|
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-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG23210320232184531
|
25/03/2023
|
Shamla A
|
1613008006WL085085
|
Shamla A
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764395
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG23250320232235065
|
25/03/2023
|
Shamla A
|
1613008006WL087114
|
Shamla A
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764394
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1115
(Thodiyoor)
|
1613008006NRG23250320232235066
|
25/03/2023
|
Mubeena B
|
1613008006WL087114
|
Mubeena B
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764398
|
|
MUBEENA B
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1115
(Thodiyoor)
|
1613008006NRG23210320232184532
|
25/03/2023
|
Mubeena B
|
1613008006WL085085
|
Mubeena B
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764399
|
|
MUBEENA B
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG23210320232184533
|
25/03/2023
|
Prasanna
|
1613008006WL085085
|
Prasanna
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764396
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG23250320232235067
|
25/03/2023
|
Prasanna
|
1613008006WL087114
|
Prasanna
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764397
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG23210320232184536
|
25/03/2023
|
Aishath
|
1613008006WL085085
|
Aishath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764403
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG23250320232235070
|
25/03/2023
|
Aishath
|
1613008006WL087114
|
Aishath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764402
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG23250320232235071
|
25/03/2023
|
Shyni.S
|
1613008006WL087114
|
Shyni.S
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764373
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG23210320232184537
|
25/03/2023
|
Shyni.S
|
1613008006WL085085
|
Shyni.S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764374
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG23210320232184538
|
25/03/2023
|
Kumaran.K
|
1613008006WL085085
|
Kumaran.K
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499764358
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG23250320232235072
|
25/03/2023
|
Kumaran.K
|
1613008006WL087114
|
Kumaran.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764357
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG23250320232235073
|
25/03/2023
|
Lylakunju
|
1613008006WL087114
|
Lylakunju
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764361
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG23210320232184539
|
25/03/2023
|
Lylakunju
|
1613008006WL085085
|
Lylakunju
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764362
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG23210320232184540
|
25/03/2023
|
Sarasamma
|
1613008006WL085085
|
Sarasamma
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764382
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG23250320232235074
|
25/03/2023
|
Sarasamma
|
1613008006WL087114
|
Sarasamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764381
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG23250320232235075
|
25/03/2023
|
Vinitha.K
|
1613008006WL087114
|
Vinitha.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764356
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG23210320232184541
|
25/03/2023
|
Vinitha.K
|
1613008006WL085085
|
Vinitha.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764355
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG23210320232184542
|
25/03/2023
|
Seenath
|
1613008006WL085085
|
Seenath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764359
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG23250320232235076
|
25/03/2023
|
Seenath
|
1613008006WL087114
|
Seenath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764360
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG23250320232235077
|
25/03/2023
|
Chandralekha
|
1613008006WL087114
|
Chandralekha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764364
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG23210320232184543
|
25/03/2023
|
Chandralekha
|
1613008006WL085085
|
Chandralekha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764363
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG23210320232184544
|
25/03/2023
|
RasheedaBeevi.A
|
1613008006WL085085
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764371
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG23250320232235078
|
25/03/2023
|
RasheedaBeevi.A
|
1613008006WL087114
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764372
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG23250320232235079
|
25/03/2023
|
Usha
|
1613008006WL087114
|
Usha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764365
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG23210320232184545
|
25/03/2023
|
Usha
|
1613008006WL085085
|
Usha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764366
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG23210320232184546
|
25/03/2023
|
Rahmath
|
1613008006WL085085
|
Rahmath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764347
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG23250320232235080
|
25/03/2023
|
Rahmath
|
1613008006WL087114
|
Rahmath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764348
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG23250320232235081
|
25/03/2023
|
Chandramathy
|
1613008006WL087114
|
Chandramathy
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764380
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG23210320232184547
|
25/03/2023
|
Chandramathy
|
1613008006WL085085
|
Chandramathy
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764379
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG23210320232184548
|
25/03/2023
|
Divakaran
|
1613008006WL085085
|
Divakaran
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764378
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG23250320232235082
|
25/03/2023
|
Divakaran
|
1613008006WL087114
|
Divakaran
