|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24160920230978641
|
16/09/2023
|
SARASWATHY AMMA
|
1613008006WL040351
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028901
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/1098
(Thodiyoor)
|
1613008006NRG24160920230978589
|
16/09/2023
|
Radhamani
|
1613008006WL040351
|
Radhamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028867
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-014/115
(Thodiyoor)
|
1613008006NRG24160920230978591
|
16/09/2023
|
Saleena
|
1613008006WL040351
|
Saleena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273028857
|
|
SALEENA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-014/116
(Thodiyoor)
|
1613008006NRG24160920230978592
|
16/09/2023
|
Bindhu
|
1613008006WL040351
|
Bindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028866
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-014/117
(Thodiyoor)
|
1613008006NRG24160920230978593
|
16/09/2023
|
Radhamani amma
|
1613008006WL040351
|
Radhamani amma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028852
|
|
RADHAMANI AMMA
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-006-014/118
(Thodiyoor)
|
1613008006NRG24160920230978594
|
16/09/2023
|
Radha
|
1613008006WL040351
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028868
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-014/119
(Thodiyoor)
|
1613008006NRG24160920230978595
|
16/09/2023
|
Sudha
|
1613008006WL040351
|
Sudha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028853
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/120
(Thodiyoor)
|
1613008006NRG24160920230978596
|
16/09/2023
|
Jameela Beevi
|
1613008006WL040351
|
Jameela Beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028860
|
|
JAMEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-014/128
(Thodiyoor)
|
1613008006NRG24160920230978597
|
16/09/2023
|
Valsala
|
1613008006WL040351
|
Valsala
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273028870
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/130
(Thodiyoor)
|
1613008006NRG24160920230978598
|
16/09/2023
|
Nabeesabeevi
|
1613008006WL040351
|
Nabeesabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273028861
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-006-014/133
(Thodiyoor)
|
1613008006NRG24160920230978599
|
16/09/2023
|
Ramlabeevi
|
1613008006WL040351
|
Ramlabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028855
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-014/135
(Thodiyoor)
|
1613008006NRG24160920230978600
|
16/09/2023
|
Radha
|
1613008006WL040351
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028859
|
|
RADHA T
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-006-014/137
(Thodiyoor)
|
1613008006NRG24160920230978601
|
16/09/2023
|
Maniyamma
|
1613008006WL040351
|
Maniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028874
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-014/1376
(Thodiyoor)
|
1613008006NRG24160920230978602
|
16/09/2023
|
Rejilambika
|
1613008006WL040351
|
Rejilambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028885
|
|
REJILAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-014/138
(Thodiyoor)
|
1613008006NRG24160920230978603
|
16/09/2023
|
Aminabeevi
|
1613008006WL040351
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028879
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG24160920230978606
|
16/09/2023
|
SUDHARSHANA
|
1613008006WL040351
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028851
|
|
SUDHA PALVARNANAN R
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-014/1596
(Thodiyoor)
|
1613008006NRG24160920230978608
|
16/09/2023
|
Rama
|
1613008006WL040351
|
Rama
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7273028883
|
|
MRS RAMA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-014/17
(Thodiyoor)
|
1613008006NRG24160920230978610
|
16/09/2023
|
Geetha
|
1613008006WL040351
|
Geetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028873
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Oachira
|
KL-13-008-006-014/1843
(Thodiyoor)
|
1613008006NRG24160920230978611
|
16/09/2023
|
Anitha
|
1613008006WL040351
|
Anitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028877
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-014/1984
(Thodiyoor)
|
1613008006NRG24160920230978613
|
16/09/2023
|
Usha.L
|
1613008006WL040351
|
Usha.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028878
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-014/2073
(Thodiyoor)
|
1613008006NRG24160920230978615
|
16/09/2023
|
Lalitha Rajappan
|
1613008006WL040351
|
Lalitha Rajappan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273028882
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-014/21
(Thodiyoor)
|
1613008006NRG24160920230978617
|
16/09/2023
|
Zeenath
|
1613008006WL040351
|
Zeenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028876
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-014/2207
(Thodiyoor)
|
1613008006NRG24160920230978618
|
16/09/2023
|
Sindhu
|
1613008006WL040351
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028884
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-014/2234
(Thodiyoor)
|
1613008006NRG24160920230978619
|
16/09/2023
|
Vineetha
|
1613008006WL040351
|
Vineetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028863
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-014/2588
(Thodiyoor)
|
1613008006NRG24160920230978621
|
16/09/2023
|
Aleyamma John
|
1613008006WL040351
|
Aleyamma John
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028880
|
|
ALEAMMA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-014/2592
(Thodiyoor)
|
1613008006NRG24160920230978622
|
16/09/2023
|
Asumabeevi
|
1613008006WL040351
|
Asumabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273028881
|
|
ASUMA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24160920230978623
|
16/09/2023
|
Vijayamma
|
1613008006WL040351
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028871
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
28
|
Oachira
|
KL-13-008-006-014/620
(Thodiyoor)
|
1613008006NRG24160920230978630
|
16/09/2023
|
Jagadamma
|
1613008006WL040351
|
Jagadamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028872
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24160920230978631
|
16/09/2023
|
Arifabeevi
|
1613008006WL040351
|
Arifabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028862
