|
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)
|
1613008006NRG24200220242094420
|
20/02/2024
|
JAYASREE
|
1613008006WL093209
|
JAYASREE
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254742
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24200220242094357
|
20/02/2024
|
Sudha
|
1613008006WL093209
|
Sudha
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894254743
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24200220242094362
|
20/02/2024
|
Maniyamma
|
1613008006WL093209
|
Maniyamma
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254741
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24200220242094379
|
20/02/2024
|
Sathi Shankara Pillai
|
1613008006WL093209
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254739
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24200220242094390
|
20/02/2024
|
MUNEERA A
|
1613008006WL093209
|
MUNEERA A
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254736
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24200220242094413
|
20/02/2024
|
Vasanthakumari
|
1613008006WL093209
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254740
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24200220242094454
|
20/02/2024
|
GEETHA AMMA
|
1613008006WL093209
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254738
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24200220242094389
|
20/02/2024
|
Raji M
|
1613008006WL093209
|
Raji M
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254645
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-011/1718
(Thodiyoor)
|
1613008006NRG24200220242094351
|
20/02/2024
|
SIVANKUTTI NAIR
|
1613008006WL093209
|
SIVANKUTTI NAIR
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254667
|
|
SIVANKUTTI NAIR
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24200220242094354
|
20/02/2024
|
Geethakumary
|
1613008006WL093209
|
Geethakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254714
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24200220242094355
|
20/02/2024
|
Mani
|
1613008006WL093209
|
Mani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254690
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24200220242094356
|
20/02/2024
|
Saritha
|
1613008006WL093209
|
Saritha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254717
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24200220242094361
|
20/02/2024
|
Suseela
|
1613008006WL093209
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254666
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/1339
(Thodiyoor)
|
1613008006NRG24200220242094363
|
20/02/2024
|
Asuma beevi
|
1613008006WL093209
|
Asuma beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254676
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24200220242094364
|
20/02/2024
|
RAGENDRAN NAIR
|
1613008006WL093209
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254719
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24200220242094366
|
20/02/2024
|
Thankamany
|
1613008006WL093209
|
Thankamany
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254670
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24200220242094367
|
20/02/2024
|
Prasannakumari
|
1613008006WL093209
|
Prasannakumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894254661
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24200220242094369
|
20/02/2024
|
Vasantha Kumari
|
1613008006WL093209
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254647
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24200220242094370
|
20/02/2024
|
Leelamma
|
1613008006WL093209
|
Leelamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254685
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24200220242094371
|
20/02/2024
|
Devaki
|
1613008006WL093209
|
Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254709
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24200220242094372
|
20/02/2024
|
Sobhanakumary
|
1613008006WL093209
|
Sobhanakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254683
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24200220242094373
|
20/02/2024
|
Thankamaniamma
|
1613008006WL093209
|
Thankamaniamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254695
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24200220242094374
|
20/02/2024
|
Ammini Amma
|
1613008006WL093209
|
Ammini Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254696
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24200220242094375
|
20/02/2024
|
LALITHA
|
1613008006WL093209
|
LALITHA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894254718
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24200220242094380
|
20/02/2024
|
Preetha
|
1613008006WL093209
|
Preetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254679
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24200220242094381
|
20/02/2024
|
SarojiniAmmal
|
1613008006WL093209
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254708
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24200220242094383
|
20/02/2024
|
REJANI
|
1613008006WL093209
|
REJANI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254694
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24200220242094384
|
20/02/2024
|
Seetha.O
|
1613008006WL093209
|
Seetha.O
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254711
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24200220242094385
|
20/02/2024
|
Usaifabeevi
|
1613008006WL093209
|
Usaifabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254650
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24200220242094386
|
20/02/2024
|
Chellamma
|
1613008006WL093209
|
Chellamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254668
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24200220242094388
|
20/02/2024
|
Vijayakumary
|
1613008006WL093209
|
Vijayakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254656
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24200220242094392
|
20/02/2024
|
Raji
|
1613008006WL093209
|
Raji
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254712
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24200220242094394
|
20/02/2024
|
Vijayamma
|
1613008006WL093209
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254651
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24200220242094395
|
20/02/2024
|
Ushakumary
|
1613008006WL093209
|
Ushakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254686
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24200220242094396
|
20/02/2024
|
Maniyamma
|
1613008006WL093209
|
Maniyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894254664
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24200220242094397
|
20/02/2024
|
Radha
|
1613008006WL093209
|
Radha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254654
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24200220242094399
|
20/02/2024
|
Sudha
|
1613008006WL093209
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254689
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24200220242094400
|
20/02/2024
|
Bindhu
|
1613008006WL093209
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894254697
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24200220242094406
|
20/02/2024
|
MINI P
|
1613008006WL093209
|
MINI P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254671
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24200220242094407
|
20/02/2024
|
Babitha
|
1613008006WL093209
|
Babitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254701
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24200220242094408
|
20/02/2024
|
Thankamani
|
1613008006WL093209
|
Thankamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254700
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24200220242094410
|
20/02/2024
|
Sindhu
|
1613008006WL093209
|
Sindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254687
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24200220242094415
|
20/02/2024
|
Mini
|
1613008006WL093209
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254665
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24200220242094418
|
20/02/2024
|
MOHANAN
|
1613008006WL093209
|
MOHANAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254720
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24200220242094419
|
20/02/2024
|
GIRIJA KUMARI
|
1613008006WL093209
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894254713
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24200220242094421
|
20/02/2024
|
Rajalekshmi
|
1613008006WL093209
|
Rajalekshmi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894254691
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24200220242094423
|
20/02/2024
|
Sani
|
1613008006WL093209
|
Sani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254662
|
|
SANI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24200220242094424
|
20/02/2024
|
Remla beevi
|
1613008006WL093209
|
Remla beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254715
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24200220242094425
|
20/02/2024
|
Baby K
|
1613008006WL093209
|
Baby K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254702
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24200220242094427
|
20/02/2024
|
Sreemathi
|
1613008006WL093209
|
Sreemathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254646
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24200220242094428
|
20/02/2024
|
Lekshmikuttyamma.T
|
1613008006WL093209
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254703
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24200220242094429
|
20/02/2024
|
Shahubanath
|
1613008006WL093209
|
Shahubanath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254716
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24200220242094430
|
20/02/2024
|
Saraswathyamma
|
1613008006WL093209
|
Saraswathyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254674
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24200220242094432
|
20/02/2024
|
Sukumariamma
|
1613008006WL093209
|
Sukumariamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254677
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24200220242094433
|
20/02/2024
|
Prabhavathyamma
|
1613008006WL093209
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254669
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24200220242094434
|
20/02/2024
|
Ambili
|
1613008006WL093209
|
Ambili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254705
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24200220242094435
|
20/02/2024
|
Prasanna
|
1613008006WL093209
|
Prasanna
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254681
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24200220242094436
|
20/02/2024
|
SHYLAJA P
|
1613008006WL093209
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254649
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24200220242094437
|
20/02/2024
|
Vijayamma
|
1613008006WL093209
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254652
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24200220242094438
|
20/02/2024
|
Rajamma
|
1613008006WL093209
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254658
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24200220242094439
|
20/02/2024
|
Retnamma
|
1613008006WL093209
|
Retnamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254660
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24200220242094440
|
20/02/2024
|
Rajasree
|
1613008006WL093209
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254693
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24200220242094442
|
20/02/2024
|
Jayasree
|
1613008006WL093209
|
Jayasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254704
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24200220242094443
|
20/02/2024
|
Thankamani
|
1613008006WL093209
|
Thankamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254678
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24200220242094444
|
20/02/2024
|
Bhavani
|
1613008006WL093209
|
Bhavani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254673
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/749
(Thodiyoor)
|
1613008006NRG24200220242094445
|
20/02/2024
|
VASUDEVAN PILLAI N
|
1613008006WL093209
|
VASUDEVAN PILLAI N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254688
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24200220242094447
|
20/02/2024
|
Ampili
|
1613008006WL093209
|
Ampili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254672
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24200220242094448
|
20/02/2024
|
Mani T S
|
1613008006WL093209
|
Mani T S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254706
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24200220242094450
|
20/02/2024
|
K.Devaki
|
1613008006WL093209
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254682
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24200220242094451
|
20/02/2024
|
Nadeera Beevi
|
1613008006WL093209
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254655
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24200220242094452
|
20/02/2024
|
ChandramathiAmma
|
1613008006WL093209
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254653
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24200220242094453
|
20/02/2024
|
Ambujakshi
|
1613008006WL093209
|
Ambujakshi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254659
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24200220242094455
|
20/02/2024
|
Lissy
|
1613008006WL093209
|
Lissy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254657
|
|
LISY
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24200220242094456
|
20/02/2024
|
Mini
|
1613008006WL093209
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254663
|
|
MINI
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24200220242094457
|
20/02/2024
|
Saraswathiamma
|
1613008006WL093209
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254698
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24200220242094458
|
20/02/2024
|
Anithakumari
|
1613008006WL093209
|
Anithakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254707
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24200220242094459
|
20/02/2024
|
Latha
|
1613008006WL093209
|
Latha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254684
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24200220242094460
|
20/02/2024
|
Vijayalekshmi
|
1613008006WL093209
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254680
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24200220242094461
|
20/02/2024
|
S Komalavally
|
1613008006WL093209
|
S Komalavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254675
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24200220242094463
|
20/02/2024
|
Zeenath.S
|
1613008006WL093209
|
Zeenath.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254648
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24200220242094464
|
20/02/2024
|
Chandramathyamma
|
1613008006WL093209
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254699
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24200220242094466
|
20/02/2024
|
MEENAKSHI
|
1613008006WL093209
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254692
