|
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-13-008-006-012/55133
(Thodiyoor)
|
1613008006NRG24040320242186262
|
04/03/2024
|
JAYASREE
|
1613008006WL098469
|
JAYASREE
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174118
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24040320242186198
|
04/03/2024
|
Sudha
|
1613008006WL098469
|
Sudha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174119
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24040320242186203
|
04/03/2024
|
Maniyamma
|
1613008006WL098469
|
Maniyamma
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174117
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24040320242186220
|
04/03/2024
|
Sathi Shankara Pillai
|
1613008006WL098469
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174115
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24040320242186231
|
04/03/2024
|
MUNEERA A
|
1613008006WL098469
|
MUNEERA A
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102174112
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24040320242186255
|
04/03/2024
|
Vasanthakumari
|
1613008006WL098469
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174116
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24040320242186296
|
04/03/2024
|
GEETHA AMMA
|
1613008006WL098469
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102174114
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24040320242186230
|
04/03/2024
|
Raji M
|
1613008006WL098469
|
Raji M
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174138
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-011/1718
(Thodiyoor)
|
1613008006NRG24040320242186192
|
04/03/2024
|
SIVANKUTTI NAIR
|
1613008006WL098469
|
SIVANKUTTI NAIR
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174160
|
|
SIVANKUTTI NAIR
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24040320242186195
|
04/03/2024
|
Geethakumary
|
1613008006WL098469
|
Geethakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174089
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24040320242186196
|
04/03/2024
|
Mani
|
1613008006WL098469
|
Mani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174064
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24040320242186197
|
04/03/2024
|
Saritha
|
1613008006WL098469
|
Saritha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174092
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24040320242186202
|
04/03/2024
|
Suseela
|
1613008006WL098469
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174159
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/1339
(Thodiyoor)
|
1613008006NRG24040320242186204
|
04/03/2024
|
Asuma beevi
|
1613008006WL098469
|
Asuma beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102174169
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24040320242186205
|
04/03/2024
|
RAGENDRAN NAIR
|
1613008006WL098469
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174094
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24040320242186207
|
04/03/2024
|
Thankamany
|
1613008006WL098469
|
Thankamany
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174163
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24040320242186208
|
04/03/2024
|
Prasannakumari
|
1613008006WL098469
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174154
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24040320242186210
|
04/03/2024
|
Vasantha Kumari
|
1613008006WL098469
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174140
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24040320242186211
|
04/03/2024
|
Leelamma
|
1613008006WL098469
|
Leelamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174178
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24040320242186212
|
04/03/2024
|
Devaki
|
1613008006WL098469
|
Devaki
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174084
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24040320242186213
|
04/03/2024
|
Sobhanakumary
|
1613008006WL098469
|
Sobhanakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174176
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24040320242186214
|
04/03/2024
|
Thankamaniamma
|
1613008006WL098469
|
Thankamaniamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174070
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24040320242186215
|
04/03/2024
|
Ammini Amma
|
1613008006WL098469
|
Ammini Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174071
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24040320242186216
|
04/03/2024
|
LALITHA
|
1613008006WL098469
|
LALITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174093
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24040320242186221
|
04/03/2024
|
Preetha
|
1613008006WL098469
|
Preetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174172
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24040320242186222
|
04/03/2024
|
SarojiniAmmal
|
1613008006WL098469
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174083
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24040320242186224
|
04/03/2024
|
REJANI
|
1613008006WL098469
|
REJANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174069
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24040320242186225
|
04/03/2024
|
Seetha.O
|
1613008006WL098469
|
Seetha.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174086
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24040320242186226
|
04/03/2024
|
Usaifabeevi
|
1613008006WL098469
|
Usaifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174143
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24040320242186227
|
04/03/2024
|
Chellamma
|
1613008006WL098469
|
Chellamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102174161
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24040320242186229
|
04/03/2024
|
Vijayakumary
|
1613008006WL098469
|
Vijayakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174149
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24040320242186233
|
04/03/2024
|
Raji
|
1613008006WL098469
|
Raji
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174087
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24040320242186235
|
04/03/2024
|
Vijayamma
|
1613008006WL098469
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174144
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24040320242186236
|
04/03/2024
|
Ushakumary
|
1613008006WL098469
|
Ushakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174179
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/2532
(Thodiyoor)
|
1613008006NRG24040320242186237
|
04/03/2024
|
Sarojini
|
1613008006WL098469
|
Sarojini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174181
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24040320242186238
|
04/03/2024
|
Maniyamma
|
1613008006WL098469
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174157
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24040320242186239
|
04/03/2024
|
Radha
|
1613008006WL098469
|
Radha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174147
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24040320242186241
|
04/03/2024
|
Sudha
|
1613008006WL098469
|
Sudha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174063
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24040320242186242
|
04/03/2024
|
Bindhu
|
1613008006WL098469
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174072
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24040320242186248
|
04/03/2024
|
MINI P
|
1613008006WL098469
|
MINI P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174164
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24040320242186249
|
04/03/2024
|
Anandavally
|
1613008006WL098469
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174065
