|
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-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24150720230561260
|
20/07/2023
|
Sheeba
|
1613008006WL023726
|
Sheeba
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800960
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24150720230561232
|
20/07/2023
|
Chembakam
|
1613008006WL023726
|
Chembakam
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800938
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24150720230561234
|
20/07/2023
|
Zeenath
|
1613008006WL023726
|
Zeenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800907
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24150720230561235
|
20/07/2023
|
Leena
|
1613008006WL023726
|
Leena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800943
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24150720230561236
|
20/07/2023
|
Radhamani
|
1613008006WL023726
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800911
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24150720230561237
|
20/07/2023
|
Susheela
|
1613008006WL023726
|
Susheela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800923
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24150720230561238
|
20/07/2023
|
SARASAMMA
|
1613008006WL023726
|
SARASAMMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800922
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24150720230561240
|
20/07/2023
|
DEEPIKA
|
1613008006WL023726
|
DEEPIKA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800910
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24150720230561241
|
20/07/2023
|
jalajakumary
|
1613008006WL023726
|
jalajakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800946
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24150720230561243
|
20/07/2023
|
Vasantha
|
1613008006WL023726
|
Vasantha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800949
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24150720230561244
|
20/07/2023
|
Valsala
|
1613008006WL023726
|
Valsala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800920
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24150720230561245
|
20/07/2023
|
Rajanimol
|
1613008006WL023726
|
Rajanimol
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800913
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24150720230561246
|
20/07/2023
|
Radhamani
|
1613008006WL023726
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800942
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24150720230561247
|
20/07/2023
|
Lailabeevi
|
1613008006WL023726
|
Lailabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800918
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24150720230561248
|
20/07/2023
|
Bhasura.P
|
1613008006WL023726
|
Bhasura.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952800924
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24150720230561249
|
20/07/2023
|
Subhadra
|
1613008006WL023726
|
Subhadra
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800927
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24150720230561250
|
20/07/2023
|
Preetha Kumari
|
1613008006WL023726
|
Preetha Kumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800919
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24150720230561251
|
20/07/2023
|
Bindhu V
|
1613008006WL023726
|
Bindhu V
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800908
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24150720230561252
|
20/07/2023
|
Ammini
|
1613008006WL023726
|
Ammini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800912
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24150720230561253
|
20/07/2023
|
Vasanthakumary
|
1613008006WL023726
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800933
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24150720230561254
|
20/07/2023
|
Mini
|
1613008006WL023726
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800951
|
|
MINI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24150720230561255
|
20/07/2023
|
Remlabeevi
|
1613008006WL023726
|
Remlabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800937
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24150720230561256
|
20/07/2023
|
Ambika Amma
|
1613008006WL023726
|
Ambika Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800928
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24150720230561257
|
20/07/2023
|
Geethamma
|
1613008006WL023726
|
Geethamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800952
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24150720230561259
|
20/07/2023
|
ManiAmma
|
1613008006WL023726
|
ManiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800940
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24150720230561262
|
20/07/2023
|
Shameela M
|
1613008006WL023726
|
Shameela M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800914
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24150720230561264
|
20/07/2023
|
Remaniamma
|
1613008006WL023726
|
Remaniamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800925
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24150720230561265
|
20/07/2023
|
NALINI
|
1613008006WL023726
|
NALINI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800926
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24150720230561266
|
20/07/2023
|
Sunitha
|
1613008006WL023726
|
Sunitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800917
|
|
SUNITHA
|
UCO BANK(607066)
|
|
30
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24150720230561267
|
20/07/2023
|
Anandavalli
|
1613008006WL023726
|
Anandavalli
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800905
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24150720230561268
|
20/07/2023
|
Remadevi
|
1613008006WL023726
|
Remadevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800909
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24150720230561269
|
20/07/2023
|
Omana
|
1613008006WL023726
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800948
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24150720230561270
|
20/07/2023
|
Anandavally
|
1613008006WL023726
|
Anandavally
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800947
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24150720230561271
|
20/07/2023
|
BINDHU
|
1613008006WL023726
|
BINDHU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800935
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24150720230561272
|
20/07/2023
|
Saraswathy .R
|
1613008006WL023726
|
Saraswathy .R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800945
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24150720230561273
|
20/07/2023
|
Sreeletha
|
1613008006WL023726
|
Sreeletha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800936
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24150720230561274
|
20/07/2023
|
Sudha
|
1613008006WL023726
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800944
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24150720230561275
|
20/07/2023
|
SOFIYA
|
1613008006WL023726
|
SOFIYA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800916
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24150720230561276
|
20/07/2023
|
Sheeja
|
1613008006WL023726
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800929
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24150720230561277
|
20/07/2023
|
Chellamma
|
1613008006WL023726
|
Chellamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800941
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/2912
(Thodiyoor)
|
1613008006NRG24150720230561278
|
20/07/2023
|
Seenathu beevi
|
1613008006WL023726
|
Seenathu beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800921
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24150720230561279
|
20/07/2023
|
Janaky
|
1613008006WL023726
|
Janaky
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800930
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24150720230561281
|
20/07/2023
|
SHAHITHA
|
1613008006WL023726
|
SHAHITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800931
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24150720230561282
|
20/07/2023
|
Vasantha
|
1613008006WL023726
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800939
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24150720230561284
|
20/07/2023
|
K .Omana
|
1613008006WL023726
|
K .Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800932
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24150720230561283
|
20/07/2023
|
Viswambharan
|
1613008006WL023726
|
Viswambharan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800906
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24150720230561285
|
20/07/2023
|
Seenath
|
1613008006WL023726
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800954
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24150720230561286
|
20/07/2023
|
Fathimakunju
|
1613008006WL023726
|
Fathimakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800953
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24150720230561288
|
20/07/2023
|
MANIYAMMA
|
1613008006WL023726
|
MANIYAMMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800950
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24150720230561289
|
20/07/2023
|
Vijayan
|
1613008006WL023726
|
Vijayan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800915
|
|
VIJAYAN
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24150720230561290
|
20/07/2023
|
Ambalika
|
1613008006WL023726
|
Ambalika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800934
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24150720230561263
|
20/07/2023
|
SUGTHAN
|
1613008006WL023726
|
SUGTHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800961
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24150720230561280
|
20/07/2023
|
Vijayamma
|
1613008006WL023726
|
Vijayamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800956
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24150720230561287
|
20/07/2023
|
Prasanna
|
1613008006WL023726
|
Prasanna
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800959
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24150720230561242
|
20/07/2023
|
REMA S
|
1613008006WL023726
|
REMA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952800957
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24150720230561233
|
20/07/2023
|
SIVAN
|
1613008006WL023726
|
SIVAN
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800958
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-011/179
(Thodiyoor)
|
1613008006NRG24150720230561261
|
20/07/2023
|
LAILA A
|
1613008006WL023726
|
LAILA A
|
00468
|
UBIN0916269
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3952800955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24150720230561239
|
20/07/2023
|
Divyamole
|
1613008006WL023726
|
Divyamole
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800903
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
59
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24150720230561258
|
20/07/2023
|
Safiathu
|
1613008006WL023726
|
Safiathu
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800904
|
|
Safiathu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|