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764377
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG23250320232235083
|
25/03/2023
|
Sherly.K
|
1613008006WL087114
|
Sherly.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764353
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG23210320232184549
|
25/03/2023
|
Sherly.K
|
1613008006WL085085
|
Sherly.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764354
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG23210320232184550
|
25/03/2023
|
Santh.K
|
1613008006WL085085
|
Santh.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764375
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG23250320232235084
|
25/03/2023
|
Santh.K
|
1613008006WL087114
|
Santh.K
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764376
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG23250320232235085
|
25/03/2023
|
Laila
|
1613008006WL087114
|
Laila
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764369
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG23210320232184551
|
25/03/2023
|
Laila
|
1613008006WL085085
|
Laila
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764370
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG23210320232184552
|
25/03/2023
|
Ambili.S
|
1613008006WL085085
|
Ambili.S
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764367
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG23250320232235086
|
25/03/2023
|
Ambili.S
|
1613008006WL087114
|
Ambili.S
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764368
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG23250320232235087
|
25/03/2023
|
Hayaroonnisa
|
1613008006WL087114
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764385
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG23210320232184553
|
25/03/2023
|
Hayaroonnisa
|
1613008006WL085085
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764386
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG23210320232184554
|
25/03/2023
|
Sulochana
|
1613008006WL085085
|
Sulochana
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499764383
|
|
Sulochana
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG23250320232235088
|
25/03/2023
|
Sulochana
|
1613008006WL087114
|
Sulochana
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764384
|
|
Sulochana
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG23250320232235089
|
25/03/2023
|
Niza
|
1613008006WL087114
|
Niza
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764393
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG23210320232184555
|
25/03/2023
|
Niza
|
1613008006WL085085
|
Niza
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764392
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG23210320232184556
|
25/03/2023
|
Rema.V
|
1613008006WL085085
|
Rema.V
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764351
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG23250320232235090
|
25/03/2023
|
Rema.V
|
1613008006WL087114
|
Rema.V
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764352
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG23250320232235091
|
25/03/2023
|
SUDHARMA
|
1613008006WL087114
|
SUDHARMA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499764401
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG23210320232184557
|
25/03/2023
|
SUDHARMA
|
1613008006WL085085
|
SUDHARMA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764400
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG23210320232184558
|
25/03/2023
|
Shahida.T
|
1613008006WL085085
|
Shahida.T
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764391
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
52
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG23250320232235092
|
25/03/2023
|
Shahida.T
|
1613008006WL087114
|
Shahida.T
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764390
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
53
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG23210320232184559
|
25/03/2023
|
Sajeena
|
1613008006WL085085
|
Sajeena
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499764387
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG23210320232184560
|
25/03/2023
|
Reeja
|
1613008006WL085085
|
Reeja
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764388
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG23250320232235093
|
25/03/2023
|
Reeja
|
1613008006WL087114
|
Reeja
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764389
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG23250320232235094
|
25/03/2023
|
Maya.B
|
1613008006WL087114
|
Maya.B
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764349
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG23210320232184561
|
25/03/2023
|
Maya.B
|
1613008006WL085085
|
Maya.B
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764350
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117247
|
117247
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG23210320232184535
|
25/03/2023
|
Usha
|
1613008006WL085085
|
Usha
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764404
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG23250320232235069
|
25/03/2023
|
Usha
|
1613008006WL087114
|
Usha
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764405
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG23210320232184530
|
25/03/2023
|
SAROJAM
|
1613008006WL085085
|
SAROJAM
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499764406
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG23250320232235064
|
25/03/2023
|
SAROJAM
|
1613008006WL087114
|
SAROJAM
|
00415
|
SBIN0016827
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499764407
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG23250320232235068
|
25/03/2023
|
Jagadamma
|
1613008006WL087114
|
Jagadamma
|
00415
|
SBIN0016827
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499764409
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG23210320232184534
|
25/03/2023
|
Jagadamma
|
1613008006WL085085
|
Jagadamma
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499764408
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128132
|
128132
|
|
|
|
|
|
|
|