|
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-13-008-006-007/1259
(Thodiyoor)
|
1613008006NRG24230320242288850
|
25/03/2024
|
Sathiyamma
|
1613008006WL105832
|
Sathiyamma
|
00078
|
CNRB0014510
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877160
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1012
(Thodiyoor)
|
1613008006NRG24230320242288840
|
25/03/2024
|
SUSEELA
|
1613008006WL105832
|
SUSEELA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877157
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24230320242288874
|
25/03/2024
|
Beena
|
1613008006WL105832
|
Beena
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877127
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24230320242288879
|
25/03/2024
|
SABEENA
|
1613008006WL105832
|
SABEENA
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877126
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-007/110
(Thodiyoor)
|
1613008006NRG24230320242288841
|
25/03/2024
|
Suni.S
|
1613008006WL105832
|
Suni.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877174
|
|
SUNI L
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24230320242288842
|
25/03/2024
|
Fathima kunju
|
1613008006WL105832
|
Fathima kunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877135
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24230320242288843
|
25/03/2024
|
Bushara Beevi
|
1613008006WL105832
|
Bushara Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877140
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24230320242288845
|
25/03/2024
|
Indira C
|
1613008006WL105832
|
Indira C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877144
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24230320242288847
|
25/03/2024
|
Saraswathiyamma
|
1613008006WL105832
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877129
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24230320242288849
|
25/03/2024
|
Geetha
|
1613008006WL105832
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877133
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24230320242288851
|
25/03/2024
|
Indiramma
|
1613008006WL105832
|
Indiramma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877142
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24230320242288853
|
25/03/2024
|
Sreedeviamma
|
1613008006WL105832
|
Sreedeviamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877173
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24230320242288854
|
25/03/2024
|
RAMLABEEVI
|
1613008006WL105832
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877148
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24230320242288855
|
25/03/2024
|
Jaya
|
1613008006WL105832
|
Jaya
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877137
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24230320242288856
|
25/03/2024
|
Mini
|
1613008006WL105832
|
Mini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877128
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24230320242288859
|
25/03/2024
|
Salini
|
1613008006WL105832
|
Salini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877136
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24230320242288860
|
25/03/2024
|
Ishakunju
|
1613008006WL105832
|
Ishakunju
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877130
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24230320242288864
|
25/03/2024
|
SUBHADRA
|
1613008006WL105832
|
SUBHADRA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877147
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-007/1725
(Thodiyoor)
|
1613008006NRG24230320242288870
|
25/03/2024
|
Lakshmikutty
|
1613008006WL105832
|
Lakshmikutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877132
|
|
LAKSHMIKUTTI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24230320242288873
|
25/03/2024
|
Latha
|
1613008006WL105832
|
Latha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877141
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24230320242288876
|
25/03/2024
|
Nizhamani
|
1613008006WL105832
|
Nizhamani
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877138
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24230320242288877
|
25/03/2024
|
Sunitha
|
1613008006WL105832
|
Sunitha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877131
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-006-007/35
(Thodiyoor)
|
1613008006NRG24230320242288881
|
25/03/2024
|
Mangalamma
|
1613008006WL105832
|
Mangalamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877134
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24230320242288882
|
25/03/2024
|
Shylaja
|
1613008006WL105832
|
Shylaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877143
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24230320242288883
|
25/03/2024
|
Ramlabeevi
|
1613008006WL105832
|
Ramlabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877139
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24230320242288888
|
25/03/2024
|
SADASIVAN
|
1613008006WL105832
|
SADASIVAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877145
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24230320242288893
|
25/03/2024
|
Bindhu
|
1613008006WL105832
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877146
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24230320242288852
|
25/03/2024
|
Sudarsanan
|
1613008006WL105832
|
Sudarsanan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877162
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-007/1294
(Thodiyoor)
|
1613008006NRG24230320242288857
|
25/03/2024
|
LAILA BEEVI
|
1613008006WL105832
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877163
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24230320242288861
|
25/03/2024
|
Radhamany
|
1613008006WL105832
|
Radhamany
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877125
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24230320242288865
|
25/03/2024
|
ANEESA S
|
1613008006WL105832
|
ANEESA S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877170
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-007/566
(Thodiyoor)
|
1613008006NRG24230320242288887
|
25/03/2024
|
Bhargavan V
|
1613008006WL105832
|
Bhargavan V
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877165
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24230320242288891
|
25/03/2024
|
SALEENA L
|
1613008006WL105832
|
SALEENA L
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877169
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24230320242288892
|
25/03/2024
|
Rabeena
|
1613008006WL105832
|
Rabeena
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877166
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24230320242288839
|
25/03/2024
|
Aneesha
|
1613008006WL105832
|
Aneesha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877161
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24230320242288858
|
25/03/2024
|
NADEERA
|
1613008006WL105832
|
NADEERA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877171
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24230320242288890
|
25/03/2024
|
Rahmath
|
1613008006WL105832
|
Rahmath
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877164
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-007/334
(Thodiyoor)
|
1613008006NRG24230320242288880
|
25/03/2024
|
SUKANYA K
|
1613008006WL105832
|
SUKANYA K
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877149
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24230320242288848
|
25/03/2024
|
Sabeena
|
1613008006WL105832
|
Sabeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877153
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24230320242288869
|
25/03/2024
|
Shakeela
|
1613008006WL105832
|
Shakeela
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877150
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-007/1735
(Thodiyoor)
|
1613008006NRG24230320242288872
|
25/03/2024
|
Lailabeevi
|
1613008006WL105832
|
Lailabeevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877151
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24230320242288875
|
25/03/2024
|
Sasikala K
|
1613008006WL105832
|
Sasikala K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877167
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-007/153
(Thodiyoor)
|
1613008006NRG24230320242288868
|
25/03/2024
|
SALEENA
|
1613008006WL105832
|
SALEENA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106877156
|
|
SALEENA S
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24230320242288871
|
25/03/2024
|
Amina S
|
1613008006WL105832
|
Amina S
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877159
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24230320242288878
|
25/03/2024
|
Maniamma S
|
1613008006WL105832
|
Maniamma S
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877152
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG24230320242288886
|
25/03/2024
|
DEVAYANI
|
1613008006WL105832
|
DEVAYANI
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106877155
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24230320242288885
|
25/03/2024
|
Padmakaran
|
1613008006WL105832
|
Padmakaran
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877172
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24230320242288863
|
25/03/2024
|
SHAJILA S
|
1613008006WL105832
|
SHAJILA S
|
00415
|
SBIN0070467
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877168
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24230320242288889
|
25/03/2024
|
HASEENA A
|
1613008006WL105832
|
HASEENA A
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877154
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24230320242288862
|
25/03/2024
|
Saleena
|
1613008006WL105832
|
Saleena
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877123
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24230320242288844
|
25/03/2024
|
MUNEERA
|
1613008006WL105832
|
MUNEERA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877119
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24230320242288846
|
25/03/2024
|
SALEENA
|
1613008006WL105832
|
SALEENA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877122
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
53
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24230320242288866
|
25/03/2024
|
RUKHIYA S
|
1613008006WL105832
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877121
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24230320242288884
|
25/03/2024
|
Maya sudeesh
|
1613008006WL105832
|
Maya sudeesh
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877120
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24230320242288838
|
25/03/2024
|
REJANI
|
1613008006WL105832
|
REJANI
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106877124
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-007/1492
(Thodiyoor)
|
1613008006NRG24230320242288867
|
25/03/2024
|
Bindhu
|
1613008006WL105832
|
Bindhu
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106877158
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|