|
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-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24201020231273998
|
20/10/2023
|
Sheeba
|
1613008006WL053492
|
Sheeba
|
00078
|
CNRB0003456
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742424
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24201020231274030
|
20/10/2023
|
Renjini
|
1613008006WL053492
|
Renjini
|
00078
|
CNRB0003456
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742423
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24201020231274033
|
20/10/2023
|
Ramani S
|
1613008006WL053492
|
Ramani S
|
00089
|
CBIN0284805
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742387
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24201020231274067
|
20/10/2023
|
Sinimol
|
1613008006WL053492
|
Sinimol
|
00089
|
CBIN0284805
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742422
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24201020231274072
|
20/10/2023
|
Krishnakumari M
|
1613008006WL053492
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742320
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24201020231273958
|
20/10/2023
|
Vimalayamma
|
1613008006WL053492
|
Vimalayamma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742394
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24201020231273960
|
20/10/2023
|
SUJAMOL J
|
1613008006WL053492
|
SUJAMOL J
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742408
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24201020231273963
|
20/10/2023
|
SASIDHARAN
|
1613008006WL053492
|
SASIDHARAN
|
00127
|
FDRL0001289
|
540
|
540
|
Processed
|
27/11/2023
|
|
8020742407
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24201020231273965
|
20/10/2023
|
Chembakam
|
1613008006WL053492
|
Chembakam
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742399
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24201020231273967
|
20/10/2023
|
Zeenath
|
1613008006WL053492
|
Zeenath
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742330
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24201020231273969
|
20/10/2023
|
Brahmanandan
|
1613008006WL053492
|
Brahmanandan
|
00127
|
FDRL0001289
|
270
|
270
|
Processed
|
27/11/2023
|
|
8020742420
|
|
BRAHMANANDAN .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24201020231273968
|
20/10/2023
|
Leena
|
1613008006WL053492
|
Leena
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742377
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24201020231273970
|
20/10/2023
|
Radhamani
|
1613008006WL053492
|
Radhamani
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742333
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24201020231273971
|
20/10/2023
|
Rema
|
1613008006WL053492
|
Rema
|
00127
|
FDRL0001289
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8020742340
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24201020231273972
|
20/10/2023
|
Susheela
|
1613008006WL053492
|
Susheela
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742343
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24201020231273973
|
20/10/2023
|
SARASAMMA
|
1613008006WL053492
|
SARASAMMA
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742341
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24201020231273974
|
20/10/2023
|
SudharmaDevi
|
1613008006WL053492
|
SudharmaDevi
|
00127
|
FDRL0001289
|
540
|
540
|
Processed
|
27/11/2023
|
|
8020742378
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24201020231273976
|
20/10/2023
|
DEEPIKA
|
1613008006WL053492
|
DEEPIKA
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742335
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24201020231273977
|
20/10/2023
|
jalajakumary
|
1613008006WL053492
|
jalajakumary
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742414
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/126
(Thodiyoor)
|
1613008006NRG24201020231273978
|
20/10/2023
|
ABDUL RAHUMAN KUNJU
|
1613008006WL053492
|
ABDUL RAHUMAN KUNJU
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742365
|
|
ABDUL RAHUMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24201020231273980
|
20/10/2023
|
Vasantha
|
1613008006WL053492
|
Vasantha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742386
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24201020231273981
|
20/10/2023
|
Valsala
|
1613008006WL053492
|
Valsala
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742352
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24201020231273982
|
20/10/2023
|
Rajanimol
|
1613008006WL053492
|
Rajanimol
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742325
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24201020231273983
|
20/10/2023
|
Radhamani
|
1613008006WL053492
|
Radhamani
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742393
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24201020231273984
|
20/10/2023
|
Lailabeevi
|
1613008006WL053492
|
Lailabeevi
|
00127
|
FDRL0001289
|
810
|
810
|
Processed
|
27/11/2023
|
|
8020742357
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24201020231273985
|
20/10/2023
|
Bhasura.P
|
1613008006WL053492
|
Bhasura.P
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742344
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24201020231273986
|
20/10/2023
|
Subhadra
|
1613008006WL053492
|
Subhadra
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742360
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24201020231273987
|
20/10/2023
|
Preetha Kumari
|
1613008006WL053492
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742345
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/153
(Thodiyoor)
|
1613008006NRG24201020231273988
|
20/10/2023
|
Radhamani.A
|
1613008006WL053492
|
Radhamani.A
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742348
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24201020231273989
|
20/10/2023
|
Sumathi
|
1613008006WL053492
|
Sumathi
