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)
|
1613008006NRG24110420230006785
|
11/04/2023
|
Visalakshi
|
1613008006WL000338
|
Visalakshi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744299
|
|
VISALAKSHI
|
BANK OF BARODA(606985)
|
2
|
Oachira
|
KL-13-008-006-019/1058 (Thodiyoor)
|
1613008006NRG24110420230006786
|
11/04/2023
|
Vilasini.B
|
1613008006WL000338
|
Vilasini.B
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744308
|
|
VILASINI
|
BANK OF BARODA(606985)
|
3
|
Oachira
|
KL-13-008-006-019/1061 (Thodiyoor)
|
1613008006NRG24110420230006788
|
11/04/2023
|
Geetha
|
1613008006WL000338
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744292
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
4
|
Oachira
|
KL-13-008-006-019/1068 (Thodiyoor)
|
1613008006NRG24110420230006791
|
11/04/2023
|
Sudha
|
1613008006WL000338
|
Sudha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744300
|
|
SUDHA K
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-006-019/1071 (Thodiyoor)
|
1613008006NRG24110420230006794
|
11/04/2023
|
Zynaba Kunju
|
1613008006WL000338
|
Zynaba Kunju
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744309
|
|
SAINABAKUNJU
|
BANK OF BARODA(606985)
|
6
|
Oachira
|
KL-13-008-006-019/1073 (Thodiyoor)
|
1613008006NRG24110420230006795
|
11/04/2023
|
Lalithamani
|
1613008006WL000338
|
Lalithamani
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744310
|
|
LALITHAMANI
|
BANK OF BARODA(606985)
|
7
|
Oachira
|
KL-13-008-006-019/1074 (Thodiyoor)
|
1613008006NRG24110420230006796
|
11/04/2023
|
Jaya
|
1613008006WL000338
|
Jaya
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744301
|
|
JAYA
|
BANK OF BARODA(606985)
|
8
|
Oachira
|
KL-13-008-006-019/1075 (Thodiyoor)
|
1613008006NRG24110420230006797
|
11/04/2023
|
Saritha
|
1613008006WL000338
|
Saritha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744285
|
|
SARITHA SURENDRAN
|
BANK OF BARODA(606985)
|
9
|
Oachira
|
KL-13-008-006-019/1087 (Thodiyoor)
|
1613008006NRG24110420230006802
|
11/04/2023
|
Syamala
|
1613008006WL000338
|
Syamala
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744289
|
|
SYAMALA A
|
BANK OF BARODA(606985)
|
10
|
Oachira
|
KL-13-008-006-019/129 (Thodiyoor)
|
1613008006NRG24110420230006804
|
11/04/2023
|
NASILA
|
1613008006WL000338
|
NASILA
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744325
|
|
NASILA
|
BANK OF BARODA(606985)
|
11
|
Oachira
|
KL-13-008-006-019/201 (Thodiyoor)
|
1613008006NRG24110420230006810
|
11/04/2023
|
Ponnamma
|
1613008006WL000338
|
Ponnamma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744287
|
|
PONNAMMA
|
BANK OF BARODA(606985)
|
12
|
Oachira
|
KL-13-008-006-019/206 (Thodiyoor)
|
1613008006NRG24110420230006811
|
11/04/2023
|
Seethala kumari.
|
1613008006WL000338
|
Seethala kumari.
