|
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-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG24090820230757043
|
11/08/2023
|
Saraswathy
|
1613008006WL031293
|
Saraswathy
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597499
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24090820230757054
|
11/08/2023
|
SUMA
|
1613008006WL031293
|
SUMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597445
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG24090820230757033
|
11/08/2023
|
Beena
|
1613008006WL031293
|
Beena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597479
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24090820230757034
|
11/08/2023
|
Sasidharan.K
|
1613008006WL031293
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597465
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24090820230757035
|
11/08/2023
|
Subaidabeevi
|
1613008006WL031293
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597481
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24090820230757036
|
11/08/2023
|
Bindhu
|
1613008006WL031293
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597478
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24090820230757037
|
11/08/2023
|
Geetha
|
1613008006WL031293
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597483
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24090820230757038
|
11/08/2023
|
THANKAMANY.K
|
1613008006WL031293
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597457
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24090820230757039
|
11/08/2023
|
YASODHA.S
|
1613008006WL031293
|
YASODHA.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597459
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24090820230757040
|
11/08/2023
|
Chandramathy
|
1613008006WL031293
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597450
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24090820230757041
|
11/08/2023
|
Sukumari
|
1613008006WL031293
|
Sukumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597476
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24090820230757042
|
11/08/2023
|
Ancy Raghavan
|
1613008006WL031293
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597486
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24090820230757044
|
11/08/2023
|
SUBHADRA
|
1613008006WL031293
|
SUBHADRA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597485
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24090820230757046
|
11/08/2023
|
Subhashini
|
1613008006WL031293
|
Subhashini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597482
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24090820230757049
|
11/08/2023
|
Yeshodharan
|
1613008006WL031293
|
Yeshodharan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597480
|
|
YESHODHARAN
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24090820230757052
|
11/08/2023
|
SUBAIDABEEVI
|
1613008006WL031293
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597489
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24090820230757053
|
11/08/2023
|
VAHIDA A
|
1613008006WL031293
|
VAHIDA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597449
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24090820230757056
|
11/08/2023
|
Udayamma.K
|
1613008006WL031293
|
Udayamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597464
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24090820230757057
|
11/08/2023
|
SEENATH S
|
1613008006WL031293
|
SEENATH S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597490
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24090820230757058
|
11/08/2023
|
SHEEBA
|
1613008006WL031293
|
SHEEBA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597487
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24090820230757059
|
11/08/2023
|
Radhamany.G
|
1613008006WL031293
|
Radhamany.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597456
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24090820230757060
|
11/08/2023
|
Vasumathy.S
|
1613008006WL031293
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597458
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24090820230757061
|
11/08/2023
|
Sujatha.K
|
1613008006WL031293
|
Sujatha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597452
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24090820230757063
|
11/08/2023
|
Sindhukumari .K
|
1613008006WL031293
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597460
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/356
(Thodiyoor)
|
1613008006NRG24090820230757064
|
11/08/2023
|
Vasini.J
|
1613008006WL031293
|
Vasini.J
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794597461
|
|
VASINI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24090820230757065
|
11/08/2023
|
Sindhu.P
|
1613008006WL031293
|
Sindhu.P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597451
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24090820230757066
|
11/08/2023
|
Saraswathy.K
|
1613008006WL031293
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597453
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24090820230757067
|
11/08/2023
|
Sudharmma
|
1613008006WL031293
|
Sudharmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597454
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24090820230757068
|
11/08/2023
|
Usha.B
|
1613008006WL031293
|
Usha.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597448
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24090820230757069
|
11/08/2023
|
Pankajavally.K
|
1613008006WL031293
|
Pankajavally.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597466
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24090820230757070
|
11/08/2023
|
USHAKUMARI.V
|
1613008006WL031293
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597462
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24090820230757071
|
11/08/2023
|
Karim Kutty
|
1613008006WL031293
|
Karim Kutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597469
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24090820230757072
|
11/08/2023
|
Murali D
|
1613008006WL031293
|
Murali D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597467
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24090820230757073
|
11/08/2023
|
Rajan
|
1613008006WL031293
|
Rajan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794597484
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24090820230757075
|
11/08/2023
|
Adabiya Beevi
|
1613008006WL031293
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597477
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24090820230757077
|
11/08/2023
|
JAMEELA A
|
1613008006WL031293
|
JAMEELA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597473
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24090820230757079
|
11/08/2023
|
Sathyabhama.K
|
1613008006WL031293
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597446
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24090820230757080
|
11/08/2023
|
Suseela
|
1613008006WL031293
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597474
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24090820230757081
|
11/08/2023
|
Sobhana
|
1613008006WL031293
|
Sobhana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597447
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24090820230757082
|
11/08/2023
|
Sumi.C
|
1613008006WL031293
|
Sumi.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597455
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24090820230757083
|
11/08/2023
|
Sheela.S
|
1613008006WL031293
|
Sheela.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597463
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24090820230757084
|
11/08/2023
|
Usha.N
|
1613008006WL031293
|
Usha.N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794597468
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24090820230757085
|
11/08/2023
|
Jameelabeevi
|
1613008006WL031293
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597475
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24090820230757086
|
11/08/2023
|
Suma S
|
1613008006WL031293
|
Suma S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597488
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-010/884
(Thodiyoor)
|
1613008006NRG24090820230757087
|
11/08/2023
|
Sreekumary
|
1613008006WL031293
|
Sreekumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597471
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24090820230757088
|
11/08/2023
|
NabeesaBeevi.S
|
1613008006WL031293
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597470
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24090820230757089
|
11/08/2023
|
Saradha.K
|
1613008006WL031293
|
Saradha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597472
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24090820230757076
|
11/08/2023
|
Sindhu.K
|
1613008006WL031293
|
Sindhu.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597500
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24090820230757045
|
11/08/2023
|
Latha
|
1613008006WL031293
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597495
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24090820230757078
|
11/08/2023
|
Sabeena
|
1613008006WL031293
|
Sabeena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597491
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24090820230757048
|
11/08/2023
|
Remani
|
1613008006WL031293
|
Remani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597494
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24090820230757050
|
11/08/2023
|
Lekshmi Kutty
|
1613008006WL031293
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597496
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24090820230757047
|
11/08/2023
|
Indira
|
1613008006WL031293
|
Indira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597498
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24090820230757051
|
11/08/2023
|
Rema
|
1613008006WL031293
|
Rema
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597493
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24090820230757055
|
11/08/2023
|
Arifa
|
1613008006WL031293
|
Arifa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597497
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24090820230757074
|
11/08/2023
|
Sabeena
|
1613008006WL031293
|
Sabeena
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597492
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24090820230757062
|
11/08/2023
|
BABU N
|
1613008006WL031293
|
BABU N
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794597501
|
|
BABU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|