|
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)
|
1613008006NRG24220120241912736
|
22/01/2024
|
Visalakshi
|
1613008006WL083709
|
Visalakshi
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319077
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-019/1058
(Thodiyoor)
|
1613008006NRG24220120241912737
|
22/01/2024
|
Vilasini.B
|
1613008006WL083709
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319079
|
|
VILASINI
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-019/1061
(Thodiyoor)
|
1613008006NRG24220120241912739
|
22/01/2024
|
Geetha
|
1613008006WL083709
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319087
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-019/1068
(Thodiyoor)
|
1613008006NRG24220120241912741
|
22/01/2024
|
Sudha
|
1613008006WL083709
|
Sudha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319090
|
|
SUDHA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-019/1071
(Thodiyoor)
|
1613008006NRG24220120241912743
|
22/01/2024
|
Zynaba Kunju
|
1613008006WL083709
|
Zynaba Kunju
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319068
|
|
SAINABAKUNJU
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-019/1073
(Thodiyoor)
|
1613008006NRG24220120241912744
|
22/01/2024
|
Lalithamani
|
1613008006WL083709
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319086
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
|
7
|
Oachira
|
KL-13-008-006-019/1074
(Thodiyoor)
|
1613008006NRG24220120241912745
|
22/01/2024
|
Jaya
|
1613008006WL083709
|
Jaya
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319080
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-006-019/1087
(Thodiyoor)
|
1613008006NRG24220120241912749
|
22/01/2024
|
Syamala
|
1613008006WL083709
|
Syamala
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319089
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
|
9
|
Oachira
|
KL-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG24220120241912752
|
22/01/2024
|
NASILA
|
1613008006WL083709
|
NASILA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319084
|
|
NASILA
|
BANK OF BARODA(606985)
|
|
10
|
Oachira
|
KL-13-008-006-019/190
(Thodiyoor)
|
1613008006NRG24220120241912753
|
22/01/2024
|
Remani
|
1613008006WL083709
|
Remani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319081
|
|
REMANI K
|
BANK OF BARODA(606985)
|
|
11
|
Oachira
|
KL-13-008-006-019/200
(Thodiyoor)
|
1613008006NRG24220120241912757
|
22/01/2024
|
Karthika
|
1613008006WL083709
|
Karthika
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319088
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
12
|
Oachira
|
KL-13-008-006-019/206
(Thodiyoor)
|
1613008006NRG24220120241912759
|
22/01/2024
|
Seethala kumari.
|
1613008006WL083709
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138319082
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG24220120241912763
|
22/01/2024
|
Vineetha
|
1613008006WL083709
|
Vineetha
|
00045
|
BARB0KARUNA
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319076
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
|
14
|
Oachira
|
KL-13-008-006-019/2270
(Thodiyoor)
|
1613008006NRG24220120241912766
|
22/01/2024
|
Leela
|
1613008006WL083709
|
Leela
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319067
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
15
|
Oachira
|
KL-13-008-006-019/2274
(Thodiyoor)
|
1613008006NRG24220120241912767
|
22/01/2024
|
Thulasi bhai
|
1613008006WL083709
|
Thulasi bhai
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319072
|
|
THULASEEBHAI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-019/2529
(Thodiyoor)
|
1613008006NRG24220120241912772
|
22/01/2024
|
Radhamani
|
1613008006WL083709
|
Radhamani
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319085
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
17
|
Oachira
|
KL-13-008-006-019/2671
(Thodiyoor)
|
1613008006NRG24220120241912773
|
22/01/2024
|
Nalini
|
1613008006WL083709
|
Nalini
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319078
|
|
NALINI
|
BANK OF BARODA(606985)
|
|
18
|
Oachira
|
KL-13-008-006-019/3119
(Thodiyoor)
|
1613008006NRG24220120241912774
|
22/01/2024
|
Nalinakshi
|
1613008006WL083709
|
Nalinakshi
|
00045
|
BARB0KARUNA
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138319071
|
|
NALINAKSHI
|
BANK OF BARODA(606985)
|
|
19
|
Oachira
|
KL-13-008-006-019/3120
(Thodiyoor)
|
1613008006NRG24220120241912775
|
22/01/2024
|
Lalitha
|
1613008006WL083709
|
Lalitha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319073