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744298
|
|
SEETHALA KUMARI
|
BANK OF BARODA(606985)
|
13
|
Oachira
|
KL-13-008-006-019/219 (Thodiyoor)
|
1613008006NRG24110420230006815
|
11/04/2023
|
Vineetha
|
1613008006WL000338
|
Vineetha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744324
|
|
VINEETHA
|
BANK OF BARODA(606985)
|
14
|
Oachira
|
KL-13-008-006-019/2270 (Thodiyoor)
|
1613008006NRG24110420230006818
|
11/04/2023
|
Leela
|
1613008006WL000338
|
Leela
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744306
|
|
LEELA
|
BANK OF BARODA(606985)
|
15
|
Oachira
|
KL-13-008-006-019/228 (Thodiyoor)
|
1613008006NRG24110420230006819
|
11/04/2023
|
Deepa
|
1613008006WL000338
|
Deepa
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744303
|
|
DEEPA V
|
BANK OF BARODA(606985)
|
16
|
Oachira
|
KL-13-008-006-019/2529 (Thodiyoor)
|
1613008006NRG24110420230006824
|
11/04/2023
|
Radhamani
|
1613008006WL000338
|
Radhamani
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744294
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
17
|
Oachira
|
KL-13-008-006-019/2671 (Thodiyoor)
|
1613008006NRG24110420230006825
|
11/04/2023
|
Nalini
|
1613008006WL000338
|
Nalini
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744305
|
|
NALINI
|
BANK OF BARODA(606985)
|
18
|
Oachira
|
KL-13-008-006-019/3119 (Thodiyoor)
|
1613008006NRG24110420230006827
|
11/04/2023
|
Nalinakshi
|
1613008006WL000338
|
Nalinakshi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744290
|
|
NALINAKSHI
|
BANK OF BARODA(606985)
|
19
|
Oachira
|
KL-13-008-006-019/3120 (Thodiyoor)
|
1613008006NRG24110420230006828
|
11/04/2023
|
Lalitha
|
1613008006WL000338
|
Lalitha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744291
|
|
LALITHA
|
BANK OF BARODA(606985)
|
20
|
Oachira
|
KL-13-008-006-019/3122 (Thodiyoor)
|
1613008006NRG24110420230006829
|
11/04/2023
|
Sudharma
|
1613008006WL000338
|
Sudharma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744286
|
|
SUDHARMMA
|
BANK OF BARODA(606985)
|
21
|
Oachira
|
KL-13-008-006-019/3376 (Thodiyoor)
|
1613008006NRG24110420230006830
|
11/04/2023
|
Suhrabeevi
|
1613008006WL000338
|
Suhrabeevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744288
|
|
SUHARA BEEVI
|
BANK OF BARODA(606985)
|
22
|
Oachira
|
KL-13-008-006-019/788 (Thodiyoor)
|
1613008006NRG24110420230006836
|
11/04/2023
|
AMINA BEEVI
|
1613008006WL000338
|
AMINA BEEVI
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744323
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-006-019/931 (Thodiyoor)
|
1613008006NRG24110420230006840
|
11/04/2023
|
Geetha
|
1613008006WL000338
|
Geetha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744318
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
24
|
Oachira
|
KL-13-008-006-019/933 (Thodiyoor)
|
1613008006NRG24110420230006842
|
11/04/2023
|
Lalitha
|
1613008006WL000338
|
Lalitha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744320
|
|
LALITHA I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-019/1070 (Thodiyoor)
|
1613008006NRG24110420230006793
|
11/04/2023
|
Manju
|
1613008006WL000338
|
Manju
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744277
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-019/1055 (Thodiyoor)
|
1613008006NRG24110420230006784
|
11/04/2023
|
Padmakshi.A
|
1613008006WL000338
|
Padmakshi.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744307
|
|
PADMAKSHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-019/1059 (Thodiyoor)
|
1613008006NRG24110420230006787
|
11/04/2023
|
Bhanumathi
|
1613008006WL000338
|
Bhanumathi
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744272
|
|
BHANUMATHY L
|
FEDERAL BANK(607165)
|
28
|
Oachira
|
KL-13-008-006-019/1083 (Thodiyoor)
|
1613008006NRG24110420230006801
|
11/04/2023
|
Sreekumari.B
|
1613008006WL000338
|
Sreekumari.B
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744271
|
|
SREE KUMARI
|
CANARA BANK(508532)
|
29
|
Oachira
|
KL-13-008-006-019/2528 (Thodiyoor)
|
1613008006NRG24110420230006823
|
11/04/2023
|
Lathika.P
|
1613008006WL000338
|
Lathika.P
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744270
|
|
MRS LATHIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-006-019/103 (Thodiyoor)
|
1613008006NRG24110420230006783
|
11/04/2023
|
Jameela
|
1613008006WL000338
|
Jameela
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744267
|
|
Mrs. Jameela
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-006-019/108 (Thodiyoor)
|
1613008006NRG24110420230006799
|
11/04/2023
|
Safiyath
|
1613008006WL000338
|
Safiyath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744326