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24040320242186250
|
04/03/2024
|
Babitha
|
1613008006WL098469
|
Babitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174076
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24040320242186251
|
04/03/2024
|
Thankamani
|
1613008006WL098469
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174075
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24040320242186253
|
04/03/2024
|
Sindhu
|
1613008006WL098469
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174180
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24040320242186257
|
04/03/2024
|
Mini
|
1613008006WL098469
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174158
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24040320242186260
|
04/03/2024
|
MOHANAN
|
1613008006WL098469
|
MOHANAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174095
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24040320242186261
|
04/03/2024
|
GIRIJA KUMARI
|
1613008006WL098469
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174088
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24040320242186263
|
04/03/2024
|
Rajalekshmi
|
1613008006WL098469
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174066
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24040320242186265
|
04/03/2024
|
Sani
|
1613008006WL098469
|
Sani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174155
|
|
SANI
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24040320242186266
|
04/03/2024
|
Remla beevi
|
1613008006WL098469
|
Remla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174090
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24040320242186267
|
04/03/2024
|
Baby K
|
1613008006WL098469
|
Baby K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174077
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24040320242186269
|
04/03/2024
|
Sreemathi
|
1613008006WL098469
|
Sreemathi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102174139
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24040320242186270
|
04/03/2024
|
Lekshmikuttyamma.T
|
1613008006WL098469
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174078
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24040320242186271
|
04/03/2024
|
Shahubanath
|
1613008006WL098469
|
Shahubanath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174091
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24040320242186272
|
04/03/2024
|
Saraswathyamma
|
1613008006WL098469
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174167
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24040320242186274
|
04/03/2024
|
Sukumariamma
|
1613008006WL098469
|
Sukumariamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174170
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24040320242186275
|
04/03/2024
|
Prabhavathyamma
|
1613008006WL098469
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174162
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24040320242186276
|
04/03/2024
|
Ambili
|
1613008006WL098469
|
Ambili
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174080
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24040320242186277
|
04/03/2024
|
Prasanna
|
1613008006WL098469
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174174
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24040320242186278
|
04/03/2024
|
SHYLAJA P
|
1613008006WL098469
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174142
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24040320242186279
|
04/03/2024
|
Vijayamma
|
1613008006WL098469
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174145
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24040320242186280
|
04/03/2024
|
Rajamma
|
1613008006WL098469
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174151
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24040320242186281
|
04/03/2024
|
Retnamma
|
1613008006WL098469
|
Retnamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102174153
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24040320242186282
|
04/03/2024
|
Rajasree
|
1613008006WL098469
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174068
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24040320242186284
|
04/03/2024
|
Jayasree
|
1613008006WL098469
|
Jayasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174079
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24040320242186285
|
04/03/2024
|
Thankamani
|
1613008006WL098469
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174171
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24040320242186286
|
04/03/2024
|
Bhavani
|
1613008006WL098469
|
Bhavani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174166
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/749
(Thodiyoor)
|
1613008006NRG24040320242186287
|
04/03/2024
|
VASUDEVAN PILLAI N
|
1613008006WL098469
|
VASUDEVAN PILLAI N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174062
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24040320242186289
|
04/03/2024
|
Ampili
|
1613008006WL098469
|
Ampili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174165
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24040320242186290
|
04/03/2024
|
Mani T S
|
1613008006WL098469
|
Mani T S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174081
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24040320242186292
|
04/03/2024
|
K.Devaki
|
1613008006WL098469
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174175
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24040320242186293
|
04/03/2024
|
Nadeera Beevi
|
1613008006WL098469
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174148
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24040320242186294
|
04/03/2024
|
ChandramathiAmma
|
1613008006WL098469
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174146
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
74
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24040320242186295
|
04/03/2024
|
Ambujakshi
|
1613008006WL098469
|
Ambujakshi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174152
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24040320242186297
|
04/03/2024
|
Lissy
|
1613008006WL098469
|
Lissy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174150
|
|
LISY
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24040320242186298
|
04/03/2024
|
Mini
|
1613008006WL098469
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174156
|
|
MINI
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24040320242186299
|
04/03/2024
|
Saraswathiamma
|
1613008006WL098469
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174073
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24040320242186300
|
04/03/2024
|
Anithakumari
|
1613008006WL098469
|
Anithakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174082
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24040320242186301
|
04/03/2024
|
Latha
|
1613008006WL098469
|
Latha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174177
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24040320242186302
|
04/03/2024
|
Vijayalekshmi
|
1613008006WL098469
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174173
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24040320242186303
|
04/03/2024
|
S Komalavally
|
1613008006WL098469
|
S Komalavally
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174168
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24040320242186305
|
04/03/2024
|
Zeenath.S
|
1613008006WL098469
|
Zeenath.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174141
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24040320242186306
|
04/03/2024
|
Chandramathyamma
|
1613008006WL098469
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174074