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24200220242094467
|
20/02/2024
|
Shylaja P
|
1613008006WL093209
|
Shylaja P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254710
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24200220242094391
|
20/02/2024
|
JAGADAMMA
|
1613008006WL093209
|
JAGADAMMA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254755
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24200220242094350
|
20/02/2024
|
Lalitha
|
1613008006WL093209
|
Lalitha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254643
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
86
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24200220242094352
|
20/02/2024
|
Rajani
|
1613008006WL093209
|
Rajani
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894254759
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
87
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24200220242094368
|
20/02/2024
|
Usha Kumari
|
1613008006WL093209
|
Usha Kumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254642
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24200220242094387
|
20/02/2024
|
Kunjulekshmiamma
|
1613008006WL093209
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254751
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
89
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24200220242094393
|
20/02/2024
|
Anitha J
|
1613008006WL093209
|
Anitha J
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254753
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
90
|
Oachira
|
KL-13-008-006-012/3459
(Thodiyoor)
|
1613008006NRG24200220242094411
|
20/02/2024
|
AJITHA
|
1613008006WL093209
|
AJITHA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894254750
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
91
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24200220242094414
|
20/02/2024
|
LeejaSaji
|
1613008006WL093209
|
LeejaSaji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254756
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24200220242094426
|
20/02/2024
|
Rathee Devi
|
1613008006WL093209
|
Rathee Devi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254644
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
93
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24200220242094441
|
20/02/2024
|
REMA
|
1613008006WL093209
|
REMA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254754
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
94
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24200220242094446
|
20/02/2024
|
Jeseemathew
|
1613008006WL093209
|
Jeseemathew
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254757
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24200220242094462
|
20/02/2024
|
Raji
|
1613008006WL093209
|
Raji
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254752
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24200220242094378
|
20/02/2024
|
Radhamma
|
1613008006WL093209
|
Radhamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894254749
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24200220242094359
|
20/02/2024
|
LEELAKUMARI
|
1613008006WL093209
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254723
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24200220242094365
|
20/02/2024
|
Vijayalekshmi
|
1613008006WL093209
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254744
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24200220242094376
|
20/02/2024
|
SULOCHANA
|
1613008006WL093209
|
SULOCHANA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254732
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24200220242094382
|
20/02/2024
|
Sreedevi
|
1613008006WL093209
|
Sreedevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254731
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24200220242094402
|
20/02/2024
|
LEELA
|
1613008006WL093209
|
LEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254730
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24200220242094404
|
20/02/2024
|
Sreelatha.S
|
1613008006WL093209
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254728
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24200220242094405
|
20/02/2024
|
Kamala Bhai
|
1613008006WL093209
|
Kamala Bhai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254735
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24200220242094409
|
20/02/2024
|
Latha
|
1613008006WL093209
|
Latha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254745
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
105
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24200220242094417
|
20/02/2024
|
SARADAMMA S
|
1613008006WL093209
|
SARADAMMA S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254727
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24200220242094422
|
20/02/2024
|
RAJANI
|
1613008006WL093209
|
RAJANI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254760
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24200220242094431
|
20/02/2024
|
Renu
|
1613008006WL093209
|
Renu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254758
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
108
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24200220242094449
|
20/02/2024
|
Sobhana
|
1613008006WL093209
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254722
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24200220242094465
|
20/02/2024
|
Radhamma
|
1613008006WL093209
|
Radhamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254724
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24200220242094358
|
20/02/2024
|
SYAMALA AMMA
|
1613008006WL093209
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254734
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24200220242094403
|
20/02/2024
|
Savithri Amma
|
1613008006WL093209
|
Savithri Amma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254737
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24200220242094412
|
20/02/2024
|
Jagadamma
|
1613008006WL093209
|
Jagadamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894254733
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24200220242094360
|
20/02/2024
|
SUDHA
|
1613008006WL093209
|
SUDHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254725
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24200220242094377
|
20/02/2024
|
AMBIKA
|
1613008006WL093209
|
AMBIKA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254726
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
115
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24200220242094398
|
20/02/2024
|
Suprabha.B
|
1613008006WL093209
|
Suprabha.B
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254748
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24200220242094401
|
20/02/2024
|
Sajitha Devi
|
1613008006WL093209
|
Sajitha Devi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254746
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24200220242094416
|
20/02/2024
|
Faseela
|
1613008006WL093209
|
Faseela
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894254729
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
118
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24200220242094353
|
20/02/2024
|
Neethu.S
|
1613008006WL093209
|
Neethu.S
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254747
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
119
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24200220242094349
|
20/02/2024
|
Ashamol
|
1613008006WL093209
|
Ashamol
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894254721
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144522
|
144522
|
|
|
|
|
|
|
|