|
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-13-008-006-006/494
(Thodiyoor)
|
1613008006NRG24250320242301493
|
25/03/2024
|
Ambikakumary
|
1613008006WL106857
|
Ambikakumary
|
00089
|
CBIN0284805
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967542
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24250320242301441
|
25/03/2024
|
Rejani R
|
1613008006WL106857
|
Rejani R
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967524
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG24250320242301442
|
25/03/2024
|
Rejani R
|
1613008006WL106857
|
Rejani R
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967525
|
|
REJANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24250320242301443
|
25/03/2024
|
Saraswathy
|
1613008006WL106857
|
Saraswathy
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967508
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG24250320242301444
|
25/03/2024
|
Saraswathy
|
1613008006WL106857
|
Saraswathy
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967509
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24250320242301445
|
25/03/2024
|
Sathi
|
1613008006WL106857
|
Sathi
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967519
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG24250320242301446
|
25/03/2024
|
Sathi
|
1613008006WL106857
|
Sathi
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967520
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-006/1013
(Thodiyoor)
|
1613008006NRG24250320242301449
|
25/03/2024
|
Jameelabeevi
|
1613008006WL106857
|
Jameelabeevi
|
00127
|
FDRL0001289
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967507
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-006/1021
(Thodiyoor)
|
1613008006NRG24250320242301450
|
25/03/2024
|
Lailabeevi
|
1613008006WL106857
|
Lailabeevi
|
00127
|
FDRL0001289
|
316
|
316
|
Processed
|
19/04/2024
|
|
3106967531
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24250320242301459
|
25/03/2024
|
Vasanthakumari P
|
1613008006WL106857
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967529
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-006/1928
(Thodiyoor)
|
1613008006NRG24250320242301460
|
25/03/2024
|
Vasanthakumari P
|
1613008006WL106857
|
Vasanthakumari P
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967530
|
|
MRS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24250320242301465
|
25/03/2024
|
Rohini
|
1613008006WL106857
|
Rohini
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967526
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-006/2412
(Thodiyoor)
|
1613008006NRG24250320242301466
|
25/03/2024
|
Rohini
|
1613008006WL106857
|
Rohini
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967527
|
|
ROHINIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-006-006/261
(Thodiyoor)
|
1613008006NRG24250320242301470
|
25/03/2024
|
Anitha
|
1613008006WL106857
|
Anitha
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967528
|
|
Mrs. . ANITHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24250320242301474
|
25/03/2024
|
Naseemabeevi
|
1613008006WL106857
|
Naseemabeevi
|
00127
|
FDRL0001289
|
316
|
316
|
Processed
|
19/04/2024
|
|
3106967511
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-006/3347
(Thodiyoor)
|
1613008006NRG24250320242301475
|
25/03/2024
|
Naseemabeevi
|
1613008006WL106857
|
Naseemabeevi
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967512
|
|
NAZEEMA BEEVI A
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-006/3423
(Thodiyoor)
|
1613008006NRG24250320242301476
|
25/03/2024
|
Shobhana
|
1613008006WL106857
|
Shobhana
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967510
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24250320242301480
|
25/03/2024
|
Saraswathy
|
1613008006WL106857
|
Saraswathy
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967521
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-006/443
(Thodiyoor)
|
1613008006NRG24250320242301481
|
25/03/2024
|
Saraswathy
|
1613008006WL106857
|
Saraswathy
|
00127
|
FDRL0001289
|
316
|
316
|
Processed
|
19/04/2024
|
|
3106967522
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24250320242301482
|
25/03/2024
|
Omana
|
1613008006WL106857
|
Omana
|
00127
|
FDRL0001289
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967513
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-006/450
(Thodiyoor)
|
1613008006NRG24250320242301483
|
25/03/2024
|
Omana
|
1613008006WL106857
|
Omana
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967514
