|
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-13-008-006-009/505
(Thodiyoor)
|
1613008006NRG24201220231724586
|
20/12/2023
|
ZEENATH S
|
1613008006WL074250
|
ZEENATH S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682432115
|
|
ZEENATH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24201220231724574
|
20/12/2023
|
Renjini
|
1613008006WL074250
|
Renjini
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432114
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24201220231724597
|
20/12/2023
|
Sudharmma
|
1613008006WL074250
|
Sudharmma
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432058
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24201220231724548
|
20/12/2023
|
Mariyam Beevi
|
1613008006WL074250
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432068
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24201220231724549
|
20/12/2023
|
SHEREEFA
|
1613008006WL074250
|
SHEREEFA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432060
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24201220231724550
|
20/12/2023
|
Nanu
|
1613008006WL074250
|
Nanu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682432087
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24201220231724551
|
20/12/2023
|
VASANTHI
|
1613008006WL074250
|
VASANTHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682432106
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24201220231724552
|
20/12/2023
|
Mani
|
1613008006WL074250
|
Mani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682432105
|
|
MANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24201220231724553
|
20/12/2023
|
RUKIYABEEVI
|
1613008006WL074250
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432096
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24201220231724554
|
20/12/2023
|
Rahiyanath
|
1613008006WL074250
|
Rahiyanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432104
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24201220231724555
|
20/12/2023
|
ZEENATH
|
1613008006WL074250
|
ZEENATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432097
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24201220231724556
|
20/12/2023
|
Kanaka
|
1613008006WL074250
|
Kanaka
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432107
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24201220231724557
|
20/12/2023
|
Ramani
|
1613008006WL074250
|
Ramani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432108
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24201220231724558
|
20/12/2023
|
Gomathy
|
1613008006WL074250
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432084
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24201220231724560
|
20/12/2023
|
Ramlath
|
1613008006WL074250
|
Ramlath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432078
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24201220231724561
|
20/12/2023
|
Prakasini
|
1613008006WL074250
|
Prakasini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432095
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24201220231724562
|
20/12/2023
|
Sulochana
|
1613008006WL074250
|
Sulochana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432088
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24201220231724563
|
20/12/2023
|
Ambika
|
1613008006WL074250
|
Ambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432077
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24201220231724564
|
20/12/2023
|
Suni
|
1613008006WL074250
|
Suni
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432089
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24201220231724565
|
20/12/2023
|
Vasantha.T
|
1613008006WL074250
|
Vasantha.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432062
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24201220231724566
|
20/12/2023
|
Omana
|
1613008006WL074250
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432069
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24201220231724567
|
20/12/2023
|
Gomathi Ammal
|
1613008006WL074250
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432066
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24201220231724568
|
20/12/2023
|
Omana.P
|
1613008006WL074250
|
Omana.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682432065
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24201220231724569
|
20/12/2023
|
Kanakalatha
|
1613008006WL074250
|
Kanakalatha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432076
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24201220231724570
|
20/12/2023
|
ANITHA OMANAKUTTAN
|
1613008006WL074250
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432081
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24201220231724571
|
20/12/2023
|
VIMALA KUMARI
|
1613008006WL074250
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432110
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24201220231724573
|
20/12/2023
|
Sarala
|
1613008006WL074250
|
Sarala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432071
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24201220231724575
|
20/12/2023
|
Vijayamma
|
1613008006WL074250
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432075
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2464
(Thodiyoor)
|
1613008006NRG24201220231724576
|
20/12/2023
|
Latha.G
|
1613008006WL074250
|
Latha.G
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682432079
|
|
LATHA G
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24201220231724577
|
20/12/2023
|
CHELLAPPAN
|
1613008006WL074250
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682432099
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24201220231724578
|
20/12/2023
|
Indira
|
1613008006WL074250
|
Indira
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682432074
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24201220231724579
|
20/12/2023
|
Lalitha
|
1613008006WL074250
|
Lalitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432101
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24201220231724580
|
20/12/2023
|
Geetha
|
1613008006WL074250
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432080
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24201220231724581
|
20/12/2023
|
Sudhamani.L
|
1613008006WL074250
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432059
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24201220231724582
|
20/12/2023
|
Bindhu
|
1613008006WL074250
|
Bindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682432090
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24201220231724584
|
20/12/2023
|
Mani
|
1613008006WL074250
|
Mani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432083
|
|
MANI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24201220231724585
|
20/12/2023
|
Beevikunju
|
1613008006WL074250
|
Beevikunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432100
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24201220231724587
|
20/12/2023
|
Madhavan
|
1613008006WL074250
|
Madhavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432091
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24201220231724588
|
20/12/2023
|
Divya
|
1613008006WL074250
|
Divya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432098
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24201220231724589
|
20/12/2023
|
Valsala.K
|
1613008006WL074250
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432092
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24201220231724590
|
20/12/2023
|
Sini.R
|
1613008006WL074250
|
Sini.R
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682432082
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24201220231724591
|
20/12/2023
|
Prasannakumari
|
1613008006WL074250
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682432094
|
|
PRASANNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24201220231724592
|
20/12/2023
|
Santha
|
1613008006WL074250
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432093
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24201220231724593
|
20/12/2023
|
Rajamma
|
1613008006WL074250
|
Rajamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682432103
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24201220231724595
|
20/12/2023
|
Letha.k
|
1613008006WL074250
|
Letha.k
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682432070
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24201220231724596
|
20/12/2023
|
Radhamma
|
1613008006WL074250
|
Radhamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432072
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24201220231724598
|
20/12/2023
|
SHAHIDA
|
1613008006WL074250
|
SHAHIDA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432061
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24201220231724599
|
20/12/2023
|
RADHA C
|
1613008006WL074250
|
RADHA C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432073
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24201220231724600
|
20/12/2023
|
Paramu
|
1613008006WL074250
|
Paramu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432085
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24201220231724601
|
20/12/2023
|
Mini.S
|
1613008006WL074250
|
Mini.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682432064
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24201220231724602
|
20/12/2023
|
Sudhakaran
|
1613008006WL074250
|
Sudhakaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432102
|
|
SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24201220231724604
|
20/12/2023
|
GEETHE
|
1613008006WL074250
|
GEETHE
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432086
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24201220231724605
|
20/12/2023
|
Mini Kumari.L
|
1613008006WL074250
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682432067
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24201220231724606
|
20/12/2023
|
Suseela
|
1613008006WL074250
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432063
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24201220231724607
|
20/12/2023
|
Santha
|
1613008006WL074250
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682432109
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24201220231724583
|
20/12/2023
|
Sunitha
|
1613008006WL074250
|
Sunitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432116
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-009/193
(Thodiyoor)
|
1613008006NRG24201220231724572
|
20/12/2023
|
SANDHYA C
|
1613008006WL074250
|
SANDHYA C
|
00354
|
PUNB0984700
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682432117
|
|
SANDHYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24201220231724594
|
20/12/2023
|
Remani
|
1613008006WL074250
|
Remani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682432113
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24201220231724603
|
20/12/2023
|
Rohini
|
1613008006WL074250
|
Rohini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682432111
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24201220231724559
|
20/12/2023
|
Lathika
|
1613008006WL074250
|
Lathika
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682432112
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|