|
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-13-008-006-018/2455
(Thodiyoor)
|
1613008006NRG24130720230548633
|
13/07/2023
|
Rejitha
|
1613008006WL023106
|
Rejitha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503048
|
|
RAJITHA S
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG24130720230548644
|
13/07/2023
|
Safiyabeevi
|
1613008006WL023106
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503047
|
|
SAFIYABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-018/2454
(Thodiyoor)
|
1613008006NRG24130720230548632
|
13/07/2023
|
Sindhu.J
|
1613008006WL023106
|
Sindhu.J
|
00078
|
CNRB0002896
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503042
|
|
SINDHU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-018/1206
(Thodiyoor)
|
1613008006NRG24130720230548604
|
13/07/2023
|
Sathyamma.M
|
1613008006WL023106
|
Sathyamma.M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503060
|
|
SATHY AMMA M M
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-018/1207
(Thodiyoor)
|
1613008006NRG24130720230548605
|
13/07/2023
|
Rethnamma
|
1613008006WL023106
|
Rethnamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503056
|
|
RETHNAMMA P
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-018/1219
(Thodiyoor)
|
1613008006NRG24130720230548613
|
13/07/2023
|
Vijayamma K
|
1613008006WL023106
|
Vijayamma K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503061
|
|
VIJAYAMMA K K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-018/1501
(Thodiyoor)
|
1613008006NRG24130720230548623
|
13/07/2023
|
Mallika
|
1613008006WL023106
|
Mallika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503059
|
|
Mallika
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG24130720230548638
|
13/07/2023
|
Sindhu
|
1613008006WL023106
|
Sindhu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503064
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-018/810
(Thodiyoor)
|
1613008006NRG24130720230548648
|
13/07/2023
|
Chellappan
|
1613008006WL023106
|
Chellappan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503062
|
|
CHELLAPPAN K K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-006-018/841
(Thodiyoor)
|
1613008006NRG24130720230548653
|
13/07/2023
|
Rajamma.R
|
1613008006WL023106
|
Rajamma.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503063
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG24130720230548662
|
13/07/2023
|
Babu R
|
1613008006WL023106
|
Babu R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503057
|
|
BABU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-018/825
(Thodiyoor)
|
1613008006NRG24130720230548651
|
13/07/2023
|
SUNITHA
|
1613008006WL023106
|
SUNITHA
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503058
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG24130720230548655
|
13/07/2023
|
Bhaskaranpillai
|
1613008006WL023106
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503066
|
|
BHASKARAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-006-018/844
(Thodiyoor)
|
1613008006NRG24130720230548656
|
13/07/2023
|
Sreelatha.R
|
1613008006WL023106
|
Sreelatha.R
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503065
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-018/1211
(Thodiyoor)
|
1613008006NRG24130720230548608
|
13/07/2023
|
KRISHNA KUMARI
|
1613008006WL023106
|
KRISHNA KUMARI
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503049
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-016/183
(Thodiyoor)
|
1613008006NRG24130720230548600
|
13/07/2023
|
Janaki
|
1613008006WL023106
|
Janaki
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503020
|
|
JANAKI .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-018/1497
(Thodiyoor)
|
1613008006NRG24130720230548620
|
13/07/2023
|
C.Shylaja
|
1613008006WL023106
|
C.Shylaja
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503019
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-018/79
(Thodiyoor)
|
1613008006NRG24130720230548646
|
13/07/2023
|
Sujatha
|
1613008006WL023106
|
Sujatha
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503021
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-018/891
(Thodiyoor)
|
1613008006NRG24130720230548659
|
13/07/2023
|
Leela
|
1613008006WL023106
|
Leela
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503018
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG24130720230548668
|
13/07/2023
|
Rasheeda
|
1613008006WL023106
|
Rasheeda
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503022
|
|
RASHEEDA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-018/112
(Thodiyoor)
|
1613008006NRG24130720230548602
|
13/07/2023
|
Archana
|
1613008006WL023106
|
Archana
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503013
|
|
Mrs. ARCHANA A
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-018/1214
(Thodiyoor)
|
1613008006NRG24130720230548610
|
13/07/2023
|
Saraswathy
|
1613008006WL023106
|
Saraswathy
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602503012
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-018/1225
(Thodiyoor)
|
1613008006NRG24130720230548616
|
13/07/2023
|
Ushakumari
|
1613008006WL023106
|
Ushakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503016
|
|
Mrs. . USHAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-018/135
(Thodiyoor)
|
1613008006NRG24130720230548619