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24160920230978632
|
16/09/2023
|
Vijayamma
|
1613008006WL040351
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028875
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24160920230978633
|
16/09/2023
|
Laila
|
1613008006WL040351
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028869
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Oachira
|
KL-13-008-006-014/633
(Thodiyoor)
|
1613008006NRG24160920230978634
|
16/09/2023
|
Vasantha
|
1613008006WL040351
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028854
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24160920230978636
|
16/09/2023
|
Omanayamma
|
1613008006WL040351
|
Omanayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028858
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-014/637
(Thodiyoor)
|
1613008006NRG24160920230978637
|
16/09/2023
|
Thulasibhai
|
1613008006WL040351
|
Thulasibhai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273028864
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24160920230978638
|
16/09/2023
|
Soudabeevi
|
1613008006WL040351
|
Soudabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028865
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24160920230978639
|
16/09/2023
|
Suseela
|
1613008006WL040351
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028856
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-014/1000
(Thodiyoor)
|
1613008006NRG24160920230978588
|
16/09/2023
|
Leela
|
1613008006WL040351
|
Leela
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028849
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG24160920230978612
|
16/09/2023
|
K Preetha
|
1613008006WL040351
|
K Preetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028903
|
|
K PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-014/24
(Thodiyoor)
|
1613008006NRG24160920230978620
|
16/09/2023
|
Sarasamma
|
1613008006WL040351
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7273028902
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-014/598
(Thodiyoor)
|
1613008006NRG24160920230978627
|
16/09/2023
|
Geethamany
|
1613008006WL040351
|
Geethamany
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028850
|
|
Mrs. C. GEETHA MONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-005/142
(Thodiyoor)
|
1613008006NRG24160920230978586
|
16/09/2023
|
THANKAMANI AMMA
|
1613008006WL040351
|
THANKAMANI AMMA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
10/11/2023
|
|
7273028887
|
|
THANKAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-014/111
(Thodiyoor)
|
1613008006NRG24160920230978590
|
16/09/2023
|
RENJINI LAL A R
|
1613008006WL040351
|
RENJINI LAL A R
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7273028897
|
|
MRS RENJINI LAL A R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-014/141
(Thodiyoor)
|
1613008006NRG24160920230978604
|
16/09/2023
|
Geetha
|
1613008006WL040351
|
Geetha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273028889
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-006-014/1601
(Thodiyoor)
|
1613008006NRG24160920230978609
|
16/09/2023
|
RADHAMANI AMMAL
|
1613008006WL040351
|
RADHAMANI AMMAL
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028894
|
|
RADHAMANI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-014/2081
(Thodiyoor)
|
1613008006NRG24160920230978616
|
16/09/2023
|
UMA
|
1613008006WL040351
|
UMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273028890
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24160920230978625
|
16/09/2023
|
GIRIJAKUMARI AMMA
|
1613008006WL040351
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028888
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24160920230978626
|
16/09/2023
|
Seenath
|
1613008006WL040351
|
Seenath
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028896
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24160920230978628
|
16/09/2023
|
SUJATHA
|
1613008006WL040351
|
SUJATHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7273028898
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-014/634
(Thodiyoor)
|
1613008006NRG24160920230978635
|
16/09/2023
|
BINIJAKSHAN T
|
1613008006WL040351
|
BINIJAKSHAN T
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273028899
|
|
MR BINIJAKSHAN T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24160920230978640
|
16/09/2023
|
Suseela
|
1613008006WL040351
|
Suseela
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7273028886
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-014/997
(Thodiyoor)
|
1613008006NRG24160920230978642
|
16/09/2023
|
Radha
|
1613008006WL040351
|
Radha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028895
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG24160920230978587
|
16/09/2023
|
MUBEENA NOUSHAD
|
1613008006WL040351
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028905
|
|
MUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-006-014/151
(Thodiyoor)
|
1613008006NRG24160920230978607
|
16/09/2023
|
MURALI K
|
1613008006WL040351
|
MURALI K
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/11/2023
|
|
7273028904
|
|
MR MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-014/2062
(Thodiyoor)
|
1613008006NRG24160920230978614
|
16/09/2023
|
Hidayayath
|
1613008006WL040351
|
Hidayayath
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273028891
|
|
HIDAYATH
|
UCO BANK(607066)
|
|
55
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24160920230978629
|
16/09/2023
|
RADHAMANI
|
1613008006WL040351
|
RADHAMANI
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028892
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-006-016/2100
(Thodiyoor)
|
1613008006NRG24160920230978643
|
16/09/2023
|
Seena S
|
1613008006WL040351
|
Seena S
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7273028893
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-014/510
(Thodiyoor)
|
1613008006NRG24160920230978624
|
16/09/2023
|
Vasantha
|
1613008006WL040351
|
Vasantha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273028848
|
|
VASANTHA E WO SOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-014/146
(Thodiyoor)
|
1613008006NRG24160920230978605
|
16/09/2023
|
SINDHU R
|
1613008006WL040351
|
SINDHU R
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7273028900
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110223
|
110223
|
|
|
|
|
|
|
|