|
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)
|
1613008006NRG24261220231756988
|
26/12/2023
|
Visalakshi
|
1613008006WL075909
|
Visalakshi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485234
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG24261220231756989
|
26/12/2023
|
Vilasini.B
|
1613008006WL075909
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485240
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1061
(Thodiyoor)
|
1613008006NRG24261220231756991
|
26/12/2023
|
Geetha
|
1613008006WL075909
|
Geetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485231
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24261220231756994
|
26/12/2023
|
Sudha
|
1613008006WL075909
|
Sudha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485260
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-019/1071
(Thodiyoor)
|
1613008006NRG24261220231756996
|
26/12/2023
|
Zynaba Kunju
|
1613008006WL075909
|
Zynaba Kunju
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485241
|
|
SAINABAKUNJU
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24261220231756997
|
26/12/2023
|
Lalithamani
|
1613008006WL075909
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485242
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG24261220231756998
|
26/12/2023
|
Jaya
|
1613008006WL075909
|
Jaya
|
00045
|
BARB0KARUNA
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662485235
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/1075
(Thodiyoor)
|
1613008006NRG24261220231756999
|
26/12/2023
|
Saritha
|
1613008006WL075909
|
Saritha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485225
|
|
SARITHA SURENDRAN
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG24261220231757004
|
26/12/2023
|
Syamala
|
1613008006WL075909
|
Syamala
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485253
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24261220231757007
|
26/12/2023
|
NASILA
|
1613008006WL075909
|
NASILA
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485251
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24261220231757008
|
26/12/2023
|
Remani
|
1613008006WL075909
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485243
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-019/200
(Thodiyoor)
|
1613008006NRG24261220231757012
|
26/12/2023
|
Karthika
|
1613008006WL075909
|
Karthika
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485236
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-019/206
(Thodiyoor)
|
1613008006NRG24261220231757014
|
26/12/2023
|
Seethala kumari.
|
1613008006WL075909
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485233
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG24261220231757018
|
26/12/2023
|
Vineetha
|
1613008006WL075909
|
Vineetha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485249
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-019/2270
(Thodiyoor)
|
1613008006NRG24261220231757021
|
26/12/2023
|
Leela
|
1613008006WL075909
|
Leela
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485239
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
16
|
Oachira
|
KL-13-008-006-019/2274
(Thodiyoor)
|
1613008006NRG24261220231757022
|
26/12/2023
|
Thulasi bhai
|
1613008006WL075909
|
Thulasi bhai
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485244
|
|
THULASEEBHAI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24261220231757024
|
26/12/2023
|
RAJIMOL S
|
1613008006WL075909
|
RAJIMOL S
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485252
|
|
MRS RAJI MOL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-019/228
(Thodiyoor)
|
1613008006NRG24261220231757025
|
26/12/2023
|
Deepa
|
1613008006WL075909
|
Deepa
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485237
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24261220231757028
|
26/12/2023
|
Radhamani
|
1613008006WL075909
|
Radhamani
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485232
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
20
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24261220231757029
|
26/12/2023
|
Nalini
|
1613008006WL075909
|
Nalini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485238
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
21
|
Oachira
|
KL-13-008-006-019/3
(Thodiyoor)
|
1613008006NRG24261220231757030
|
26/12/2023
|
Retnamma
|
1613008006WL075909
|
Retnamma
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662485247
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Oachira
|
KL-13-008-006-019/3119
(Thodiyoor)
|
1613008006NRG24261220231757031
|
26/12/2023
|
Nalinakshi
|
1613008006WL075909
|
Nalinakshi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485228
|
|
NALINAKSHI
|
BANK OF BARODA(606985)
|
|
23
|
Oachira
|
KL-13-008-006-019/3120
(Thodiyoor)
|
1613008006NRG24261220231757032
|
26/12/2023
|
Lalitha
|
1613008006WL075909
|
Lalitha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485229
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24261220231757033
|
26/12/2023
|
Sudharma
|
1613008006WL075909
|
Sudharma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485226
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
25
|
Oachira
|
KL-13-008-006-019/3376
(Thodiyoor)
|
1613008006NRG24261220231757035
|
26/12/2023
|
Suhrabeevi
|
1613008006WL075909
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485227
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
|
26
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24261220231757039
|
26/12/2023
|
Lalitha
|
1613008006WL075909
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485250
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-019/1070
(Thodiyoor)
|
1613008006NRG24261220231756995
|
26/12/2023
|
Manju
|
1613008006WL075909
|
Manju
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485213
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG24261220231756987
|
26/12/2023
|
Padmakshi.A
|
1613008006WL075909
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485263
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24261220231757049
|
26/12/2023
|
Suseela
|
1613008006WL075909
|
Suseela
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485230
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG24261220231756990
|
26/12/2023
|
Bhanumathi
|
1613008006WL075909
|
Bhanumathi
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485211
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24261220231757003
|
26/12/2023
|
Sreekumari.B
|
1613008006WL075909
|
Sreekumari.B
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662485214
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-006-019/2528
(Thodiyoor)
|
1613008006NRG24261220231757027
|
26/12/2023
|
Lathika.P
|
1613008006WL075909
|
Lathika.P
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485210