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24250320242301486
|
25/03/2024
|
Radhamma
|
1613008006WL106857
|
Radhamma
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967515
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-006/452
(Thodiyoor)
|
1613008006NRG24250320242301487
|
25/03/2024
|
Radhamma
|
1613008006WL106857
|
Radhamma
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967516
|
|
RADHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-006-006/453
(Thodiyoor)
|
1613008006NRG24250320242301488
|
25/03/2024
|
Yashodaran
|
1613008006WL106857
|
Yashodaran
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967523
|
|
YASHODARAN .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24250320242301495
|
25/03/2024
|
Padmavally
|
1613008006WL106857
|
Padmavally
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967517
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-006/995
(Thodiyoor)
|
1613008006NRG24250320242301496
|
25/03/2024
|
Padmavally
|
1613008006WL106857
|
Padmavally
|
00127
|
FDRL0001289
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967518
|
|
Mrs. PADMAVALLI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24250320242301447
|
25/03/2024
|
Ushakumary
|
1613008006WL106857
|
Ushakumary
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967503
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-006/1010
(Thodiyoor)
|
1613008006NRG24250320242301448
|
25/03/2024
|
Ushakumary
|
1613008006WL106857
|
Ushakumary
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967504
|
|
Mrs. R V USHAKUMARY
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24250320242301451
|
25/03/2024
|
Yesodharan.K
|
1613008006WL106857
|
Yesodharan.K
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967501
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-006/1028
(Thodiyoor)
|
1613008006NRG24250320242301452
|
25/03/2024
|
Yesodharan.K
|
1613008006WL106857
|
Yesodharan.K
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967502
|
|
Mr. K YESODHARAN
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24250320242301457
|
25/03/2024
|
Usha Kumari R
|
1613008006WL106857
|
Usha Kumari R
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967557
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-006-006/127
(Thodiyoor)
|
1613008006NRG24250320242301458
|
25/03/2024
|
Usha Kumari R
|
1613008006WL106857
|
Usha Kumari R
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967558
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24250320242301463
|
25/03/2024
|
Bency Koshy
|
1613008006WL106857
|
Bency Koshy
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967552
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-006/2039
(Thodiyoor)
|
1613008006NRG24250320242301464
|
25/03/2024
|
Bency Koshy
|
1613008006WL106857
|
Bency Koshy
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967553
|
|
Mrs. BENCY KOSHY
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24250320242301467
|
25/03/2024
|
Jagadambika
|
1613008006WL106857
|
Jagadambika
|
00176
|
IDIB000K024
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967505
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-006/2499
(Thodiyoor)
|
1613008006NRG24250320242301468
|
25/03/2024
|
Jagadambika
|
1613008006WL106857
|
Jagadambika
|
00176
|
IDIB000K024
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967506
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24250320242301471
|
25/03/2024
|
Vasantha
|
1613008006WL106857
|
Vasantha
|
00176
|
IDIB000K024
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967549
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-006/3233
(Thodiyoor)
|
1613008006NRG24250320242301472
|
25/03/2024
|
Vasantha
|
1613008006WL106857
|
Vasantha
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967550
|
|
Mrs. VASANTHA .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24250320242301484
|
25/03/2024
|
Suseela Rajendran
|
1613008006WL106857
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967547
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-006/451
(Thodiyoor)
|
1613008006NRG24250320242301485
|
25/03/2024
|
Suseela Rajendran
|
1613008006WL106857
|
Suseela Rajendran
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967548
|
|
Mrs. SUSEELA RAJENDRAN
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24250320242301489
|
25/03/2024
|
Remabai
|
1613008006WL106857
|
Remabai
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967499
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-006/457
(Thodiyoor)
|
1613008006NRG24250320242301490