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-006-019/1082 (Thodiyoor)
|
1613008006NRG24110420230006800
|
11/04/2023
|
Saraswathy.V
|
1613008006WL000338
|
Saraswathy.V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744266
|
|
Mrs. V SARASWATHY
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-006-019/192 (Thodiyoor)
|
1613008006NRG24110420230006805
|
11/04/2023
|
Damayanthi
|
1613008006WL000338
|
Damayanthi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744265
|
|
Mrs. DAMAYANDI T
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-006-019/196 (Thodiyoor)
|
1613008006NRG24110420230006807
|
11/04/2023
|
Sheeja.M
|
1613008006WL000338
|
Sheeja.M
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744302
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
35
|
Oachira
|
KL-13-008-006-019/198 (Thodiyoor)
|
1613008006NRG24110420230006808
|
11/04/2023
|
Usha kumari
|
1613008006WL000338
|
Usha kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744295
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-006-019/225 (Thodiyoor)
|
1613008006NRG24110420230006816
|
11/04/2023
|
Vilasini
|
1613008006WL000338
|
Vilasini
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744297
|
|
Mrs. T VILASINY
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-006-019/226 (Thodiyoor)
|
1613008006NRG24110420230006817
|
11/04/2023
|
Usha
|
1613008006WL000338
|
Usha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744268
|
|
Mrs. USHA KUMARI O
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-006-019/2525 (Thodiyoor)
|
1613008006NRG24110420230006822
|
11/04/2023
|
Ishabeevi
|
1613008006WL000338
|
Ishabeevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744269
|
|
Mrs. ISHA BEEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-019/1067 (Thodiyoor)
|
1613008006NRG24110420230006790
|
11/04/2023
|
Renukadevi
|
1613008006WL000338
|
Renukadevi
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744274
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Oachira
|
KL-13-008-006-019/1069 (Thodiyoor)
|
1613008006NRG24110420230006792
|
11/04/2023
|
Valsala
|
1613008006WL000338
|
Valsala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744275
|
|
VALSALA N
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Oachira
|
KL-13-008-006-019/217 (Thodiyoor)
|
1613008006NRG24110420230006814
|
11/04/2023
|
Rema
|
1613008006WL000338
|
Rema
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690744273
|
|
REMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-019/1063 (Thodiyoor)
|
1613008006NRG24110420230006789
|
11/04/2023
|
Sheela
|
1613008006WL000338
|
Sheela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744327
|
|
SHEELA
|
CANARA BANK(508532)
|
43
|
Oachira
|
KL-13-008-006-019/117 (Thodiyoor)
|
1613008006NRG24110420230006803
|
11/04/2023
|
Vijayamma
|
1613008006WL000338
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744319
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-006-019/230 (Thodiyoor)
|
1613008006NRG24110420230006820
|
11/04/2023
|
Jameela
|
1613008006WL000338
|
Jameela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744283
|
|
JAMEELA M
|
KERALA GRAMIN BANK(607476)
|
45
|
Oachira
|
KL-13-008-006-019/3388 (Thodiyoor)
|
1613008006NRG24110420230006831
|
11/04/2023
|
AJITHA V
|
1613008006WL000338
|
AJITHA V
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690744280
|
|
AJITHA V
|
KERALA GRAMIN BANK(607476)
|
46
|
Oachira
|
KL-13-008-006-019/349 (Thodiyoor)
|
1613008006NRG24110420230006833
|
11/04/2023
|
Sathyabhama
|
1613008006WL000338
|
Sathyabhama
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744284
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-006-019/91 (Thodiyoor)
|
1613008006NRG24110420230006837
|
11/04/2023
|
Ajitha
|
1613008006WL000338
|
Ajitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744321
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-006-019/914 (Thodiyoor)
|
1613008006NRG24110420230006838
|
11/04/2023
|
Suma
|
1613008006WL000338
|
Suma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744282
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-006-019/915 (Thodiyoor)
|
1613008006NRG24110420230006839
|
11/04/2023
|
Meenakshi
|
1613008006WL000338
|
Meenakshi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744278
|
|
MRS MEENAKSHI N
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-006-019/932 (Thodiyoor)
|
1613008006NRG24110420230006841
|
11/04/2023
|
Shemeena
|
1613008006WL000338
|
Shemeena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744316
|
|
Mrs. SHAMEENA .