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG24261220231756986
|
26/12/2023
|
Jameela
|
1613008006WL075909
|
Jameela
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485207
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-019/108
(Thodiyoor)
|
1613008006NRG24261220231757001
|
26/12/2023
|
Safiyath
|
1613008006WL075909
|
Safiyath
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485266
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24261220231757002
|
26/12/2023
|
Saraswathy.V
|
1613008006WL075909
|
Saraswathy.V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662485205
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG24261220231757009
|
26/12/2023
|
Sheeja.M
|
1613008006WL075909
|
Sheeja.M
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485261
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Oachira
|
KL-13-008-006-019/198
(Thodiyoor)
|
1613008006NRG24261220231757010
|
26/12/2023
|
Usha kumari
|
1613008006WL075909
|
Usha kumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485257
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-019/203
(Thodiyoor)
|
1613008006NRG24261220231757013
|
26/12/2023
|
Shahida S
|
1613008006WL075909
|
Shahida S
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662485209
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
39
|
Oachira
|
KL-13-008-006-019/225
(Thodiyoor)
|
1613008006NRG24261220231757019
|
26/12/2023
|
Vilasini
|
1613008006WL075909
|
Vilasini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485259
|
|
Mrs. T VILASINY
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24261220231757020
|
26/12/2023
|
Usha
|
1613008006WL075909
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485208
|
|
Mrs. O Ushakumari
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24261220231757034
|
26/12/2023
|
Geetha.S
|
1613008006WL075909
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485206
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG24261220231756993
|
26/12/2023
|
Renukadevi
|
1613008006WL075909
|
Renukadevi
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662485212
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Oachira
|
KL-13-008-006-019/217
(Thodiyoor)
|
1613008006NRG24261220231757017
|
26/12/2023
|
Rema
|
1613008006WL075909
|
Rema
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485215
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-019/1063
(Thodiyoor)
|
1613008006NRG24261220231756992
|
26/12/2023
|
Sheela
|
1613008006WL075909
|
Sheela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485254
|
|
SHEELA
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-006-019/117
(Thodiyoor)
|
1613008006NRG24261220231757005
|
26/12/2023
|
Vijayamma
|
1613008006WL075909
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485219
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24261220231757006
|
26/12/2023
|
Renuka T
|
1613008006WL075909
|
Renuka T
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485220
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24261220231757036
|
26/12/2023
|
AJITHA V
|
1613008006WL075909
|
AJITHA V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662485222
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG24261220231757040
|
26/12/2023
|
Ajitha
|
1613008006WL075909
|
Ajitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485224
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-019/914
(Thodiyoor)
|
1613008006NRG24261220231757041
|
26/12/2023
|
Suma
|
1613008006WL075909
|
Suma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485221
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24261220231757042
|
26/12/2023
|
Shemeena
|
1613008006WL075909
|
Shemeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485246
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-019/934
(Thodiyoor)
|
1613008006NRG24261220231757043
|
26/12/2023
|
Nejimath
|
1613008006WL075909
|
Nejimath
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485218
|
|
MRS NEJIMATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-019/935
(Thodiyoor)
|
1613008006NRG24261220231757044
|
26/12/2023
|
Girija
|
1613008006WL075909
|
Girija
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485217
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG24261220231757045
|
26/12/2023
|
Radha
|
1613008006WL075909
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485245
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24261220231757046
|
26/12/2023
|
Lalitha
|
1613008006WL075909
|
Lalitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485216
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-019/951
(Thodiyoor)
|
1613008006NRG24261220231757047
|
26/12/2023
|
Sindhu
|
1613008006WL075909
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485248
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-019/952
(Thodiyoor)
|
1613008006NRG24261220231757048
|
26/12/2023
|
Prasanna
|
1613008006WL075909
|
Prasanna
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485223
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24261220231757011
|
26/12/2023
|
Sumathi
|
1613008006WL075909
|
Sumathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485265
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-006-019/2111
(Thodiyoor)
|
1613008006NRG24261220231757015
|
26/12/2023
|
Rethikadevi
|
1613008006WL075909
|
Rethikadevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485264
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24261220231757037
|
26/12/2023
|
Leela
|
1613008006WL075909
|
Leela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485204
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG24261220231757000
|
26/12/2023
|
Smitha
|
1613008006WL075909
|
Smitha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485258
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-019/213
(Thodiyoor)
|
1613008006NRG24261220231757016
|
26/12/2023
|
Vijayamma
|
1613008006WL075909
|
Vijayamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485256
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24261220231757023
|
26/12/2023
|
Sumathy Ammal
|
1613008006WL075909
|
Sumathy Ammal
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662485255
|
|
SUMATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-019/2524
(Thodiyoor)
|
1613008006NRG24261220231757026
|
26/12/2023
|
Nabeesa beevi
|
1613008006WL075909
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485262
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Oachira
|
KL-13-008-006-019/3396
(Thodiyoor)
|
1613008006NRG24261220231757038
|
26/12/2023
|
Rahiyanath
|
1613008006WL075909
|
Rahiyanath
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662485267
|
|
REHIYANATHU BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|