|
25/03/2024
|
Remabai
|
1613008006WL106857
|
Remabai
|
00176
|
IDIB000K024
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967500
|
|
Mrs. REMA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24250320242301453
|
25/03/2024
|
Sreedevi
|
1613008006WL106857
|
Sreedevi
|
00176
|
IDIB000V048
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967545
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-006-006/112
(Thodiyoor)
|
1613008006NRG24250320242301454
|
25/03/2024
|
Sreedevi
|
1613008006WL106857
|
Sreedevi
|
00176
|
IDIB000V048
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967546
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-006/258
(Thodiyoor)
|
1613008006NRG24250320242301469
|
25/03/2024
|
Bindu S
|
1613008006WL106857
|
Bindu S
|
00176
|
IDIB000V048
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967554
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24250320242301478
|
25/03/2024
|
SHAMEENA B
|
1613008006WL106857
|
SHAMEENA B
|
00177
|
IOBA0001878
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967532
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Oachira
|
KL-13-008-006-006/3466
(Thodiyoor)
|
1613008006NRG24250320242301479
|
25/03/2024
|
SHAMEENA B
|
1613008006WL106857
|
SHAMEENA B
|
00177
|
IOBA0001878
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967533
|
|
SHAMEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24250320242301461
|
25/03/2024
|
NAZIRA BEEVI N
|
1613008006WL106857
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967540
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-006/1947
(Thodiyoor)
|
1613008006NRG24250320242301462
|
25/03/2024
|
NAZIRA BEEVI N
|
1613008006WL106857
|
NAZIRA BEEVI N
|
00415
|
SBIN0004405
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967541
|
|
MRS NASEERABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-006/3453
(Thodiyoor)
|
1613008006NRG24250320242301477
|
25/03/2024
|
VASUKUTTAN D
|
1613008006WL106857
|
VASUKUTTAN D
|
00415
|
SBIN0004405
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967534
|
|
VASUKUTTAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24250320242301497
|
25/03/2024
|
Selvamany
|
1613008006WL106857
|
Selvamany
|
00415
|
SBIN0004405
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967536
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-022/3390
(Thodiyoor)
|
1613008006NRG24250320242301498
|
25/03/2024
|
Selvamany
|
1613008006WL106857
|
Selvamany
|
00415
|
SBIN0004405
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967537
|
|
MRS SELVAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-006/3267
(Thodiyoor)
|
1613008006NRG24250320242301473
|
25/03/2024
|
Bindhu.K
|
1613008006WL106857
|
Bindhu.K
|
00415
|
SBIN0016827
|
316
|
316
|
Processed
|
19/04/2024
|
|
3106967535
|
|
BINDU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24250320242301455
|
25/03/2024
|
GEETHA KUMARI M
|
1613008006WL106857
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967555
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-006/125
(Thodiyoor)
|
1613008006NRG24250320242301456
|
25/03/2024
|
GEETHA KUMARI M
|
1613008006WL106857
|
GEETHA KUMARI M
|
00415
|
SBIN0070056
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967556
|
|
MRS GEETHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-006/486
(Thodiyoor)
|
1613008006NRG24250320242301491
|
25/03/2024
|
Ramani V
|
1613008006WL106857
|
Ramani V
|
00415
|
SBIN0070056
|
316
|
316
|
Processed
|
19/04/2024
|
|
3106967551
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-006/487
(Thodiyoor)
|
1613008006NRG24250320242301492
|
25/03/2024
|
Radhika.V
|
1613008006WL106857
|
Radhika.V
|
00415
|
SBIN0070056
|
316
|
316
|
Processed
|
19/04/2024
|
|
3106967543
|
|
MRS RADHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24250320242301439
|
25/03/2024
|
SREE LEKSHMI
|
1613008006WL106857
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
632
|
632
|
Processed
|
19/04/2024
|
|
3106967538
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-006-004/55125
(Thodiyoor)
|
1613008006NRG24250320242301440
|
25/03/2024
|
SREE LEKSHMI
|
1613008006WL106857
|
SREE LEKSHMI
|
00462
|
UCBA0002560
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967539
|
|
SREE LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-006/971
(Thodiyoor)
|
1613008006NRG24250320242301494
|
25/03/2024
|
SATHI V
|
1613008006WL106857
|
SATHI V
|
00657
|
KLGB0040565
|
948
|
948
|
Processed
|
19/04/2024
|
|
3106967544
|
|
SATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|