sathyabhama
|
1613008006WL060714
|
Sathyabhama
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792939
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG24101120231429018
|
10/11/2023
|
Ajitha
|
1613008006WL060714
|
Ajitha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792940
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-019/914
(Thodiyoor)
|
1613008006NRG24101120231429019
|
10/11/2023
|
Suma
|
1613008006WL060714
|
Suma
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792938
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-019/935
(Thodiyoor)
|
1613008006NRG24101120231429021
|
10/11/2023
|
Girija
|
1613008006WL060714
|
Girija
|
00415
|
SBIN0004405
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
8991792931
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG24101120231429022
|
10/11/2023
|
Radha
|
1613008006WL060714
|
Radha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792932
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24101120231429023
|
10/11/2023
|
Lalitha
|
1613008006WL060714
|
Lalitha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792930
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-019/951
(Thodiyoor)
|
1613008006NRG24101120231429024
|
10/11/2023
|
Sindhu
|
1613008006WL060714
|
Sindhu
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792941
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-019/952
(Thodiyoor)
|
1613008006NRG24101120231429025
|
10/11/2023
|
Prasanna
|
1613008006WL060714
|
Prasanna
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792914
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24101120231428992
|
10/11/2023
|
Sumathi
|
1613008006WL060714
|
Sumathi
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792957
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-006-019/2111
(Thodiyoor)
|
1613008006NRG24101120231428995
|
10/11/2023
|
Rethikadevi
|
1613008006WL060714
|
Rethikadevi
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792956
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24101120231429014
|
10/11/2023
|
Leela
|
1613008006WL060714
|
Leela
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792901
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG24101120231428979
|
10/11/2023
|
Smitha
|
1613008006WL060714
|
Smitha
|
00468
|
UBIN0554235
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792948
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-019/194
(Thodiyoor)
|
1613008006NRG24101120231428989
|
10/11/2023
|
Sindhu v
|
1613008006WL060714
|
Sindhu v
|
00657
|
KLGB0040565
|
264
|
264
|
Processed
|
01/01/2024
|
|
8991792955
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-019/213
(Thodiyoor)
|
1613008006NRG24101120231428996
|
10/11/2023
|
Vijayamma
|
1613008006WL060714
|
Vijayamma
|
00657
|
KLGB0040565
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792945
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-019/2524
(Thodiyoor)
|
1613008006NRG24101120231429004
|
10/11/2023
|
Nabeesa beevi
|
1613008006WL060714
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991792953
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-006-019/3396
(Thodiyoor)
|
1613008006NRG24101120231429015
|
10/11/2023
|
Rahiyanath
|
1613008006WL060714
|
Rahiyanath
|
00657
|
KLGB0040565
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
8991792960
|
|
REHIYANATHU BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74184
|
74184
|
|
|
|
|
|
|
|