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742389
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24201020231273990
|
20/10/2023
|
Vasanthakumary
|
1613008006WL053492
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742361
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24201020231273991
|
20/10/2023
|
Mini
|
1613008006WL053492
|
Mini
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742372
|
|
MINI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24201020231273992
|
20/10/2023
|
Remlabeevi
|
1613008006WL053492
|
Remlabeevi
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742390
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24201020231273993
|
20/10/2023
|
Ambika Amma
|
1613008006WL053492
|
Ambika Amma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742353
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24201020231273994
|
20/10/2023
|
Geethamma
|
1613008006WL053492
|
Geethamma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742367
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24201020231273996
|
20/10/2023
|
ManiAmma
|
1613008006WL053492
|
ManiAmma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742368
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24201020231273999
|
20/10/2023
|
Shameela M
|
1613008006WL053492
|
Shameela M
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742336
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24201020231274002
|
20/10/2023
|
Remaniamma
|
1613008006WL053492
|
Remaniamma
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742351
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24201020231274003
|
20/10/2023
|
NALINI
|
1613008006WL053492
|
NALINI
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742354
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24201020231274004
|
20/10/2023
|
Sunitha
|
1613008006WL053492
|
Sunitha
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742328
|
|
SUNITHA
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24201020231274005
|
20/10/2023
|
Anandavalli
|
1613008006WL053492
|
Anandavalli
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742321
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24201020231274006
|
20/10/2023
|
Remadevi
|
1613008006WL053492
|
Remadevi
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742334
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24201020231274007
|
20/10/2023
|
Omana
|
1613008006WL053492
|
Omana
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742403
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24201020231274008
|
20/10/2023
|
Anandavally
|
1613008006WL053492
|
Anandavally
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742402
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24201020231274009
|
20/10/2023
|
BINDHU
|
1613008006WL053492
|
BINDHU
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742405
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24201020231274010
|
20/10/2023
|
Saraswathy .R
|
1613008006WL053492
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742379
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24201020231274011
|
20/10/2023
|
Sreeletha
|
1613008006WL053492
|
Sreeletha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742398
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24201020231274012
|
20/10/2023
|
Sudha
|
1613008006WL053492
|
Sudha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742391
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24201020231274013
|
20/10/2023
|
SOFIYA
|
1613008006WL053492
|
SOFIYA
|
00127
|
FDRL0001289
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8020742331
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24201020231274014
|
20/10/2023
|
Sheeja
|
1613008006WL053492
|
Sheeja
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742347
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24201020231274015
|
20/10/2023
|
Chellamma
|
1613008006WL053492
|
Chellamma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742395
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/2912
(Thodiyoor)
|
1613008006NRG24201020231274016
|
20/10/2023
|
Seenathu beevi
|
1613008006WL053492
|
Seenathu beevi
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742364
|
|
SEENATH
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24201020231274017
|
20/10/2023
|
Janaky
|
1613008006WL053492
|
Janaky
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742349
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24201020231274019
|
20/10/2023
|
SHAHITHA
|
1613008006WL053492
|
SHAHITHA
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742339
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24201020231274020
|
20/10/2023
|
Prakashini
|
1613008006WL053492
|
Prakashini
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742380
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24201020231274021
|
20/10/2023
|
Vasantha
|
1613008006WL053492
|
Vasantha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742326
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24201020231274022
|
20/10/2023
|
RADHAMANI
|
1613008006WL053492
|
RADHAMANI
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742346
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24201020231274023
|
20/10/2023
|
Chandran Nair
|
1613008006WL053492
|
Chandran Nair
|
00127
|
FDRL0001289
|
810
|
810
|
Processed
|
27/11/2023
|
|
8020742381
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24201020231274024
|
20/10/2023
|
Lalithamma
|
1613008006WL053492
|
Lalithamma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742382
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24201020231274025
|
20/10/2023
|
Rama
|
1613008006WL053492
|
Rama
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742363
|
|
REMA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24201020231274026
|
20/10/2023
|
SAINABA
|
1613008006WL053492
|
SAINABA
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742342
