|
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)
|
1613008006NRG24161020231216454
|
16/10/2023
|
JAYASREE
|
1613008006WL051071
|
JAYASREE
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059685
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1802
(Thodiyoor)
|
1613008006NRG24161020231216444
|
16/10/2023
|
USHAKUMARI
|
1613008006WL051071
|
USHAKUMARI
|
00078
|
CNRB0003537
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059682
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24161020231216493
|
16/10/2023
|
GEETHA AMMA
|
1613008006WL051071
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059672
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24161020231216495
|
16/10/2023
|
SEEMA SURESH KUMAR
|
1613008006WL051071
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059629
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-012/2623
(Thodiyoor)
|
1613008006NRG24161020231216445
|
16/10/2023
|
Ramadevi.A
|
1613008006WL051071
|
Ramadevi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377059634
|
|
REMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24161020231216448
|
16/10/2023
|
Mini
|
1613008006WL051071
|
Mini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059642
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24161020231216451
|
16/10/2023
|
MOHANAN
|
1613008006WL051071
|
MOHANAN
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059689
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24161020231216452
|
16/10/2023
|
GIRIJA KUMARI
|
1613008006WL051071
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059683
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-012/55131
(Thodiyoor)
|
1613008006NRG24161020231216453
|
16/10/2023
|
MINIMOL S
|
1613008006WL051071
|
MINIMOL S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059687
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24161020231216455
|
16/10/2023
|
Rajalekshmi
|
1613008006WL051071
|
Rajalekshmi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059657
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24161020231216456
|
16/10/2023
|
LEELA MURALEEDHARAN
|
1613008006WL051071
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059688
|
|
LEELA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24161020231216458
|
16/10/2023
|
Sani
|
1613008006WL051071
|
Sani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059640
|
|
SANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24161020231216459
|
16/10/2023
|
Ushakumari
|
1613008006WL051071
|
Ushakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059653
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24161020231216460
|
16/10/2023
|
Remla beevi
|
1613008006WL051071
|
Remla beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059660
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24161020231216461
|
16/10/2023
|
Baby K
|
1613008006WL051071
|
Baby K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059662
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24161020231216463
|
16/10/2023
|
Lekshmikuttyamma.T
|
1613008006WL051071
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059674
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24161020231216464
|
16/10/2023
|
Shahubanath
|
1613008006WL051071
|
Shahubanath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059675
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24161020231216465
|
16/10/2023
|
Saraswathyamma
|
1613008006WL051071
|
Saraswathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059647
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24161020231216467
|
16/10/2023
|
Sukumariamma
|
1613008006WL051071
|
Sukumariamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059650
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24161020231216468
|
16/10/2023
|
Prabhavathyamma
|
1613008006WL051071
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059643
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24161020231216469
|
16/10/2023
|
Prasanna
|
1613008006WL051071
|
Prasanna
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059654
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24161020231216470
|
16/10/2023
|
SHYLAJA P
|
1613008006WL051071
|
SHYLAJA P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059632
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24161020231216471
|
16/10/2023
|
Vijayamma
|
1613008006WL051071
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059633
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24161020231216472
|
16/10/2023
|
Rajamma
|
1613008006WL051071
|
Rajamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059637
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24161020231216473
|
16/10/2023
|
Retnamma
|
1613008006WL051071
|
Retnamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059639
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24161020231216474
|
16/10/2023
|
Rajasree
|
1613008006WL051071
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377059659
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24161020231216476
|
16/10/2023
|
Jayasree
|
1613008006WL051071
|
Jayasree
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059670
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24161020231216477
|
16/10/2023
|
Jalaja
|
1613008006WL051071
|
Jalaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059644
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24161020231216479
|
16/10/2023
|
RAJU N
|
1613008006WL051071
|
RAJU N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377059686
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24161020231216478
|
16/10/2023
|
Thankamani
|
1613008006WL051071
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059651
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24161020231216480
|
16/10/2023
|
Bhavani
|
1613008006WL051071
|
Bhavani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059646
