|
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-13-008-006-008/334
(Thodiyoor)
|
1613008006NRG24160320242254414
|
18/03/2024
|
SHYNI MATHEW
|
1613008006WL103043
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261446
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24160320242254361
|
18/03/2024
|
Shamla A
|
1613008006WL103043
|
Shamla A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261439
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24160320242254365
|
18/03/2024
|
Aishath
|
1613008006WL103043
|
Aishath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261441
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24160320242254366
|
18/03/2024
|
Shyni.S
|
1613008006WL103043
|
Shyni.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261404
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24160320242254367
|
18/03/2024
|
Kumaran.K
|
1613008006WL103043
|
Kumaran.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102261390
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24160320242254368
|
18/03/2024
|
Raghavan
|
1613008006WL103043
|
Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261407
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24160320242254369
|
18/03/2024
|
Lylakunju
|
1613008006WL103043
|
Lylakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261397
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
8
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24160320242254370
|
18/03/2024
|
Vinitha.K
|
1613008006WL103043
|
Vinitha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261391
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24160320242254371
|
18/03/2024
|
Seenath
|
1613008006WL103043
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261396
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24160320242254372
|
18/03/2024
|
Chandralekha
|
1613008006WL103043
|
Chandralekha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261401
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24160320242254373
|
18/03/2024
|
RasheedaBeevi.A
|
1613008006WL103043
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261400
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24160320242254374
|
18/03/2024
|
Rahmath
|
1613008006WL103043
|
Rahmath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261394
|
|
RAHUMATHU B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24160320242254375
|
18/03/2024
|
Viswambharan
|
1613008006WL103043
|
Viswambharan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102261431
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24160320242254376
|
18/03/2024
|
Chandramathy
|
1613008006WL103043
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261424
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24160320242254377
|
18/03/2024
|
Divakaran
|
1613008006WL103043
|
Divakaran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261428
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24160320242254378
|
18/03/2024
|
Santh.K
|
1613008006WL103043
|
Santh.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261409
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24160320242254379
|
18/03/2024
|
Laila
|
1613008006WL103043
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261408
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24160320242254380
|
18/03/2024
|
Viswambharan k.s
|
1613008006WL103043
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261385
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24160320242254381
|
18/03/2024
|
Hayaroonnisa
|
1613008006WL103043
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102261426
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24160320242254382
|
18/03/2024
|
Sulochana
|
1613008006WL103043
|
Sulochana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261414
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24160320242254383
|
18/03/2024
|
Niza
|
1613008006WL103043
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261438
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24160320242254384
|
18/03/2024
|
SUDHARMA
|
1613008006WL103043
|
SUDHARMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261440
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24160320242254385
|
18/03/2024
|
Vijayamma
|
1613008006WL103043
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261386
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24160320242254386
|
18/03/2024
|
Chandrika
|
1613008006WL103043
|
Chandrika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261443
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24160320242254387
|
18/03/2024
|
Shahida.T
|
1613008006WL103043
|
Shahida.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261418
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24160320242254388
|
18/03/2024
|
Reeja
|
1613008006WL103043
|
Reeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261416
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24160320242254389
|
18/03/2024
|
Maya.B
|
1613008006WL103043
|
Maya.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261392
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24160320242254390
|
18/03/2024
|
Sarasamma
|
1613008006WL103043
|
Sarasamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261421
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24160320242254391
|
18/03/2024
|
Ponnamma
|
1613008006WL103043
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261419
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24160320242254392
|
18/03/2024
|
Prasanna.C
|
1613008006WL103043
|
Prasanna.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261389
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24160320242254393
|
18/03/2024
|
KUNJUKRISHNAN.N
|
1613008006WL103043
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261434
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24160320242254394
|
18/03/2024
|
Rasheeda H
|
1613008006WL103043
|
Rasheeda H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261433
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24160320242254395
|
18/03/2024
|
Rajamma
|
1613008006WL103043
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261417
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24160320242254396
|
18/03/2024
|
Shylaja
|
1613008006WL103043
|
Shylaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102261413
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24160320242254397
|
18/03/2024
|
Vilasini
|
1613008006WL103043
|
Vilasini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261405
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24160320242254398
|
18/03/2024
|
Krishnamma.K
|
1613008006WL103043
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261388
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24160320242254399
|
18/03/2024
|
Aliyarukutty
|
1613008006WL103043
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261412
|
|
Mr. Aliyarukutty
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24160320242254400
|
18/03/2024
|
Sulaimuthu.S
|
1613008006WL103043
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261410
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
39
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24160320242254401
|
18/03/2024
|
Raju.G
|
1613008006WL103043
|
Raju.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261423
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24160320242254402
|
18/03/2024
|
Sarala.S
|
1613008006WL103043
|
Sarala.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261415
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24160320242254403
|
18/03/2024
|
Sini Mol
|
1613008006WL103043
|
Sini Mol
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261411
|
|
. SINIMOL
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24160320242254404
|
18/03/2024
|
Shaiba
|
1613008006WL103043
|
Shaiba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261402
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24160320242254405
|
18/03/2024
|
Prameela.O
|
1613008006WL103043
|
Prameela.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261403
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24160320242254406
|
18/03/2024
|
Thankamanny
|
1613008006WL103043
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261399
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24160320242254407
|
18/03/2024
|
Subaidabeevi
|
1613008006WL103043
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261432
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24160320242254408
|
18/03/2024
|
Lissykutty.K
|
1613008006WL103043
|
Lissykutty.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261393
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24160320242254409
|
18/03/2024
|
Sheeja
|
1613008006WL103043
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261420
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24160320242254410
|
18/03/2024
|
Valsala.K
|
1613008006WL103043
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261427
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24160320242254411
|
18/03/2024
|
Laila
|
1613008006WL103043
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261406
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24160320242254412
|
18/03/2024
|
Sugada.V
|
1613008006WL103043
|
Sugada.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261387
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24160320242254413
|
18/03/2024
|
Seenath
|
1613008006WL103043
|
Seenath
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102261398
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24160320242254415
|
18/03/2024
|
MINI
|
1613008006WL103043
|
MINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261442
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24160320242254417
|
18/03/2024
|
Thankamani
|
1613008006WL103043
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261435
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24160320242254418
|
18/03/2024
|
Radha
|
1613008006WL103043
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261425
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24160320242254419
|
18/03/2024
|
JIJO JOHNSON
|
1613008006WL103043
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261447
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24160320242254420
|
18/03/2024
|
Niza
|
1613008006WL103043
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261437
|
|
NISA
|
CANARA BANK(508532)
|
|
57
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24160320242254421
|
18/03/2024
|
SINI MOL
|
1613008006WL103043
|
SINI MOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102261395
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24160320242254422
|
18/03/2024
|
JASMIN J
|
1613008006WL103043
|
JASMIN J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261436
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24160320242254424
|
18/03/2024
|
Rajani
|
1613008006WL103043
|
Rajani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102261429
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24160320242254363
|
18/03/2024
|
Kumari
|
1613008006WL103043
|
Kumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261430
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24160320242254364
|
18/03/2024
|
Usha
|
1613008006WL103043
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261422
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24160320242254360
|
18/03/2024
|
SAROJAM
|
1613008006WL103043
|
SAROJAM
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102261445
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24160320242254362
|
18/03/2024
|
Jagadamma
|
1613008006WL103043
|
Jagadamma
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261444
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24160320242254416
|
18/03/2024
|
SARASWATHY
|
1613008006WL103043
|
SARASWATHY
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261448
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24160320242254423
|
18/03/2024
|
SULAIKHA
|
1613008006WL103043
|
SULAIKHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102261384
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|