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24201020231274027
|
20/10/2023
|
Aneesa
|
1613008006WL053492
|
Aneesa
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742396
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24201020231274028
|
20/10/2023
|
Aseena
|
1613008006WL053492
|
Aseena
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742362
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24201020231274029
|
20/10/2023
|
Rudrani
|
1613008006WL053492
|
Rudrani
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742370
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24201020231274031
|
20/10/2023
|
Subhadra
|
1613008006WL053492
|
Subhadra
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742322
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24201020231274032
|
20/10/2023
|
GawriKutty
|
1613008006WL053492
|
GawriKutty
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742383
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24201020231274034
|
20/10/2023
|
Vasantha
|
1613008006WL053492
|
Vasantha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742392
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24201020231274035
|
20/10/2023
|
Viswambharan
|
1613008006WL053492
|
Viswambharan
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742323
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24201020231274036
|
20/10/2023
|
Seenath
|
1613008006WL053492
|
Seenath
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742384
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
70
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24201020231274037
|
20/10/2023
|
Fathimakunju
|
1613008006WL053492
|
Fathimakunju
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742373
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24201020231274038
|
20/10/2023
|
Sheela
|
1613008006WL053492
|
Sheela
|
00127
|
FDRL0001289
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8020742332
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24201020231274040
|
20/10/2023
|
Ambalika
|
1613008006WL053492
|
Ambalika
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742385
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24201020231274041
|
20/10/2023
|
Vasantha
|
1613008006WL053492
|
Vasantha
|
00127
|
FDRL0001289
|
270
|
270
|
Processed
|
27/11/2023
|
|
8020742329
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24201020231274043
|
20/10/2023
|
VISWAMBHARAN
|
1613008006WL053492
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742412
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24201020231274044
|
20/10/2023
|
Vijayalekshmi
|
1613008006WL053492
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742397
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24201020231274045
|
20/10/2023
|
Vijayamma
|
1613008006WL053492
|
Vijayamma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742355
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24201020231274046
|
20/10/2023
|
Sulochana S
|
1613008006WL053492
|
Sulochana S
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742359
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24201020231274048
|
20/10/2023
|
Sujitha
|
1613008006WL053492
|
Sujitha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742356
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24201020231274049
|
20/10/2023
|
Suma
|
1613008006WL053492
|
Suma
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742375
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24201020231274050
|
20/10/2023
|
Mariyath
|
1613008006WL053492
|
Mariyath
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742327
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24201020231274051
|
20/10/2023
|
Sujatha
|
1613008006WL053492
|
Sujatha
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742358
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24201020231274052
|
20/10/2023
|
Maya.S
|
1613008006WL053492
|
Maya.S
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742338
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24201020231274053
|
20/10/2023
|
Susheela
|
1613008006WL053492
|
Susheela
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742324
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24201020231274054
|
20/10/2023
|
Baby
|
1613008006WL053492
|
Baby
|
00127
|
FDRL0001289
|
810
|
810
|
Processed
|
27/11/2023
|
|
8020742350
|
|
BABY
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24201020231274055
|
20/10/2023
|
Shameena Beevi
|
1613008006WL053492
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742413
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-006-011/5509
(Thodiyoor)
|
1613008006NRG24201020231274056
|
20/10/2023
|
Shamla
|
1613008006WL053492
|
Shamla
|
00127
|
FDRL0001289
|
810
|
810
|
Processed
|
27/11/2023
|
|
8020742421
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24201020231274058
|
20/10/2023
|
Sulekha Beevi
|
1613008006WL053492
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742404
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24201020231274060
|
20/10/2023
|
SINDHU K O
|
1613008006WL053492
|
SINDHU K O
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742418
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-006-011/55141
(Thodiyoor)
|
1613008006NRG24201020231274061
|
20/10/2023
|
KUTTAPPAN K
|
1613008006WL053492
|
KUTTAPPAN K
|
00127
|
FDRL0001289
|
810
|
810
|
Processed
|
27/11/2023
|
|
8020742337
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
90
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24201020231274063
|
20/10/2023
|
Preetha
|
1613008006WL053492
|
Preetha
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742366
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
91
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24201020231274064
|
20/10/2023
|
SHEEJA
|
1613008006WL053492
|
SHEEJA
|
00127
|
FDRL0001289
