|
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)
|
1613008006NRG24190620230385890
|
19/06/2023
|
SHYNI MATHEW
|
1613008006WL016205
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819179
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24190620230385820
|
19/06/2023
|
Shamla A
|
1613008006WL016205
|
Shamla A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819163
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24190620230385821
|
19/06/2023
|
Prasanna
|
1613008006WL016205
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819164
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24190620230385825
|
19/06/2023
|
Aishath
|
1613008006WL016205
|
Aishath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819171
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24190620230385826
|
19/06/2023
|
Shyni.S
|
1613008006WL016205
|
Shyni.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819132
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24190620230385827
|
19/06/2023
|
Kumaran.K
|
1613008006WL016205
|
Kumaran.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819116
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24190620230385828
|
19/06/2023
|
Raghavan
|
1613008006WL016205
|
Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819126
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24190620230385829
|
19/06/2023
|
Lylakunju
|
1613008006WL016205
|
Lylakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819119
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG24190620230385830
|
19/06/2023
|
Sarasamma
|
1613008006WL016205
|
Sarasamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819142
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24190620230385831
|
19/06/2023
|
Vinitha.K
|
1613008006WL016205
|
Vinitha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819187
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24190620230385832
|
19/06/2023
|
Seenath
|
1613008006WL016205
|
Seenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819117
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24190620230385833
|
19/06/2023
|
Chandralekha
|
1613008006WL016205
|
Chandralekha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819120
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24190620230385834
|
19/06/2023
|
RasheedaBeevi.A
|
1613008006WL016205
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819129
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24190620230385835
|
19/06/2023
|
Saliaumma
|
1613008006WL016205
|
Saliaumma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819115
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24190620230385836
|
19/06/2023
|
Usha
|
1613008006WL016205
|
Usha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819121
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24190620230385837
|
19/06/2023
|
Rahmath
|
1613008006WL016205
|
Rahmath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819107
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24190620230385838
|
19/06/2023
|
Viswambharan
|
1613008006WL016205
|
Viswambharan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819185
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24190620230385839
|
19/06/2023
|
Chandramathy
|
1613008006WL016205
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819141
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24190620230385840
|
19/06/2023
|
Divakaran
|
1613008006WL016205
|
Divakaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819140
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24190620230385841
|
19/06/2023
|
Natarajan.K
|
1613008006WL016205
|
Natarajan.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819112
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24190620230385842
|
19/06/2023
|
SUJATHA B
|
1613008006WL016205
|
SUJATHA B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819113
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24190620230385843
|
19/06/2023
|
Sherly.K
|
1613008006WL016205
|
Sherly.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819114
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24190620230385844
|
19/06/2023
|
Santh.K
|
1613008006WL016205
|
Santh.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819133
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24190620230385845
|
19/06/2023
|
Ambili.S
|
1613008006WL016205
|
Ambili.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819122
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24190620230385846
|
19/06/2023
|
Radha j
|
1613008006WL016205
|
Radha j
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819166
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24190620230385847
|
19/06/2023
|
Anitha J
|
1613008006WL016205
|
Anitha J
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819183
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24190620230385848
|
19/06/2023
|
Viswambharan k.s
|
1613008006WL016205
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819103
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24190620230385849
|
19/06/2023
|
Hayaroonnisa
|
1613008006WL016205
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819149
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24190620230385850
|
19/06/2023
|
Sulochana
|
1613008006WL016205
|
Sulochana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819145
|
|
Sulochana
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24190620230385851
|
19/06/2023
|
Rema.V
|
1613008006WL016205
|
Rema.V
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819111
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24190620230385852
|
19/06/2023
|
Mariyam Beevi
|
1613008006WL016205
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819131
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24190620230385853
|
19/06/2023
|
SUDHARMA
|
1613008006WL016205
|
SUDHARMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819170
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24190620230385854
|
19/06/2023
|
Vijayamma
|
1613008006WL016205
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819104
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24190620230385855
|
19/06/2023
|
Shahida.T
|
1613008006WL016205
|
Shahida.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819154
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24190620230385856
|
19/06/2023
|
Sajeena
|
1613008006WL016205
|
Sajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806819150
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24190620230385857
|
19/06/2023
|
Reeja
|
1613008006WL016205
|
Reeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819152
