|
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)
|
1613008006NRG24071020231155660
|
07/10/2023
|
JAYASREE
|
1613008006WL048285
|
JAYASREE
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148848
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24071020231155700
|
07/10/2023
|
GEETHA AMMA
|
1613008006WL048285
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148888
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24071020231155701
|
07/10/2023
|
SEEMA SURESH KUMAR
|
1613008006WL048285
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148850
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-012/2614
(Thodiyoor)
|
1613008006NRG24071020231155651
|
07/10/2023
|
GEETHU
|
1613008006WL048285
|
GEETHU
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148836
|
|
GEETHU
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/2623
(Thodiyoor)
|
1613008006NRG24071020231155652
|
07/10/2023
|
Ramadevi.A
|
1613008006WL048285
|
Ramadevi.A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148856
|
|
REMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24071020231155654
|
07/10/2023
|
Mini
|
1613008006WL048285
|
Mini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148869
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24071020231155657
|
07/10/2023
|
MOHANAN
|
1613008006WL048285
|
MOHANAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148843
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24071020231155658
|
07/10/2023
|
GIRIJA KUMARI
|
1613008006WL048285
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148838
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-012/55131
(Thodiyoor)
|
1613008006NRG24071020231155659
|
07/10/2023
|
MINIMOL S
|
1613008006WL048285
|
MINIMOL S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148841
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24071020231155661
|
07/10/2023
|
Rajalekshmi
|
1613008006WL048285
|
Rajalekshmi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148893
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24071020231155662
|
07/10/2023
|
LEELA MURALEEDHARAN
|
1613008006WL048285
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148842
|
|
LEELA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24071020231155663
|
07/10/2023
|
Sani
|
1613008006WL048285
|
Sani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148870
|
|
SANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24071020231155664
|
07/10/2023
|
Ushakumari
|
1613008006WL048285
|
Ushakumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148886
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24071020231155665
|
07/10/2023
|
Remla beevi
|
1613008006WL048285
|
Remla beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148873
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24071020231155666
|
07/10/2023
|
Baby K
|
1613008006WL048285
|
Baby K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148875
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24071020231155668
|
07/10/2023
|
Sreemathi
|
1613008006WL048285
|
Sreemathi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148851
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24071020231155669
|
07/10/2023
|
Lekshmikuttyamma.T
|
1613008006WL048285
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148889
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24071020231155670
|
07/10/2023
|
Shahubanath
|
1613008006WL048285
|
Shahubanath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148890
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24071020231155671
|
07/10/2023
|
Saraswathyamma
|
1613008006WL048285
|
Saraswathyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148857
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24071020231155674
|
07/10/2023
|
Sukumariamma
|
1613008006WL048285
|
Sukumariamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148866
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24071020231155675
|
07/10/2023
|
Prabhavathyamma
|
1613008006WL048285
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148858
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24071020231155676
|
07/10/2023
|
Prasanna
|
1613008006WL048285
|
Prasanna
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148876
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24071020231155677
|
07/10/2023
|
SHYLAJA P
|
1613008006WL048285
|
SHYLAJA P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148854
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24071020231155678
|
07/10/2023
|
Vijayamma
|
1613008006WL048285
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148855
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24071020231155679
|
07/10/2023
|
Rajamma
|
1613008006WL048285
|
Rajamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148872
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24071020231155680
|
07/10/2023
|
Retnamma
|
1613008006WL048285
|
Retnamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148865
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24071020231155681
|
07/10/2023
|
Rajasree
|
1613008006WL048285
|
Rajasree
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148878
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24071020231155683
|
07/10/2023
|
Jayasree
|
1613008006WL048285
|
Jayasree
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378148887
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24071020231155684
|
07/10/2023
|
Jalaja
|
1613008006WL048285
|
Jalaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148861
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24071020231155686
|
07/10/2023
|
RAJU N
|
1613008006WL048285
|
RAJU N
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148840
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24071020231155685
|
07/10/2023
|
Thankamani
|
1613008006WL048285
|
Thankamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148867
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24071020231155687
|
07/10/2023
|
Bhavani
|
1613008006WL048285
|
Bhavani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148859
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24071020231155690
|
07/10/2023
|
Ampili
|
1613008006WL048285
|
Ampili
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148868
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24071020231155691
|
07/10/2023
|
Mani T S
|
1613008006WL048285
|
Mani T S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148882
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24071020231155692
|
07/10/2023
|
Shobha L
|
1613008006WL048285
|
Shobha L
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148879
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24071020231155694
|
07/10/2023
|
K.Devaki
|
1613008006WL048285
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148891
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24071020231155695
|
07/10/2023
|
Nadeera Beevi
|
1613008006WL048285
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148860
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24071020231155696
|
07/10/2023
|
Kausalya
|
1613008006WL048285
|
Kausalya
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378148880
|
|
KOUSALYA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24071020231155697
|
07/10/2023
|
Geethakumari.R
|
1613008006WL048285
|
Geethakumari.R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148853
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24071020231155698
|
07/10/2023
|
Ajitha
|
1613008006WL048285
|
Ajitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148895
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24071020231155699
|
07/10/2023
|
Ambujakshi
|
1613008006WL048285
|
Ambujakshi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148862
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24071020231155702
|
07/10/2023
|
Mini
|
1613008006WL048285
|
Mini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148863
|
|
MINI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24071020231155703
|
07/10/2023
|
Saraswathiamma
|
1613008006WL048285
|
Saraswathiamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148885
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24071020231155704
|
07/10/2023
|
Anithakumari
|
1613008006WL048285
|
Anithakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148881
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24071020231155705
|
07/10/2023
|
Latha
|
1613008006WL048285
|
Latha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148883
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24071020231155706
|
07/10/2023
|
Vijayalekshmi
|
1613008006WL048285
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148871
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24071020231155707
|
07/10/2023
|
S Komalavally
|
1613008006WL048285
|
S Komalavally
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148864
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24071020231155708
|
07/10/2023
|
Zeenath.S
|
1613008006WL048285
|
Zeenath.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148852
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24071020231155709
|
07/10/2023
|
Chandramathyamma
|
1613008006WL048285
|
Chandramathyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148884
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24071020231155710
|
07/10/2023
|
MEENAKSHI
|
1613008006WL048285
|
MEENAKSHI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148837
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24071020231155711
|
07/10/2023
|
Shylaja P
|
1613008006WL048285
|
Shylaja P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148892
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24071020231155667
|
07/10/2023
|
Rathee Devi
|
1613008006WL048285
|
Rathee Devi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148849
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24071020231155682
|
07/10/2023
|
REMA
|
1613008006WL048285
|
REMA
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378148847
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24071020231155688
|
07/10/2023
|
Jeseemathew
|
1613008006WL048285
|
Jeseemathew
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148844
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-012/751
(Thodiyoor)
|
1613008006NRG24071020231155689
|
07/10/2023
|
Lathika.B
|
1613008006WL048285
|
Lathika.B
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148846
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-012/705
(Thodiyoor)
|
1613008006NRG24071020231155673
|
07/10/2023
|
Girija.B
|
1613008006WL048285
|
Girija.B
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
12/11/2023
|
|
7378148877
|
|
Girija.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24071020231155653
|
07/10/2023
|
Kamala Bhai
|
1613008006WL048285
|
Kamala Bhai
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148894
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24071020231155656
|
07/10/2023
|
SARADAMMA S
|
1613008006WL048285
|
SARADAMMA S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148839
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24071020231155672
|
07/10/2023
|
Renu
|
1613008006WL048285
|
Renu
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148845
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24071020231155693
|
07/10/2023
|
Sobhana
|
1613008006WL048285
|
Sobhana
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378148874
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24071020231155655
|
07/10/2023
|
Faseela
|
1613008006WL048285
|
Faseela
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378148835
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|