|
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-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24181120231493824
|
18/11/2023
|
Renjini
|
1613008006WL063591
|
Renjini
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420262
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24181120231493848
|
18/11/2023
|
Sudharmma
|
1613008006WL063591
|
Sudharmma
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420204
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24181120231493795
|
18/11/2023
|
Mariyam Beevi
|
1613008006WL063591
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420216
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24181120231493796
|
18/11/2023
|
Ponnamma.k
|
1613008006WL063591
|
Ponnamma.k
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010420209
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24181120231493797
|
18/11/2023
|
Sunny Pappachan
|
1613008006WL063591
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420223
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24181120231493798
|
18/11/2023
|
SHEREEFA
|
1613008006WL063591
|
SHEREEFA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420206
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24181120231493799
|
18/11/2023
|
Nanu
|
1613008006WL063591
|
Nanu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420237
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24181120231493800
|
18/11/2023
|
VASANTHI
|
1613008006WL063591
|
VASANTHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420257
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24181120231493801
|
18/11/2023
|
Mani
|
1613008006WL063591
|
Mani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420256
|
|
MANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24181120231493802
|
18/11/2023
|
RUKIYABEEVI
|
1613008006WL063591
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420246
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24181120231493803
|
18/11/2023
|
Rahiyanath
|
1613008006WL063591
|
Rahiyanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420255
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24181120231493804
|
18/11/2023
|
ZEENATH
|
1613008006WL063591
|
ZEENATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420247
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24181120231493805
|
18/11/2023
|
Kanaka
|
1613008006WL063591
|
Kanaka
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420258
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24181120231493806
|
18/11/2023
|
Ramani
|
1613008006WL063591
|
Ramani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420259
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24181120231493807
|
18/11/2023
|
Gomathy
|
1613008006WL063591
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420235
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24181120231493809
|
18/11/2023
|
Ramlath
|
1613008006WL063591
|
Ramlath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420228
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24181120231493810
|
18/11/2023
|
Prakasini
|
1613008006WL063591
|
Prakasini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420245
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24181120231493811
|
18/11/2023
|
Sulochana
|
1613008006WL063591
|
Sulochana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420238
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24181120231493812
|
18/11/2023
|
Ambika
|
1613008006WL063591
|
Ambika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420227
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24181120231493813
|
18/11/2023
|
Suni
|
1613008006WL063591
|
Suni
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420239
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24181120231493814
|
18/11/2023
|
Vasantha.T
|
1613008006WL063591
|
Vasantha.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420210
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24181120231493815
|
18/11/2023
|
Omana
|
1613008006WL063591
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420217
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24181120231493816
|
18/11/2023
|
Gomathi Ammal
|
1613008006WL063591
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420214
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24181120231493817
|
18/11/2023
|
Omana.P
|
1613008006WL063591
|
Omana.P
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010420213
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24181120231493818
|
18/11/2023
|
Kanakalatha
|
1613008006WL063591
|
Kanakalatha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420226
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24181120231493820
|
18/11/2023
|
ANITHA OMANAKUTTAN
|
1613008006WL063591
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420232
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24181120231493821
|
18/11/2023
|
VIMALA KUMARI
|
1613008006WL063591
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420260
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24181120231493823
|
18/11/2023
|
Sarala
|
1613008006WL063591
|
Sarala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420219
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2365
(Thodiyoor)
|
1613008006NRG24181120231493825
|
18/11/2023
|
Jameela Beevi
|
1613008006WL063591
|
Jameela Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010420229
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24181120231493826
|
18/11/2023
|
Bindhu.P
|
1613008006WL063591
|
Bindhu.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010420207
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24181120231493827
|
18/11/2023
|
Vijayamma
|
1613008006WL063591
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420225
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24181120231493828
|
18/11/2023
|
CHELLAPPAN
|
1613008006WL063591
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420249
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24181120231493829
|
18/11/2023
|
Indira
|
1613008006WL063591
|
Indira
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420224
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24181120231493830
|
18/11/2023
|
Lalitha
|
1613008006WL063591
|
Lalitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420252
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24181120231493831
|
18/11/2023
|
Geetha
|
1613008006WL063591
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420230
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24181120231493832
|
18/11/2023
|
Sudhamani.L
|
1613008006WL063591
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420205
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24181120231493833
|
18/11/2023
|
Bindhu
|
1613008006WL063591
|
Bindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010420240
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24181120231493835
|
18/11/2023
|
Mani
|
1613008006WL063591
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420234
|
|
MANI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24181120231493836
|
18/11/2023
|
Usha.S
|
1613008006WL063591
|
Usha.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420231
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24181120231493837
|
18/11/2023
|
Beevikunju
|
1613008006WL063591
|
Beevikunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420250
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24181120231493838
|
18/11/2023
|
Madhavan
|
1613008006WL063591
|
Madhavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420241
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24181120231493839
|
18/11/2023
|
Divya
|
1613008006WL063591
|
Divya
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010420248
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24181120231493840
|
18/11/2023
|
Valsala.K
|
1613008006WL063591
|
Valsala.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420242
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24181120231493841
|
18/11/2023
|
Sini.R
|
1613008006WL063591
|
Sini.R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420233
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24181120231493842
|
18/11/2023
|
Prasannakumari
|
1613008006WL063591
|
Prasannakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420244
|
|
PRASANNAKUMARIYAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24181120231493843
|
18/11/2023
|
Santha
|
1613008006WL063591
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420243
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24181120231493844
|
18/11/2023
|
Rajamma
|
1613008006WL063591
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420254
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24181120231493845
|
18/11/2023
|
Valsala
|
1613008006WL063591
|
Valsala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010420251
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24181120231493846
|
18/11/2023
|
Letha.k
|
1613008006WL063591
|
Letha.k
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420218
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24181120231493847
|
18/11/2023
|
Radhamma
|
1613008006WL063591
|
Radhamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420220
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24181120231493849
|
18/11/2023
|
RADHA C
|
1613008006WL063591
|
RADHA C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420221
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24181120231493850
|
18/11/2023
|
Suseela
|
1613008006WL063591
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420222
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24181120231493851
|
18/11/2023
|
Mini.S
|
1613008006WL063591
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420212
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24181120231493852
|
18/11/2023
|
Sudhakaran
|
1613008006WL063591
|
Sudhakaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420253
|
|
SUDHAKARAN
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24181120231493853
|
18/11/2023
|
GEETHE
|
1613008006WL063591
|
GEETHE
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420236
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24181120231493854
|
18/11/2023
|
Mini Kumari.L
|
1613008006WL063591
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420215
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24181120231493855
|
18/11/2023
|
Sudha Sunil
|
1613008006WL063591
|
Sudha Sunil
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010420208
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24181120231493856
|
18/11/2023
|
Suseela
|
1613008006WL063591
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420211
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90243
|
90243
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24181120231493834
|
18/11/2023
|
Sunitha
|
1613008006WL063591
|
Sunitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420264
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-009/193
(Thodiyoor)
|
1613008006NRG24181120231493822
|
18/11/2023
|
SANDHYA C
|
1613008006WL063591
|
SANDHYA C
|
00354
|
PUNB0984700
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010420265
|
|
SANDHYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24181120231493808
|
18/11/2023
|
Lathika
|
1613008006WL063591
|
Lathika
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010420261
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24181120231493819
|
18/11/2023
|
SUDHA R
|
1613008006WL063591
|
SUDHA R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010420263
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|