|
13/07/2023
|
RAGHAVAN P
|
1613008006WL023106
|
RAGHAVAN P
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602503077
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-018/169
(Thodiyoor)
|
1613008006NRG24130720230548626
|
13/07/2023
|
Radha
|
1613008006WL023106
|
Radha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602503011
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-018/2418
(Thodiyoor)
|
1613008006NRG24130720230548630
|
13/07/2023
|
Sulochana
|
1613008006WL023106
|
Sulochana
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503015
|
|
Mrs. SULOCHANA S
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-018/2956
(Thodiyoor)
|
1613008006NRG24130720230548634
|
13/07/2023
|
Sundaran
|
1613008006WL023106
|
Sundaran
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503017
|
|
Mr. SUNDARAN K
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-018/3109
(Thodiyoor)
|
1613008006NRG24130720230548635
|
13/07/2023
|
Mahilamani
|
1613008006WL023106
|
Mahilamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503010
|
|
Mrs. B MAHILAMANY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-018/501
(Thodiyoor)
|
1613008006NRG24130720230548639
|
13/07/2023
|
Sathyabhama
|
1613008006WL023106
|
Sathyabhama
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503068
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-018/531
(Thodiyoor)
|
1613008006NRG24130720230548640
|
13/07/2023
|
Usaiba beevi
|
1613008006WL023106
|
Usaiba beevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503014
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-018/5516
(Thodiyoor)
|
1613008006NRG24130720230548641
|
13/07/2023
|
Ajitha
|
1613008006WL023106
|
Ajitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503067
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-006-018/1210
(Thodiyoor)
|
1613008006NRG24130720230548607
|
13/07/2023
|
Sreedevi.C
|
1613008006WL023106
|
Sreedevi.C
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503023
|
|
SREEDEVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-018/1222
(Thodiyoor)
|
1613008006NRG24130720230548615
|
13/07/2023
|
Mani S
|
1613008006WL023106
|
Mani S
|
00409
|
SIBL0000140
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503009
|
|
MANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-006-018/132
(Thodiyoor)
|
1613008006NRG24130720230548617
|
13/07/2023
|
Vijayamma
|
1613008006WL023106
|
Vijayamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602503024
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
35
|
Oachira
|
KL-13-008-006-018/151
(Thodiyoor)
|
1613008006NRG24130720230548624
|
13/07/2023
|
Sathyabhama
|
1613008006WL023106
|
Sathyabhama
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503046
|
|
SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-018/2452
(Thodiyoor)
|
1613008006NRG24130720230548631
|
13/07/2023
|
Ajitha
|
1613008006WL023106
|
Ajitha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503028
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-018/354
(Thodiyoor)
|
1613008006NRG24130720230548636
|
13/07/2023
|
Leela
|
1613008006WL023106
|
Leela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602503029
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG24130720230548637
|
13/07/2023
|
Suseela
|
1613008006WL023106
|
Suseela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503045
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-018/681
(Thodiyoor)
|
1613008006NRG24130720230548645
|
13/07/2023
|
Kunjumol
|
1613008006WL023106
|
Kunjumol
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503026
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-018/816
(Thodiyoor)
|
1613008006NRG24130720230548650
|
13/07/2023
|
Ragini
|
1613008006WL023106
|
Ragini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602503043
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Oachira
|
KL-13-008-006-018/842
(Thodiyoor)
|
1613008006NRG24130720230548654
|
13/07/2023
|
Aji.K
|
1613008006WL023106
|
Aji.K
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503031
|
|
MRS AJI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-018/894
(Thodiyoor)
|
1613008006NRG24130720230548660
|
13/07/2023
|
SUJATHA K
|
1613008006WL023106
|
SUJATHA K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503055
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-018/924
(Thodiyoor)
|
1613008006NRG24130720230548664
|
13/07/2023
|
Sainayoraji
|
1613008006WL023106
|
Sainayoraji
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503025
|
|
SAINIYO RAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-018/925
(Thodiyoor)
|
1613008006NRG24130720230548665
|
13/07/2023
|
Sobha
|
1613008006WL023106
|
Sobha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602503027
|
|
Mrs. SOBHA L
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-018/926
(Thodiyoor)
|
1613008006NRG24130720230548666
|
13/07/2023
|
Rama
|
1613008006WL023106
|
Rama
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503044
|
|
MRS REMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-018/929
(Thodiyoor)
|
1613008006NRG24130720230548667
|
13/07/2023
|
Sulatha
|
1613008006WL023106
|
Sulatha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503030
|
|
MRS SULATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-018/1208