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24040320242186308
|
04/03/2024
|
MEENAKSHI
|
1613008006WL098469
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174067
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24040320242186309
|
04/03/2024
|
Shylaja P
|
1613008006WL098469
|
Shylaja P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174085
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113886
|
113886
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24040320242186232
|
04/03/2024
|
JAGADAMMA
|
1613008006WL098469
|
JAGADAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174130
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24040320242186191
|
04/03/2024
|
Lalitha
|
1613008006WL098469
|
Lalitha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174136
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
88
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24040320242186193
|
04/03/2024
|
Rajani
|
1613008006WL098469
|
Rajani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174134
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
89
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24040320242186209
|
04/03/2024
|
Usha Kumari
|
1613008006WL098469
|
Usha Kumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174135
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
90
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24040320242186228
|
04/03/2024
|
Kunjulekshmiamma
|
1613008006WL098469
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174126
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
91
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24040320242186234
|
04/03/2024
|
Anitha J
|
1613008006WL098469
|
Anitha J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174128
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
92
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24040320242186256
|
04/03/2024
|
LeejaSaji
|
1613008006WL098469
|
LeejaSaji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174131
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24040320242186268
|
04/03/2024
|
Rathee Devi
|
1613008006WL098469
|
Rathee Devi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174137
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
94
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24040320242186283
|
04/03/2024
|
REMA
|
1613008006WL098469
|
REMA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174129
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
95
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24040320242186288
|
04/03/2024
|
Jeseemathew
|
1613008006WL098469
|
Jeseemathew
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174132
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24040320242186304
|
04/03/2024
|
Raji
|
1613008006WL098469
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174127
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24040320242186219
|
04/03/2024
|
Radhamma
|
1613008006WL098469
|
Radhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174125
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
98
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24040320242186200
|
04/03/2024
|
LEELAKUMARI
|
1613008006WL098469
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174098
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24040320242186206
|
04/03/2024
|
Vijayalekshmi
|
1613008006WL098469
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174120
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24040320242186217
|
04/03/2024
|
SULOCHANA
|
1613008006WL098469
|
SULOCHANA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174107
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24040320242186223
|
04/03/2024
|
Sreedevi
|
1613008006WL098469
|
Sreedevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174106
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24040320242186244
|
04/03/2024
|
LEELA
|
1613008006WL098469
|
LEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174105
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24040320242186246
|
04/03/2024
|
Sreelatha.S
|
1613008006WL098469
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174103
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24040320242186247
|
04/03/2024
|
Kamala Bhai
|
1613008006WL098469
|
Kamala Bhai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174111
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24040320242186252
|
04/03/2024
|
Latha
|
1613008006WL098469
|
Latha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174121
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
106
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24040320242186259
|
04/03/2024
|
SARADAMMA S
|
1613008006WL098469
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174102
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24040320242186264
|
04/03/2024
|
RAJANI
|
1613008006WL098469
|
RAJANI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174110
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24040320242186273
|
04/03/2024
|
Renu
|
1613008006WL098469
|
Renu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174133
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
109
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24040320242186291
|
04/03/2024
|
Sobhana
|
1613008006WL098469
|
Sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174097
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24040320242186307
|
04/03/2024
|
Radhamma
|
1613008006WL098469
|
Radhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174099
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24040320242186199
|
04/03/2024
|
SYAMALA AMMA
|
1613008006WL098469
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174109
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24040320242186245
|
04/03/2024
|
Savithri Amma
|
1613008006WL098469
|
Savithri Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174113
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24040320242186254
|
04/03/2024
|
Jagadamma
|
1613008006WL098469
|
Jagadamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102174108
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
114
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24040320242186201
|
04/03/2024
|
SUDHA
|
1613008006WL098469
|
SUDHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174100
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24040320242186218
|
04/03/2024
|
AMBIKA
|
1613008006WL098469
|
AMBIKA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174101
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24040320242186240
|
04/03/2024
|
Suprabha.B
|
1613008006WL098469
|
Suprabha.B
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102174124
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24040320242186243
|
04/03/2024
|
Sajitha Devi
|
1613008006WL098469
|
Sajitha Devi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174122
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
118
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24040320242186258
|
04/03/2024
|
Faseela
|
1613008006WL098469
|
Faseela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174104
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
119
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24040320242186194
|
04/03/2024
|
Neethu.S
|
1613008006WL098469
|
Neethu.S
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174123
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
120
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24040320242186190
|
04/03/2024
|
Ashamol
|
1613008006WL098469
|
Ashamol
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102174096
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176490
|
176490
|
|
|
|
|
|
|
|