|
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-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24260920231063775
|
26/09/2023
|
Sinimol
|
1613008006WL044123
|
Sinimol
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602090
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24260920231063780
|
26/09/2023
|
Krishnakumari M
|
1613008006WL044123
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602039
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24260920231063715
|
26/09/2023
|
Vimalayamma
|
1613008006WL044123
|
Vimalayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602070
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24260920231063718
|
26/09/2023
|
SUJAMOL J
|
1613008006WL044123
|
SUJAMOL J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602080
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24260920231063721
|
26/09/2023
|
SASIDHARAN
|
1613008006WL044123
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602079
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24260920231063723
|
26/09/2023
|
Chembakam
|
1613008006WL044123
|
Chembakam
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602073
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24260920231063725
|
26/09/2023
|
Zeenath
|
1613008006WL044123
|
Zeenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602041
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24260920231063727
|
26/09/2023
|
Brahmanandan
|
1613008006WL044123
|
Brahmanandan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602086
|
|
BRAHMANANDAN .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24260920231063726
|
26/09/2023
|
Leena
|
1613008006WL044123
|
Leena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602062
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24260920231063728
|
26/09/2023
|
Radhamani
|
1613008006WL044123
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602046
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24260920231063729
|
26/09/2023
|
Rema
|
1613008006WL044123
|
Rema
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602055
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24260920231063730
|
26/09/2023
|
Susheela
|
1613008006WL044123
|
Susheela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602058
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24260920231063731
|
26/09/2023
|
SARASAMMA
|
1613008006WL044123
|
SARASAMMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602056
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24260920231063733
|
26/09/2023
|
DEEPIKA
|
1613008006WL044123
|
DEEPIKA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602044
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24260920231063734
|
26/09/2023
|
jalajakumary
|
1613008006WL044123
|
jalajakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602084
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/126
(Thodiyoor)
|
1613008006NRG24260920231063735
|
26/09/2023
|
ABDUL RAHUMAN KUNJU
|
1613008006WL044123
|
ABDUL RAHUMAN KUNJU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602087
|
|
ABDUL RAHUMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24260920231063737
|
26/09/2023
|
Vasantha
|
1613008006WL044123
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602067
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24260920231063738
|
26/09/2023
|
Valsala
|
1613008006WL044123
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602052
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24260920231063739
|
26/09/2023
|
Vasantha
|
1613008006WL044123
|
Vasantha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602045
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24260920231063740
|
26/09/2023
|
Rama
|
1613008006WL044123
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602078
|
|
REMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24260920231063741
|
26/09/2023
|
GawriKutty
|
1613008006WL044123
|
GawriKutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602063
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24260920231063742
|
26/09/2023
|
Viswambharan
|
1613008006WL044123
|
Viswambharan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602040
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24260920231063743
|
26/09/2023
|
Seenath
|
1613008006WL044123
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602064
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24260920231063744
|
26/09/2023
|
Fathimakunju
|
1613008006WL044123
|
Fathimakunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602059
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24260920231063745
|
26/09/2023
|
Sheela
|
1613008006WL044123
|
Sheela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263602042
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24260920231063747
|
26/09/2023
|
MANIYAMMA
|
1613008006WL044123
|
MANIYAMMA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602076
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24260920231063748
|
26/09/2023
|
Vijayan
|
1613008006WL044123
|
Vijayan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263602049
|
|
VIJAYAN
|
UCO BANK(607066)
|
|
28
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24260920231063749
|
26/09/2023
|
Ambalika
|
1613008006WL044123
|
Ambalika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602065
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24260920231063750
|
26/09/2023
|
Vasantha
|
1613008006WL044123
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602043
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24260920231063752
|
26/09/2023
|
VISWAMBHARAN
|
1613008006WL044123
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602082
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24260920231063753
|
26/09/2023
|
Vijayalekshmi
|
1613008006WL044123
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602071
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24260920231063755
|
26/09/2023
|
Vijayamma
|
1613008006WL044123
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602068
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24260920231063756
|
26/09/2023
|
Sulochana S
|
1613008006WL044123
|
Sulochana S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263602051
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24260920231063758
|
26/09/2023
|
Sujitha
|
1613008006WL044123
|
Sujitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602069
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24260920231063759
|
26/09/2023
|
Suma
|
1613008006WL044123
