|
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-13-008-006-009/260
(Thodiyoor)
|
1613008006NRG24250520230236627
|
26/05/2023
|
SASIDHARAN PILLAI G
|
1613008006WL009876
|
SASIDHARAN PILLAI G
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925644
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24250520230236622
|
26/05/2023
|
Renjini
|
1613008006WL009876
|
Renjini
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925643
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24250520230236648
|
26/05/2023
|
Sudharmma
|
1613008006WL009876
|
Sudharmma
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925648
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24250520230236592
|
26/05/2023
|
Geetha
|
1613008006WL009876
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925638
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24250520230236594
|
26/05/2023
|
Ponnamma.k
|
1613008006WL009876
|
Ponnamma.k
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925654
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24250520230236596
|
26/05/2023
|
Sunny Pappachan
|
1613008006WL009876
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925602
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24250520230236597
|
26/05/2023
|
SHEREEFA
|
1613008006WL009876
|
SHEREEFA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925651
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG24250520230236598
|
26/05/2023
|
Radhamani
|
1613008006WL009876
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925621
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24250520230236599
|
26/05/2023
|
Nanu
|
1613008006WL009876
|
Nanu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925618
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24250520230236600
|
26/05/2023
|
VASANTHI
|
1613008006WL009876
|
VASANTHI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925634
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24250520230236601
|
26/05/2023
|
Mani
|
1613008006WL009876
|
Mani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925633
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24250520230236602
|
26/05/2023
|
RUKIYABEEVI
|
1613008006WL009876
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925624
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24250520230236603
|
26/05/2023
|
ZEENATH
|
1613008006WL009876
|
ZEENATH
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925625
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24250520230236604
|
26/05/2023
|
Kanaka
|
1613008006WL009876
|
Kanaka
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925635
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24250520230236605
|
26/05/2023
|
Ramani
|
1613008006WL009876
|
Ramani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925636
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24250520230236606
|
26/05/2023
|
Gomathy
|
1613008006WL009876
|
Gomathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925614
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24250520230236607
|
26/05/2023
|
Ramlath
|
1613008006WL009876
|
Ramlath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925606
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24250520230236608
|
26/05/2023
|
Prakasini
|
1613008006WL009876
|
Prakasini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925623
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24250520230236609
|
26/05/2023
|
Ambika
|
1613008006WL009876
|
Ambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925605
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24250520230236610
|
26/05/2023
|
Vasantha.T
|
1613008006WL009876
|
Vasantha.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925655
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24250520230236611
|
26/05/2023
|
Omana
|
1613008006WL009876
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925599
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24250520230236613
|
26/05/2023
|
Chandramathi.A
|
1613008006WL009876
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925657
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24250520230236614
|
26/05/2023
|
Gomathi Ammal
|
1613008006WL009876
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925660
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24250520230236616
|
26/05/2023
|
Omana.P
|
1613008006WL009876
|
Omana.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925659
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24250520230236617
|
26/05/2023
|
Kanakalatha
|
1613008006WL009876
|
Kanakalatha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925604
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24250520230236620
|
26/05/2023
|
VIMALA KUMARI
|
1613008006WL009876
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925639
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24250520230236621
|
26/05/2023
|
Sarala
|
1613008006WL009876
|
Sarala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925600
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/2365
(Thodiyoor)
|
1613008006NRG24250520230236623
|
26/05/2023
|
Jameela Beevi
|
1613008006WL009876
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925608
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24250520230236624
|
26/05/2023
|
Bindhu.P
|
1613008006WL009876
|
Bindhu.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985925652
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24250520230236626
|
26/05/2023
|
Indira
|
1613008006WL009876
|
Indira
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925603
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24250520230236628
|
26/05/2023
|
Lalitha
|
1613008006WL009876
|
Lalitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925630
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/2672
(Thodiyoor)
|
1613008006NRG24250520230236629
|
26/05/2023
|
Ambika.C
|
1613008006WL009876
|
Ambika.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925609
|
|
AMBIKA.C
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24250520230236630
|
26/05/2023
|
Geetha
|
1613008006WL009876
