|
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-13-008-006-012/1332
(Thodiyoor)
|
1613008006NRG24161020231216298
|
16/10/2023
|
RAMADEVI
|
1613008006WL051065
|
RAMADEVI
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051086
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24161020231216291
|
16/10/2023
|
Sudha
|
1613008006WL051065
|
Sudha
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051110
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24161020231216300
|
16/10/2023
|
Maniyamma
|
1613008006WL051065
|
Maniyamma
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051088
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24161020231216322
|
16/10/2023
|
Sathi Shankara Pillai
|
1613008006WL051065
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051089
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24161020231216332
|
16/10/2023
|
MUNEERA A
|
1613008006WL051065
|
MUNEERA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377051102
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24161020231216331
|
16/10/2023
|
Raji M
|
1613008006WL051065
|
Raji M
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051113
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24161020231216285
|
16/10/2023
|
Geethakumary
|
1613008006WL051065
|
Geethakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051084
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24161020231216286
|
16/10/2023
|
Mani
|
1613008006WL051065
|
Mani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051075
|
|
MANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24161020231216287
|
16/10/2023
|
Saritha
|
1613008006WL051065
|
Saritha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377051085
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-012/109
(Thodiyoor)
|
1613008006NRG24161020231216288
|
16/10/2023
|
Geetha
|
1613008006WL051065
|
Geetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051070
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/127
(Thodiyoor)
|
1613008006NRG24161020231216294
|
16/10/2023
|
CHANDRAMATHIYAMMA
|
1613008006WL051065
|
CHANDRAMATHIYAMMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377051081
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-012/132
(Thodiyoor)
|
1613008006NRG24161020231216297
|
16/10/2023
|
Saranya
|
1613008006WL051065
|
Saranya
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051099
|
|
MRS SARANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24161020231216299
|
16/10/2023
|
Suseela
|
1613008006WL051065
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051121
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/1339
(Thodiyoor)
|
1613008006NRG24161020231216301
|
16/10/2023
|
Asuma beevi
|
1613008006WL051065
|
Asuma beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051069
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24161020231216302
|
16/10/2023
|
RAGENDRAN NAIR
|
1613008006WL051065
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051105
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24161020231216304
|
16/10/2023
|
Thankamany
|
1613008006WL051065
|
Thankamany
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051123
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24161020231216305
|
16/10/2023
|
Prasannakumari
|
1613008006WL051065
|
Prasannakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051119
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24161020231216307
|
16/10/2023
|
Vasantha Kumari
|
1613008006WL051065
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051114
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24161020231216308
|
16/10/2023
|
Leelamma
|
1613008006WL051065
|
Leelamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051072
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24161020231216309
|
16/10/2023
|
Devaki
|
1613008006WL051065
|
Devaki
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377051082
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24161020231216310
|
16/10/2023
|
Sobhanakumary
|
1613008006WL051065
|
Sobhanakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051071
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24161020231216311
|
16/10/2023
|
Thankamaniamma
|
1613008006WL051065
|
Thankamaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051077
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24161020231216314
|
16/10/2023
|
Ammini Amma
|
1613008006WL051065
|
Ammini Amma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051078
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24161020231216315
|
16/10/2023
|
LALITHA
|
1613008006WL051065
|
LALITHA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051107
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-012/1742
(Thodiyoor)
|
1613008006NRG24161020231216318
|
16/10/2023
|
Sauthamani
|
1613008006WL051065
|
Sauthamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051079
|
|
SAVDAMANI .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24161020231216320
|
16/10/2023
|
Muraleedharan
|
1613008006WL051065
|
Muraleedharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377051068
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24161020231216319
|
16/10/2023
|
N.Thankamony
|
1613008006WL051065
|
N.Thankamony
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377051124
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24161020231216323
|
16/10/2023
|
SarojiniAmmal
|
1613008006WL051065
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051080
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24161020231216325
|
16/10/2023
|
REJANI
|