|
INDIAN BANK(607105)
|
51
|
Oachira
|
KL-13-008-006-019/934 (Thodiyoor)
|
1613008006NRG24110420230006843
|
11/04/2023
|
Nejimath
|
1613008006WL000338
|
Nejimath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744279
|
|
MRS NEJIMATH
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-006-019/935 (Thodiyoor)
|
1613008006NRG24110420230006844
|
11/04/2023
|
Girija
|
1613008006WL000338
|
Girija
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744314
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-006-019/936 (Thodiyoor)
|
1613008006NRG24110420230006845
|
11/04/2023
|
Radha
|
1613008006WL000338
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744315
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-006-019/938 (Thodiyoor)
|
1613008006NRG24110420230006846
|
11/04/2023
|
Lalitha
|
1613008006WL000338
|
Lalitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744313
|
|
LALITHA P
|
FEDERAL BANK(607165)
|
55
|
Oachira
|
KL-13-008-006-019/951 (Thodiyoor)
|
1613008006NRG24110420230006847
|
11/04/2023
|
Sindhu
|
1613008006WL000338
|
Sindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744322
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-006-019/952 (Thodiyoor)
|
1613008006NRG24110420230006848
|
11/04/2023
|
Prasanna
|
1613008006WL000338
|
Prasanna
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744281
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-019/2 (Thodiyoor)
|
1613008006NRG24110420230006809
|
11/04/2023
|
Sumathi
|
1613008006WL000338
|
Sumathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744328
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
58
|
Oachira
|
KL-13-008-006-019/2111 (Thodiyoor)
|
1613008006NRG24110420230006812
|
11/04/2023
|
Rethikadevi
|
1613008006WL000338
|
Rethikadevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744317
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-006-019/350 (Thodiyoor)
|
1613008006NRG24110420230006834
|
11/04/2023
|
Girija
|
1613008006WL000338
|
Girija
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744329
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-019/3389 (Thodiyoor)
|
1613008006NRG24110420230006832
|
11/04/2023
|
Leela
|
1613008006WL000338
|
Leela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690744264
|
|
LEELA
|
UCO BANK(607066)
|
61
|
Oachira
|
KL-13-008-006-019/458 (Thodiyoor)
|
1613008006NRG24110420230006835
|
11/04/2023
|
SREEDEVI
|
1613008006WL000338
|
SREEDEVI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690744276
|
|
SREEDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-019/1078 (Thodiyoor)
|
1613008006NRG24110420230006798
|
11/04/2023
|
Smitha
|
1613008006WL000338
|
Smitha
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744296
|
|
SMITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-019/194 (Thodiyoor)
|
1613008006NRG24110420230006806
|
11/04/2023
|
Sindhu v
|
1613008006WL000338
|
Sindhu v
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744311
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
64
|
Oachira
|
KL-13-008-006-019/213 (Thodiyoor)
|
1613008006NRG24110420230006813
|
11/04/2023
|
Vijayamma
|
1613008006WL000338
|
Vijayamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744293
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
65
|
Oachira
|
KL-13-008-006-019/2524 (Thodiyoor)
|
1613008006NRG24110420230006821
|
11/04/2023
|
Nabeesa beevi
|
1613008006WL000338
|
Nabeesa beevi
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744304
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
66
|
Oachira
|
KL-13-008-006-019/2875 (Thodiyoor)
|
1613008006NRG24110420230006826
|
11/04/2023
|
Indulekha O
|
1613008006WL000338
|
Indulekha O
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690744312
|
|
INDULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125208
|
125208
|
|
|
|
|
|
|
|