|
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-13-008-006-008/334
(Thodiyoor)
|
1613008006NRG24270220242140760
|
27/02/2024
|
SHYNI MATHEW
|
1613008006WL095878
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991420
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24270220242140705
|
27/02/2024
|
Shamla A
|
1613008006WL095878
|
Shamla A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991411
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24270220242140708
|
27/02/2024
|
Saleena
|
1613008006WL095878
|
Saleena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991413
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24270220242140710
|
27/02/2024
|
Aishath
|
1613008006WL095878
|
Aishath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991415
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24270220242140711
|
27/02/2024
|
Shyni.S
|
1613008006WL095878
|
Shyni.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991386
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24270220242140712
|
27/02/2024
|
Kumaran.K
|
1613008006WL095878
|
Kumaran.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991373
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24270220242140713
|
27/02/2024
|
Raghavan
|
1613008006WL095878
|
Raghavan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991379
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24270220242140714
|
27/02/2024
|
Lylakunju
|
1613008006WL095878
|
Lylakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991375
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24270220242140715
|
27/02/2024
|
Vinitha.K
|
1613008006WL095878
|
Vinitha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991372
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24270220242140716
|
27/02/2024
|
Seenath
|
1613008006WL095878
|
Seenath
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101991374
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24270220242140717
|
27/02/2024
|
Chandralekha
|
1613008006WL095878
|
Chandralekha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991376
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24270220242140718
|
27/02/2024
|
RasheedaBeevi.A
|
1613008006WL095878
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991383
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24270220242140719
|
27/02/2024
|
Rahmath
|
1613008006WL095878
|
Rahmath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991367
|
|
RAHUMATHU B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24270220242140720
|
27/02/2024
|
Viswambharan
|
1613008006WL095878
|
Viswambharan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101991396
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24270220242140721
|
27/02/2024
|
Chandramathy
|
1613008006WL095878
|
Chandramathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991393
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24270220242140722
|
27/02/2024
|
Divakaran
|
1613008006WL095878
|
Divakaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991392
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24270220242140723
|
27/02/2024
|
Natarajan.K
|
1613008006WL095878
|
Natarajan.K
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101991370
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24270220242140724
|
27/02/2024
|
Sherly.K
|
1613008006WL095878
|
Sherly.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991371
|
|
SHIRLY K G
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24270220242140725
|
27/02/2024
|
Laila
|
1613008006WL095878
|
Laila
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991380
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24270220242140726
|
27/02/2024
|
Viswambharan k.s
|
1613008006WL095878
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991363
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24270220242140727
|
27/02/2024
|
Hayaroonnisa
|
1613008006WL095878
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991399
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24270220242140728
|
27/02/2024
|
Niza
|
1613008006WL095878
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991407
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24270220242140729
|
27/02/2024
|
SUDHARMA
|
1613008006WL095878
|
SUDHARMA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991414
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24270220242140730
|
27/02/2024
|
Vijayamma
|
1613008006WL095878
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991364
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24270220242140731
|
27/02/2024
|
Chandrika
|
1613008006WL095878
|
Chandrika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991409
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24270220242140732
|
27/02/2024
|
Shahida.T
|
1613008006WL095878
|
Shahida.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991404
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24270220242140733
|
27/02/2024
|
Reeja
|
1613008006WL095878
|
Reeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991401
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24270220242140734
|
27/02/2024
|
Sarasamma
|
1613008006WL095878
|
Sarasamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991400
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24270220242140735
|
27/02/2024
|
Ponnamma
|
1613008006WL095878
|
Ponnamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991405
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24270220242140736
|
27/02/2024
|
Prasanna.C
|
1613008006WL095878
|
Prasanna.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991368
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24270220242140737
|
27/02/2024
|
KUNJUKRISHNAN.N
|
1613008006WL095878
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991402
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24270220242140738
|
27/02/2024
|
Rasheeda H
|
1613008006WL095878
|
Rasheeda H
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991394
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24270220242140739
|
27/02/2024
|
Rajamma
|
1613008006WL095878
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991403
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24270220242140740
|
27/02/2024
|
Shylaja
|
1613008006WL095878
|
Shylaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991395
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24270220242140741
|
27/02/2024
|
Vilasini
|
1613008006WL095878
|
Vilasini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991389
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24270220242140742
|
27/02/2024
|
Krishnamma.K
|
1613008006WL095878
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991366
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24270220242140743
|
27/02/2024
|
Aliyarukutty
|
1613008006WL095878
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991391
|
|
Mr. Aliyarukutty
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24270220242140744
|
27/02/2024
|
Sujatha.T
|
1613008006WL095878
|
Sujatha.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991384
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24270220242140745
|
27/02/2024
|
Lathika
|
1613008006WL095878
|
Lathika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991377
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24270220242140746
|
27/02/2024
|
Rema.S
|
1613008006WL095878
|
Rema.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991381
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24270220242140747
|
27/02/2024
|
Sulaimuthu.S
|
1613008006WL095878
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991426
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24270220242140748
|
27/02/2024
|
Raju.G
|
1613008006WL095878
|
Raju.G
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991406
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24270220242140749
|
27/02/2024
|
Sarala.S
|
1613008006WL095878
|
Sarala.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991397
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24270220242140750
|
27/02/2024
|
Sini Mol
|
1613008006WL095878
|
Sini Mol
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101991385
|
|
. SINIMOL
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24270220242140751
|
27/02/2024
|
Shaiba
|
1613008006WL095878
|
Shaiba
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991425
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24270220242140752
|
27/02/2024
|
Prameela.O
|
1613008006WL095878
|
Prameela.O
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991382
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24270220242140753
|
27/02/2024
|
Thankamanny
|
1613008006WL095878
|
Thankamanny
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101991388
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24270220242140754
|
27/02/2024
|
Subaidabeevi
|
1613008006WL095878
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991424
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24270220242140755
|
27/02/2024
|
Sheeja
|
1613008006WL095878
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991398
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24270220242140756
|
27/02/2024
|
Valsala.K
|
1613008006WL095878
|
Valsala.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991390
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24270220242140757
|
27/02/2024
|
Laila
|
1613008006WL095878
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991378
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24270220242140758
|
27/02/2024
|
Sugada.V
|
1613008006WL095878
|
Sugada.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991365
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
53
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24270220242140759
|
27/02/2024
|
Seenath
|
1613008006WL095878
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991387
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24270220242140761
|
27/02/2024
|
MINI
|
1613008006WL095878
|
MINI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991408
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24270220242140763
|
27/02/2024
|
Thankamani
|
1613008006WL095878
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991412
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24270220242140764
|
27/02/2024
|
Radha
|
1613008006WL095878
|
Radha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991410
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24270220242140765
|
27/02/2024
|
JIJO JOHNSON
|
1613008006WL095878
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991422
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24270220242140766
|
27/02/2024
|
Niza
|
1613008006WL095878
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991416
|
|
NISA
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24270220242140767
|
27/02/2024
|
SINI MOL
|
1613008006WL095878
|
SINI MOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991369
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24270220242140707
|
27/02/2024
|
Kumari
|
1613008006WL095878
|
Kumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991417
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24270220242140709
|
27/02/2024
|
Usha
|
1613008006WL095878
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991418
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24270220242140704
|
27/02/2024
|
SAROJAM
|
1613008006WL095878
|
SAROJAM
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101991423
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24270220242140706
|
27/02/2024
|
Jagadamma
|
1613008006WL095878
|
Jagadamma
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991421
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24270220242140762
|
27/02/2024
|
SARASWATHY
|
1613008006WL095878
|
SARASWATHY
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101991419
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|