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-019/3122
(Thodiyoor)
|
1613008006NRG24220120241912776
|
22/01/2024
|
Sudharma
|
1613008006WL083709
|
Sudharma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319075
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
|
21
|
Oachira
|
KL-13-008-006-019/3376
(Thodiyoor)
|
1613008006NRG24220120241912778
|
22/01/2024
|
Suhrabeevi
|
1613008006WL083709
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319074
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
|
22
|
Oachira
|
KL-13-008-006-019/4
(Thodiyoor)
|
1613008006NRG24220120241912783
|
22/01/2024
|
Mini
|
1613008006WL083709
|
Mini
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319069
|
|
MINI K
|
BANK OF BARODA(606985)
|
|
23
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG24220120241912784
|
22/01/2024
|
Lalitha
|
1613008006WL083709
|
Lalitha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319083
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-006-019/931
(Thodiyoor)
|
1613008006NRG24220120241912787
|
22/01/2024
|
Geetha
|
1613008006WL083709
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319070
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-019/1070
(Thodiyoor)
|
1613008006NRG24220120241912742
|
22/01/2024
|
Manju
|
1613008006WL083709
|
Manju
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319054
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-019/1055
(Thodiyoor)
|
1613008006NRG24220120241912735
|
22/01/2024
|
Padmakshi.A
|
1613008006WL083709
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319095
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-021/2031
(Thodiyoor)
|
1613008006NRG24220120241912792
|
22/01/2024
|
Suseela
|
1613008006WL083709
|
Suseela
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319066
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-019/1059
(Thodiyoor)
|
1613008006NRG24220120241912738
|
22/01/2024
|
Bhanumathi
|
1613008006WL083709
|
Bhanumathi
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319051
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-019/1083
(Thodiyoor)
|
1613008006NRG24220120241912748
|
22/01/2024
|
Sreekumari.B
|
1613008006WL083709
|
Sreekumari.B
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319050
|
|
SREEKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-019/2528
(Thodiyoor)
|
1613008006NRG24220120241912771
|
22/01/2024
|
Lathika.P
|
1613008006WL083709
|
Lathika.P
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319049
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-006-019/103
(Thodiyoor)
|
1613008006NRG24220120241912734
|
22/01/2024
|
Jameela
|
1613008006WL083709
|
Jameela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319046
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-019/1082
(Thodiyoor)
|
1613008006NRG24220120241912747
|
22/01/2024
|
Saraswathy.V
|
1613008006WL083709
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319044
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-019/196
(Thodiyoor)
|
1613008006NRG24220120241912754
|
22/01/2024
|
Sheeja.M
|
1613008006WL083709
|
Sheeja.M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319098
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-006-019/198
(Thodiyoor)
|
1613008006NRG24220120241912755
|
22/01/2024
|
Usha kumari
|
1613008006WL083709
|
Usha kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319100
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-019/203
(Thodiyoor)
|
1613008006NRG24220120241912758
|
22/01/2024
|
Shahida S
|
1613008006WL083709
|
Shahida S
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138319048
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
36
|
Oachira
|
KL-13-008-006-019/225
(Thodiyoor)
|
1613008006NRG24220120241912764
|
22/01/2024
|
Vilasini
|
1613008006WL083709
|
Vilasini
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319099
|
|
Mrs. T VILASINY
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-019/226
(Thodiyoor)
|
1613008006NRG24220120241912765
|
22/01/2024
|
Usha
|
1613008006WL083709
|
Usha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319047
|
|
Mrs. O Ushakumari
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-019/3358
(Thodiyoor)
|
1613008006NRG24220120241912777
|
22/01/2024
|
Geetha.S
|
1613008006WL083709
|
Geetha.S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319045
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-019/1067
(Thodiyoor)
|
1613008006NRG24220120241912740
|
22/01/2024
|
Renukadevi
|
1613008006WL083709
|
Renukadevi