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24161020231216483
|
16/10/2023
|
Ampili
|
1613008006WL051071
|
Ampili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059645
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24161020231216484
|
16/10/2023
|
Mani T S
|
1613008006WL051071
|
Mani T S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059666
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24161020231216485
|
16/10/2023
|
Shobha L
|
1613008006WL051071
|
Shobha L
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377059663
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24161020231216487
|
16/10/2023
|
K.Devaki
|
1613008006WL051071
|
K.Devaki
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059655
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24161020231216488
|
16/10/2023
|
Nadeera Beevi
|
1613008006WL051071
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059635
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24161020231216489
|
16/10/2023
|
Geethakumari.R
|
1613008006WL051071
|
Geethakumari.R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059631
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24161020231216491
|
16/10/2023
|
Ajitha
|
1613008006WL051071
|
Ajitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059679
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24161020231216490
|
16/10/2023
|
PadminiAmma
|
1613008006WL051071
|
PadminiAmma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059648
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24161020231216492
|
16/10/2023
|
Ambujakshi
|
1613008006WL051071
|
Ambujakshi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059638
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24161020231216494
|
16/10/2023
|
Lissy
|
1613008006WL051071
|
Lissy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059636
|
|
LISY
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24161020231216496
|
16/10/2023
|
Mini
|
1613008006WL051071
|
Mini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059641
|
|
MINI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24161020231216497
|
16/10/2023
|
Saraswathiamma
|
1613008006WL051071
|
Saraswathiamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059668
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24161020231216498
|
16/10/2023
|
Anithakumari
|
1613008006WL051071
|
Anithakumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059664
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24161020231216499
|
16/10/2023
|
Latha
|
1613008006WL051071
|
Latha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059656
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24161020231216500
|
16/10/2023
|
Vijayalekshmi
|
1613008006WL051071
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059652
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24161020231216501
|
16/10/2023
|
S Komalavally
|
1613008006WL051071
|
S Komalavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059649
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24161020231216502
|
16/10/2023
|
Zeenath.S
|
1613008006WL051071
|
Zeenath.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059630
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24161020231216503
|
16/10/2023
|
Chandramathyamma
|
1613008006WL051071
|
Chandramathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059667
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24161020231216504
|
16/10/2023
|
MEENAKSHI
|
1613008006WL051071
|
MEENAKSHI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377059658
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24161020231216505
|
16/10/2023
|
Shylaja P
|
1613008006WL051071
|
Shylaja P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059676
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24161020231216462
|
16/10/2023
|
Rathee Devi
|
1613008006WL051071
|
Rathee Devi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059628
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24161020231216475
|
16/10/2023
|
REMA
|
1613008006WL051071
|
REMA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059681
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24161020231216481
|
16/10/2023
|
Jeseemathew
|
1613008006WL051071
|
Jeseemathew
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059665
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-006-012/751
(Thodiyoor)
|
1613008006NRG24161020231216482
|
16/10/2023
|
Lathika.B
|
1613008006WL051071
|
Lathika.B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059671
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24161020231216447
|
16/10/2023
|
Kamala Bhai
|
1613008006WL051071
|
Kamala Bhai
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059677
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24161020231216450
|
16/10/2023
|
SARADAMMA S
|
1613008006WL051071
|
SARADAMMA S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059684
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24161020231216457
|
16/10/2023
|
RAJANI
|
1613008006WL051071
|
RAJANI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059678
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24161020231216466
|
16/10/2023
|
Renu
|
1613008006WL051071
|
Renu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059669
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24161020231216486
|
16/10/2023
|
Sobhana
|
1613008006WL051071
|
Sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059661
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24161020231216446
|
16/10/2023
|
Savithri Amma
|
1613008006WL051071
|
Savithri Amma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377059673
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24161020231216449
|
16/10/2023
|
Faseela
|
1613008006WL051071
|
Faseela
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059680
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|