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8020742417
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24201020231274066
|
20/10/2023
|
Suja.S
|
1613008006WL053492
|
Suja.S
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742401
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
93
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24201020231274068
|
20/10/2023
|
Arifa
|
1613008006WL053492
|
Arifa
|
00127
|
FDRL0001289
|
540
|
540
|
Processed
|
27/11/2023
|
|
8020742371
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
94
|
Oachira
|
KL-13-008-006-012/128
(Thodiyoor)
|
1613008006NRG24201020231274069
|
20/10/2023
|
REMANI
|
1613008006WL053492
|
REMANI
|
00127
|
FDRL0001289
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742406
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
95
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24201020231274070
|
20/10/2023
|
Sherli
|
1613008006WL053492
|
Sherli
|
00127
|
FDRL0001289
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742376
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129330
|
129330
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24201020231273964
|
20/10/2023
|
SARASWATHY
|
1613008006WL053492
|
SARASWATHY
|
00127
|
FDRL0001727
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742409
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24201020231274042
|
20/10/2023
|
USHA KUMARI S
|
1613008006WL053492
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742425
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
98
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24201020231273957
|
20/10/2023
|
K VASUDEVAN
|
1613008006WL053492
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
540
|
540
|
Processed
|
27/11/2023
|
|
8020742430
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
99
|
Oachira
|
KL-13-008-006-011/174
(Thodiyoor)
|
1613008006NRG24201020231273997
|
20/10/2023
|
NALINAKSHAN
|
1613008006WL053492
|
NALINAKSHAN
|
00176
|
IDIB000K024
|
270
|
270
|
Processed
|
27/11/2023
|
|
8020742426
|
|
Mr. Nalinakshan P
|
INDIAN BANK(607105)
|
|
100
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24201020231274000
|
20/10/2023
|
SUGTHAN
|
1613008006WL053492
|
SUGTHAN
|
00176
|
IDIB000K024
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742429
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
101
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24201020231274065
|
20/10/2023
|
SAINABA BEEVI R
|
1613008006WL053492
|
SAINABA BEEVI R
|
00176
|
IDIB000K024
|
270
|
270
|
Processed
|
27/11/2023
|
|
8020742427
|
|
Mrs. SAINABA BEEVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24201020231274057
|
20/10/2023
|
Sujatha K
|
1613008006WL053492
|
Sujatha K
|
00177
|
IOBA0001878
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742400
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24201020231274018
|
20/10/2023
|
Vijayamma
|
1613008006WL053492
|
Vijayamma
|
00415
|
SBIN0004405
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742369
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24201020231274059
|
20/10/2023
|
SAROJINI
|
1613008006WL053492
|
SAROJINI
|
00415
|
SBIN0004405
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8020742416
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24201020231273959
|
20/10/2023
|
Prasannakumary
|
1613008006WL053492
|
Prasannakumary
|
00415
|
SBIN0011924
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742388
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24201020231274039
|
20/10/2023
|
Prasanna
|
1613008006WL053492
|
Prasanna
|
00415
|
SBIN0011924
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742374
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24201020231273979
|
20/10/2023
|
REMA S
|
1613008006WL053492
|
REMA S
|
00415
|
SBIN0014246
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742419
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
108
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24201020231274071
|
20/10/2023
|
Athira
|
1613008006WL053492
|
Athira
|
00415
|
SBIN0016827
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742431
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
109
|
Oachira
|
KL-13-008-006-011/183
(Thodiyoor)
|
1613008006NRG24201020231274001
|
20/10/2023
|
GEETHA S
|
1613008006WL053492
|
GEETHA S
|
00415
|
SBIN0070056
|
270
|
270
|
Processed
|
27/11/2023
|
|
8020742428
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24201020231273961
|
20/10/2023
|
THARA S
|
1613008006WL053492
|
THARA S
|
00462
|
UCBA0002560
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742410
|
|
THARA S
|
UCO BANK(607066)
|
|
111
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24201020231273962
|
20/10/2023
|
SUGATHA
|
1613008006WL053492
|
SUGATHA
|
00462
|
UCBA0002560
|
270
|
270
|
Processed
|
27/11/2023
|
|
8020742415
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
112
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24201020231273966
|
20/10/2023
|
SIVAN
|
1613008006WL053492
|
SIVAN
|
00462
|
UCBA0002560
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8020742411
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24201020231273975
|
20/10/2023
|
Divyamole
|
1613008006WL053492
|
Divyamole
|
00547
|
DLXB0000032
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742318
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
114
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24201020231273995
|
20/10/2023
|
Safiathu
|
1613008006WL053492
|
Safiathu
|
00547
|
DLXB0000032
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742319
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
115
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24201020231274047
|
20/10/2023
|
Sreeletha
|
1613008006WL053492
|
Sreeletha
|
00547
|
DLXB0000032
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8020742317
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161730
|
161730
|
|
|
|
|
|
|
|