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925610
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24250520230236631
|
26/05/2023
|
Sudhamani.L
|
1613008006WL009876
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925650
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-009/3180
(Thodiyoor)
|
1613008006NRG24250520230236632
|
26/05/2023
|
Sathiyamma
|
1613008006WL009876
|
Sathiyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925615
|
|
SATHIYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24250520230236634
|
26/05/2023
|
Mani
|
1613008006WL009876
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925613
|
|
MANI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24250520230236635
|
26/05/2023
|
Usha.S
|
1613008006WL009876
|
Usha.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925611
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24250520230236636
|
26/05/2023
|
Ajantha
|
1613008006WL009876
|
Ajantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925629
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
39
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24250520230236637
|
26/05/2023
|
Beevikunju
|
1613008006WL009876
|
Beevikunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925627
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24250520230236638
|
26/05/2023
|
Usha.D
|
1613008006WL009876
|
Usha.D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925649
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24250520230236639
|
26/05/2023
|
Valsala.K
|
1613008006WL009876
|
Valsala.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925619
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24250520230236640
|
26/05/2023
|
Sini.R
|
1613008006WL009876
|
Sini.R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925612
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24250520230236641
|
26/05/2023
|
Prasannakumari
|
1613008006WL009876
|
Prasannakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925622
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24250520230236642
|
26/05/2023
|
Athulyamole
|
1613008006WL009876
|
Athulyamole
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925626
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24250520230236643
|
26/05/2023
|
Santha
|
1613008006WL009876
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925620
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24250520230236644
|
26/05/2023
|
Rajamma
|
1613008006WL009876
|
Rajamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985925632
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24250520230236646
|
26/05/2023
|
Valsala
|
1613008006WL009876
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925628
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24250520230236647
|
26/05/2023
|
Rajamma.B
|
1613008006WL009876
|
Rajamma.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925661
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24250520230236649
|
26/05/2023
|
SHAHIDA
|
1613008006WL009876
|
SHAHIDA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925653
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24250520230236650
|
26/05/2023
|
RADHA C
|
1613008006WL009876
|
RADHA C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Rejected
|
31/05/2023
|
|
1985925601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24250520230236652
|
26/05/2023
|
Paramu
|
1613008006WL009876
|
Paramu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925616
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24250520230236651
|
26/05/2023
|
Thankamani
|
1613008006WL009876
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925607
|
|
THANKAMANI.K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24250520230236653
|
26/05/2023
|
Suseela
|
1613008006WL009876
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925598
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24250520230236654
|
26/05/2023
|
Mini.S
|
1613008006WL009876
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925658
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24250520230236655
|
26/05/2023
|
Ponnamma.N
|
1613008006WL009876
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925647
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24250520230236657
|
26/05/2023
|
GEETHE
|
1613008006WL009876
|
GEETHE
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925617
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24250520230236658
|
26/05/2023
|
Mini Kumari.L
|
1613008006WL009876
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925662
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
58
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24250520230236660
|
26/05/2023
|
Suseela
|
1613008006WL009876
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925656
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24250520230236661
|
26/05/2023
|
Santha
|
1613008006WL009876
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925637
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24250520230236662
|
26/05/2023
|
SANTHA
|
1613008006WL009876
|
SANTHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925631
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24250520230236633
|
26/05/2023
|
Sunitha
|
1613008006WL009876
|
Sunitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925646
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24250520230236615
|
26/05/2023
|
SOBHA S
|
1613008006WL009876
|
SOBHA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985925642
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24250520230236645
|
26/05/2023
|
Remani
|
1613008006WL009876
|
Remani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985925641
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24250520230236656
|
26/05/2023
|
Rohini
|
1613008006WL009876
|
Rohini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925640
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24250520230236618
|
26/05/2023
|
SUDHA R
|
1613008006WL009876
|
SUDHA R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985925645
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|