(Thodiyoor)
|
1613008006NRG24130720230548606
|
13/07/2023
|
Usha.A
|
1613008006WL023106
|
Usha.A
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503072
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-018/1213
(Thodiyoor)
|
1613008006NRG24130720230548609
|
13/07/2023
|
Santha
|
1613008006WL023106
|
Santha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602503074
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
49
|
Oachira
|
KL-13-008-006-018/1499
(Thodiyoor)
|
1613008006NRG24130720230548621
|
13/07/2023
|
Geetha K
|
1613008006WL023106
|
Geetha K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503071
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-018/2215
(Thodiyoor)
|
1613008006NRG24130720230548628
|
13/07/2023
|
Valsala
|
1613008006WL023106
|
Valsala
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503073
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-018/813
(Thodiyoor)
|
1613008006NRG24130720230548649
|
13/07/2023
|
Rajamma
|
1613008006WL023106
|
Rajamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503075
|
|
Rajamma
|
DHANALAXMI BANK(607239)
|
|
52
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG24130720230548661
|
13/07/2023
|
Sheela
|
1613008006WL023106
|
Sheela
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503069
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-018/915
(Thodiyoor)
|
1613008006NRG24130720230548663
|
13/07/2023
|
Latha.M
|
1613008006WL023106
|
Latha.M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503070
|
|
Mrs. LATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-018/834
(Thodiyoor)
|
1613008006NRG24130720230548652
|
13/07/2023
|
Kunjumol
|
1613008006WL023106
|
Kunjumol
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503076
|
|
MR KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-018/1202
(Thodiyoor)
|
1613008006NRG24130720230548603
|
13/07/2023
|
Sasikala.R
|
1613008006WL023106
|
Sasikala.R
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503038
|
|
SASIKALA R
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Oachira
|
KL-13-008-006-018/1215
(Thodiyoor)
|
1613008006NRG24130720230548611
|
13/07/2023
|
Sasikala.M
|
1613008006WL023106
|
Sasikala.M
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503035
|
|
SASIKALA M
|
UCO BANK(607066)
|
|
57
|
Oachira
|
KL-13-008-006-018/1221
(Thodiyoor)
|
1613008006NRG24130720230548614
|
13/07/2023
|
Radhamani
|
1613008006WL023106
|
Radhamani
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503032
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
58
|
Oachira
|
KL-13-008-006-018/134
(Thodiyoor)
|
1613008006NRG24130720230548618
|
13/07/2023
|
Sheela C
|
1613008006WL023106
|
Sheela C
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503034
|
|
SHEELA S
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-018/150
(Thodiyoor)
|
1613008006NRG24130720230548622
|
13/07/2023
|
Girija
|
1613008006WL023106
|
Girija
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503033
|
|
Girija
|
DHANALAXMI BANK(607239)
|
|
60
|
Oachira
|
KL-13-008-006-018/161
(Thodiyoor)
|
1613008006NRG24130720230548625
|
13/07/2023
|
Jayasree
|
1613008006WL023106
|
Jayasree
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503041
|
|
JAYASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-006-018/5537
(Thodiyoor)
|
1613008006NRG24130720230548643
|
13/07/2023
|
ANU
|
1613008006WL023106
|
ANU
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602503037
|
|
ANU
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG24130720230548647
|
13/07/2023
|
Sunitha
|
1613008006WL023106
|
Sunitha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602503039
|
|
SUNITHA
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG24130720230548657
|
13/07/2023
|
Ajitha B
|
1613008006WL023106
|
Ajitha B
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602503036
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG24130720230548658
|
13/07/2023
|
SALEENA
|
1613008006WL023106
|
SALEENA
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602503040
|
|
SALEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-017/3499
(Thodiyoor)
|
1613008006NRG24130720230548601
|
13/07/2023
|
SINDHU
|
1613008006WL023106
|
SINDHU
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503054
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-006-018/1218
(Thodiyoor)
|
1613008006NRG24130720230548612
|
13/07/2023
|
Ajitha
|
1613008006WL023106
|
Ajitha
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503052
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Oachira
|
KL-13-008-006-018/2094
(Thodiyoor)
|
1613008006NRG24130720230548627
|
13/07/2023
|
Vasantha
|
1613008006WL023106
|
Vasantha
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602503050
|
|
VASANTHA B
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-018/2217
(Thodiyoor)
|
1613008006NRG24130720230548629
|
13/07/2023
|
Lekha C
|
1613008006WL023106
|
Lekha C
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602503051
|
|
LEKHA C
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-018/5531
(Thodiyoor)
|
1613008006NRG24130720230548642
|
13/07/2023
|
SHEEBA BEEVI
|
1613008006WL023106
|
SHEEBA BEEVI
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602503053
|
|
SHEEBA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|