|
Suma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602060
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24260920231063760
|
26/09/2023
|
Mariyath
|
1613008006WL044123
|
Mariyath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602050
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24260920231063761
|
26/09/2023
|
Sujatha
|
1613008006WL044123
|
Sujatha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602072
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24260920231063762
|
26/09/2023
|
Maya.S
|
1613008006WL044123
|
Maya.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602053
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24260920231063763
|
26/09/2023
|
Susheela
|
1613008006WL044123
|
Susheela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602048
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24260920231063764
|
26/09/2023
|
Baby
|
1613008006WL044123
|
Baby
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602066
|
|
BABY
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24260920231063765
|
26/09/2023
|
Shameena Beevi
|
1613008006WL044123
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602083
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/5509
(Thodiyoor)
|
1613008006NRG24260920231063766
|
26/09/2023
|
Shamla
|
1613008006WL044123
|
Shamla
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602088
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24260920231063768
|
26/09/2023
|
Sulekha Beevi
|
1613008006WL044123
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602075
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24260920231063771
|
26/09/2023
|
SINDHU K O
|
1613008006WL044123
|
SINDHU K O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602085
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/55141
(Thodiyoor)
|
1613008006NRG24260920231063772
|
26/09/2023
|
KUTTAPPAN K
|
1613008006WL044123
|
KUTTAPPAN K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602047
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24260920231063773
|
26/09/2023
|
Preetha
|
1613008006WL044123
|
Preetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602054
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24260920231063774
|
26/09/2023
|
Suja.S
|
1613008006WL044123
|
Suja.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602074
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24260920231063776
|
26/09/2023
|
Arifa
|
1613008006WL044123
|
Arifa
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263602057
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/128
(Thodiyoor)
|
1613008006NRG24260920231063777
|
26/09/2023
|
REMANI
|
1613008006WL044123
|
REMANI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263602077
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24260920231063778
|
26/09/2023
|
Sherli
|
1613008006WL044123
|
Sherli
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602061
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24260920231063722
|
26/09/2023
|
SARASWATHY
|
1613008006WL044123
|
SARASWATHY
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602081
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24260920231063751
|
26/09/2023
|
USHA KUMARI S
|
1613008006WL044123
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602095
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24260920231063714
|
26/09/2023
|
K VASUDEVAN
|
1613008006WL044123
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602098
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24260920231063767
|
26/09/2023
|
Sujatha K
|
1613008006WL044123
|
Sujatha K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602094
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24260920231063754
|
26/09/2023
|
P.Raji
|
1613008006WL044123
|
P.Raji
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602093
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24260920231063769
|
26/09/2023
|
SAROJINI
|
1613008006WL044123
|
SAROJINI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263602100
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24260920231063716
|
26/09/2023
|
Prasannakumary
|
1613008006WL044123
|
Prasannakumary
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602091
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24260920231063746
|
26/09/2023
|
Prasanna
|
1613008006WL044123
|
Prasanna
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263602089
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24260920231063736
|
26/09/2023
|
REMA S
|
1613008006WL044123
|
REMA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263602102
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24260920231063779
|
26/09/2023
|
Athira
|
1613008006WL044123
|
Athira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602101
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-011/11
(Thodiyoor)
|
1613008006NRG24260920231063717
|
26/09/2023
|
Suma Devi
|
1613008006WL044123
|
Suma Devi
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263602092
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24260920231063719
|
26/09/2023
|
THARA S
|
1613008006WL044123
|
THARA S
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602096
|
|
THARA S
|
UCO BANK(607066)
|
|
63
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24260920231063720
|
26/09/2023
|
SUGATHA
|
1613008006WL044123
|
SUGATHA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602099
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24260920231063724
|
26/09/2023
|
SIVAN
|
1613008006WL044123
|
SIVAN
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263602097
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24260920231063713
|
26/09/2023
|
GOWRI K
|
1613008006WL044123
|
GOWRI K
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602036
|
|
GOWRY
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24260920231063732
|
26/09/2023
|
Divyamole
|
1613008006WL044123
|
Divyamole
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263602038
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
67
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24260920231063757
|
26/09/2023
|
Sreeletha
|
1613008006WL044123
|
Sreeletha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602037
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
68
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24260920231063770
|
26/09/2023
|
PRABHAKARAN V
|
1613008006WL044123
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602035
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|