|
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)
|
1613008006NRG24261220231756931
|
26/12/2023
|
JAYASREE
|
1613008006WL075908
|
JAYASREE
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309822
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24261220231756925
|
26/12/2023
|
Vasanthakumari
|
1613008006WL075908
|
Vasanthakumari
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679309817
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24261220231756972
|
26/12/2023
|
SEEMA SURESH KUMAR
|
1613008006WL075908
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309763
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24261220231756926
|
26/12/2023
|
Mini
|
1613008006WL075908
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309781
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24261220231756929
|
26/12/2023
|
MOHANAN
|
1613008006WL075908
|
MOHANAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309810
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/55131
(Thodiyoor)
|
1613008006NRG24261220231756930
|
26/12/2023
|
MINIMOL S
|
1613008006WL075908
|
MINIMOL S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309808
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24261220231756932
|
26/12/2023
|
Rajalekshmi
|
1613008006WL075908
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309805
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24261220231756933
|
26/12/2023
|
LEELA MURALEEDHARAN
|
1613008006WL075908
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309809
|
|
LEELA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24261220231756935
|
26/12/2023
|
Sani
|
1613008006WL075908
|
Sani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309779
|
|
SANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24261220231756936
|
26/12/2023
|
Ushakumari
|
1613008006WL075908
|
Ushakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309797
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24261220231756937
|
26/12/2023
|
Remla beevi
|
1613008006WL075908
|
Remla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309783
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24261220231756938
|
26/12/2023
|
Baby K
|
1613008006WL075908
|
Baby K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309785
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24261220231756940
|
26/12/2023
|
Sreemathi
|
1613008006WL075908
|
Sreemathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309764
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24261220231756941
|
26/12/2023
|
Lekshmikuttyamma.T
|
1613008006WL075908
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309801
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24261220231756942
|
26/12/2023
|
Shahubanath
|
1613008006WL075908
|
Shahubanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309802
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24261220231756943
|
26/12/2023
|
Sreerekha
|
1613008006WL075908
|
Sreerekha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309784
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24261220231756944
|
26/12/2023
|
Saraswathyamma
|
1613008006WL075908
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309769
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24261220231756947
|
26/12/2023
|
Sukumariamma
|
1613008006WL075908
|
Sukumariamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309791
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24261220231756948
|
26/12/2023
|
Prabhavathyamma
|
1613008006WL075908
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309770
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24261220231756949
|
26/12/2023
|
Ambili
|
1613008006WL075908
|
Ambili
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309798
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24261220231756950
|
26/12/2023
|
Prasanna
|
1613008006WL075908
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309786
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24261220231756951
|
26/12/2023
|
SHYLAJA P
|
1613008006WL075908
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309766
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24261220231756952
|
26/12/2023
|
Vijayamma
|
1613008006WL075908
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309767
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24261220231756953
|
26/12/2023
|
Rajamma
|
1613008006WL075908
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309780
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24261220231756954
|
26/12/2023
|
Retnamma
|
1613008006WL075908
|
Retnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309776
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24261220231756955
|
26/12/2023
|
Rajasree
|
1613008006WL075908
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309787
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24261220231756957
|
26/12/2023
|
Jayasree
|
1613008006WL075908
|
Jayasree
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309799
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24261220231756958
|
26/12/2023
|
Jalaja
|
1613008006WL075908
|
Jalaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309773
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24261220231756960
|
26/12/2023
|
RAJU N
|
1613008006WL075908
|
RAJU N
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679309807
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24261220231756959
|
26/12/2023
|
Thankamani
|
1613008006WL075908
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309792
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24261220231756961
|
26/12/2023
|
Bhavani
|
1613008006WL075908
|
Bhavani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309771
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24261220231756963
|
26/12/2023
|
Ampili
|
1613008006WL075908
|
Ampili
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309777
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24261220231756964
|
26/12/2023
|
Mani T S
|
1613008006WL075908
|
Mani T S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309793
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24261220231756965
|
26/12/2023
|
Shobha L
|
1613008006WL075908
|
Shobha L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309788
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24261220231756967
|
26/12/2023
|
K.Devaki
|
1613008006WL075908
|
K.Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309803
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24261220231756968
|
26/12/2023
|
Nadeera Beevi
|
1613008006WL075908
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309772
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24261220231756969
|
26/12/2023
|
ChandramathiAmma
|
1613008006WL075908
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309768
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24261220231756970
|
26/12/2023
|
Ambujakshi
|
1613008006WL075908
|
Ambujakshi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309774
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24261220231756971
|
26/12/2023
|
Lissy
|
1613008006WL075908
|
Lissy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309778
|
|
LISY
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24261220231756973
|
26/12/2023
|
Mini
|
1613008006WL075908
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309775
|
|
MINI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24261220231756974
|
26/12/2023
|
Saraswathiamma
|
1613008006WL075908
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309796
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24261220231756975
|
26/12/2023
|
Anithakumari
|
1613008006WL075908
|
Anithakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679309789
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24261220231756976
|
26/12/2023
|
Latha
|
1613008006WL075908
|
Latha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309794
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24261220231756977
|
26/12/2023
|
Vijayalekshmi
|
1613008006WL075908
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309800
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24261220231756978
|
26/12/2023
|
S Komalavally
|
1613008006WL075908
|
S Komalavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309790
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24261220231756980
|
26/12/2023
|
Zeenath.S
|
1613008006WL075908
|
Zeenath.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309765
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24261220231756981
|
26/12/2023
|
Chandramathyamma
|
1613008006WL075908
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309795
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24261220231756983
|
26/12/2023
|
MEENAKSHI
|
1613008006WL075908
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309806
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-014/18
(Thodiyoor)
|
1613008006NRG24261220231756984
|
26/12/2023
|
Haseena
|
1613008006WL075908
|
Haseena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309782
|
|
HASEENA A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24261220231756985
|
26/12/2023
|
Shylaja P
|
1613008006WL075908
|
Shylaja P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309804
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24261220231756923
|
26/12/2023
|
Rajani
|
1613008006WL075908
|
Rajani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309824
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24261220231756939
|
26/12/2023
|
Rathee Devi
|
1613008006WL075908
|
Rathee Devi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309762
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24261220231756956
|
26/12/2023
|
REMA
|
1613008006WL075908
|
REMA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679309820
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24261220231756962
|
26/12/2023
|
Jeseemathew
|
1613008006WL075908
|
Jeseemathew
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309813
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24261220231756979
|
26/12/2023
|
Raji
|
1613008006WL075908
|
Raji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309823
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-012/705
(Thodiyoor)
|
1613008006NRG24261220231756946
|
26/12/2023
|
Girija.B
|
1613008006WL075908
|
Girija.B
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309812
|
|
Girija.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24261220231756928
|
26/12/2023
|
SARADAMMA S
|
1613008006WL075908
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309821
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24261220231756934
|
26/12/2023
|
RAJANI
|
1613008006WL075908
|
RAJANI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679309818
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24261220231756945
|
26/12/2023
|
Renu
|
1613008006WL075908
|
Renu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309814
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24261220231756966
|
26/12/2023
|
Sobhana
|
1613008006WL075908
|
Sobhana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679309811
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24261220231756982
|
26/12/2023
|
Radhamma
|
1613008006WL075908
|
Radhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679309815
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24261220231756924
|
26/12/2023
|
Jagadamma
|
1613008006WL075908
|
Jagadamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309816
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24261220231756927
|
26/12/2023
|
Faseela
|
1613008006WL075908
|
Faseela
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679309819
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|