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319053
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-006-019/217
(Thodiyoor)
|
1613008006NRG24220120241912762
|
22/01/2024
|
Rema
|
1613008006WL083709
|
Rema
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319052
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-019/117
(Thodiyoor)
|
1613008006NRG24220120241912750
|
22/01/2024
|
Vijayamma
|
1613008006WL083709
|
Vijayamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138319061
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-019/119
(Thodiyoor)
|
1613008006NRG24220120241912751
|
22/01/2024
|
Renuka T
|
1613008006WL083709
|
Renuka T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319059
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-019/230
(Thodiyoor)
|
1613008006NRG24220120241912769
|
22/01/2024
|
Jameela
|
1613008006WL083709
|
Jameela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319057
|
|
JAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-006-019/3388
(Thodiyoor)
|
1613008006NRG24220120241912779
|
22/01/2024
|
AJITHA V
|
1613008006WL083709
|
AJITHA V
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319055
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG24220120241912782
|
22/01/2024
|
Sathyabhama
|
1613008006WL083709
|
Sathyabhama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319058
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG24220120241912785
|
22/01/2024
|
Ajitha
|
1613008006WL083709
|
Ajitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319063
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-019/914
(Thodiyoor)
|
1613008006NRG24220120241912786
|
22/01/2024
|
Suma
|
1613008006WL083709
|
Suma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319056
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-019/932
(Thodiyoor)
|
1613008006NRG24220120241912788
|
22/01/2024
|
Shemeena
|
1613008006WL083709
|
Shemeena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319065
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-019/935
(Thodiyoor)
|
1613008006NRG24220120241912789
|
22/01/2024
|
Girija
|
1613008006WL083709
|
Girija
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319062
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-019/936
(Thodiyoor)
|
1613008006NRG24220120241912790
|
22/01/2024
|
Radha
|
1613008006WL083709
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319064
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-019/938
(Thodiyoor)
|
1613008006NRG24220120241912791
|
22/01/2024
|
Lalitha
|
1613008006WL083709
|
Lalitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319060
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-019/2
(Thodiyoor)
|
1613008006NRG24220120241912756
|
22/01/2024
|
Sumathi
|
1613008006WL083709
|
Sumathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319101
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-006-019/2111
(Thodiyoor)
|
1613008006NRG24220120241912760
|
22/01/2024
|
Rethikadevi
|
1613008006WL083709
|
Rethikadevi
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138319097
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG24220120241912780
|
22/01/2024
|
Leela
|
1613008006WL083709
|
Leela
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138319043
|
|
LEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-019/1078
(Thodiyoor)
|
1613008006NRG24220120241912746
|
22/01/2024
|
Smitha
|
1613008006WL083709
|
Smitha
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138319096
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-019/213
(Thodiyoor)
|
1613008006NRG24220120241912761
|
22/01/2024
|
Vijayamma
|
1613008006WL083709
|
Vijayamma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319094
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-006-019/2277
(Thodiyoor)
|
1613008006NRG24220120241912768
|
22/01/2024
|
Sumathy Ammal
|
1613008006WL083709
|
Sumathy Ammal
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138319093
|
|
SUMATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Oachira
|
KL-13-008-006-019/2524
(Thodiyoor)
|
1613008006NRG24220120241912770
|
22/01/2024
|
Nabeesa beevi
|
1613008006WL083709
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319092
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-019/3396
(Thodiyoor)
|
1613008006NRG24220120241912781
|
22/01/2024
|
Rahiyanath
|
1613008006WL083709
|
Rahiyanath
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319091
|
|
REHIYANATHU BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|