1613008006WL051065
|
REJANI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051076
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24161020231216326
|
16/10/2023
|
Seetha.O
|
1613008006WL051065
|
Seetha.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051083
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24161020231216327
|
16/10/2023
|
Usaifabeevi
|
1613008006WL051065
|
Usaifabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051115
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24161020231216328
|
16/10/2023
|
Chellamma
|
1613008006WL051065
|
Chellamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051122
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24161020231216330
|
16/10/2023
|
Vijayakumary
|
1613008006WL051065
|
Vijayakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051118
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24161020231216335
|
16/10/2023
|
Vijayamma
|
1613008006WL051065
|
Vijayamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377051116
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24161020231216336
|
16/10/2023
|
Ushakumary
|
1613008006WL051065
|
Ushakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051073
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/2532
(Thodiyoor)
|
1613008006NRG24161020231216337
|
16/10/2023
|
Sarojini
|
1613008006WL051065
|
Sarojini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051074
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24161020231216338
|
16/10/2023
|
Maniyamma
|
1613008006WL051065
|
Maniyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377051120
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24161020231216339
|
16/10/2023
|
Radha
|
1613008006WL051065
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051117
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24161020231216333
|
16/10/2023
|
JAGADAMMA
|
1613008006WL051065
|
JAGADAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051103
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24161020231216283
|
16/10/2023
|
Lalitha
|
1613008006WL051065
|
Lalitha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051112
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24161020231216306
|
16/10/2023
|
Usha Kumari
|
1613008006WL051065
|
Usha Kumari
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051111
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24161020231216329
|
16/10/2023
|
Kunjulekshmiamma
|
1613008006WL051065
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051087
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24161020231216334
|
16/10/2023
|
Anitha J
|
1613008006WL051065
|
Anitha J
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051091
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24161020231216321
|
16/10/2023
|
Radhamma
|
1613008006WL051065
|
Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051094
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24161020231216293
|
16/10/2023
|
LEELAKUMARI
|
1613008006WL051065
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051108
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24161020231216303
|
16/10/2023
|
Vijayalekshmi
|
1613008006WL051065
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051093
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-012/141
(Thodiyoor)
|
1613008006NRG24161020231216312
|
16/10/2023
|
Maniyamma
|
1613008006WL051065
|
Maniyamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051098
|
|
MRS MANIYAMMA WIFE OF BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-012/144
(Thodiyoor)
|
1613008006NRG24161020231216313
|
16/10/2023
|
Lethamol
|
1613008006WL051065
|
Lethamol
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051097
|
|
MRS LETHA MOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24161020231216316
|
16/10/2023
|
SULOCHANA
|
1613008006WL051065
|
SULOCHANA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377051101
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24161020231216324
|
16/10/2023
|
Sreedevi
|
1613008006WL051065
|
Sreedevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377051090
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24161020231216292
|
16/10/2023
|
SYAMALA AMMA
|
1613008006WL051065
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051109
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-006-012/13
(Thodiyoor)
|
1613008006NRG24161020231216295
|
16/10/2023
|
Radhamaniamma
|
1613008006WL051065
|
Radhamaniamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051096
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-012/118
(Thodiyoor)
|
1613008006NRG24161020231216290
|
16/10/2023
|
Ushakumari
|
1613008006WL051065
|
Ushakumari
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051095
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24161020231216296
|
16/10/2023
|
SUDHA
|
1613008006WL051065
|
SUDHA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051104
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24161020231216317
|
16/10/2023
|
AMBIKA
|
1613008006WL051065
|
AMBIKA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051100
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-006-012/113
(Thodiyoor)
|
1613008006NRG24161020231216289
|
16/10/2023
|
Sobha
|
1613008006WL051065
|
Sobha
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051106
|
|
SHOBHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24161020231216284
|
16/10/2023
|
Neethu.S
|
1613008006WL051065
|
Neethu.S
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377051092
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|