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24190620230385858
|
19/06/2023
|
Maya.B
|
1613008006WL016205
|
Maya.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819110
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24190620230385859
|
19/06/2023
|
Sarasamma
|
1613008006WL016205
|
Sarasamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819151
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24190620230385860
|
19/06/2023
|
Ponnamma
|
1613008006WL016205
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819157
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24190620230385861
|
19/06/2023
|
Rethnamma Amma
|
1613008006WL016205
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819109
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24190620230385862
|
19/06/2023
|
SuharaBeevi
|
1613008006WL016205
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819148
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24190620230385863
|
19/06/2023
|
Prasanna.C
|
1613008006WL016205
|
Prasanna.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819108
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24190620230385864
|
19/06/2023
|
KUNJUKRISHNAN.N
|
1613008006WL016205
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819184
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24190620230385865
|
19/06/2023
|
Rasheeda H
|
1613008006WL016205
|
Rasheeda H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819186
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24190620230385866
|
19/06/2023
|
Rajamma
|
1613008006WL016205
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819153
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24190620230385867
|
19/06/2023
|
Shylaja
|
1613008006WL016205
|
Shylaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819144
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24190620230385868
|
19/06/2023
|
Vilasini
|
1613008006WL016205
|
Vilasini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819137
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24190620230385869
|
19/06/2023
|
Krishnamma.K
|
1613008006WL016205
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819106
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG24190620230385870
|
19/06/2023
|
Leelamma Mohanan
|
1613008006WL016205
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819172
|
|
LEELAMMA MOHANAN
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24190620230385871
|
19/06/2023
|
Aliyarukutty
|
1613008006WL016205
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819139
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24190620230385872
|
19/06/2023
|
Sujatha.T
|
1613008006WL016205
|
Sujatha.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819130
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24190620230385873
|
19/06/2023
|
Lathika
|
1613008006WL016205
|
Lathika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819123
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
53
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG24190620230385874
|
19/06/2023
|
Valsala
|
1613008006WL016205
|
Valsala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819190
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24190620230385875
|
19/06/2023
|
Rema.S
|
1613008006WL016205
|
Rema.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819127
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24190620230385876
|
19/06/2023
|
Sulaimuthu.S
|
1613008006WL016205
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819118
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
56
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24190620230385877
|
19/06/2023
|
Raju.G
|
1613008006WL016205
|
Raju.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819158
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24190620230385878
|
19/06/2023
|
Sarala.S
|
1613008006WL016205
|
Sarala.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806819146
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24190620230385879
|
19/06/2023
|
Radhamaniyamma
|
1613008006WL016205
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819134
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24190620230385880
|
19/06/2023
|
Shaiba
|
1613008006WL016205
|
Shaiba
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819125
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24190620230385881
|
19/06/2023
|
Prameela.O
|
1613008006WL016205
|
Prameela.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819128
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24190620230385882
|
19/06/2023
|
Thankamanny
|
1613008006WL016205
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819136
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24190620230385883
|
19/06/2023
|
Subaidabeevi
|
1613008006WL016205
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819161
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24190620230385884
|
19/06/2023
|
Lissykutty.K
|
1613008006WL016205
|
Lissykutty.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819188
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24190620230385885
|
19/06/2023
|
Sheeja
|
1613008006WL016205
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819147
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24190620230385886
|
19/06/2023
|
Valsala.K
|
1613008006WL016205
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819138
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24190620230385887
|
19/06/2023
|
Laila
|
1613008006WL016205
|
Laila
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806819124
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24190620230385888
|
19/06/2023
|
Sugada.V
|
1613008006WL016205
|
Sugada.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819105
|
|
Sugada.V
|
DHANALAXMI BANK(607239)
|
|
68
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24190620230385889
|
19/06/2023
|
Seenath
|
1613008006WL016205
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819135
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-008/3454
(Thodiyoor)
|
1613008006NRG24190620230385891
|
19/06/2023
|
Saraswathi
|
1613008006WL016205
|
Saraswathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819155
|
|
MRS SARASWATHY WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24190620230385892
|
19/06/2023
|
Radha.S
|
1613008006WL016205
|
Radha.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819156
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24190620230385893
|
19/06/2023
|
MINI
|
1613008006WL016205
|
MINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819160
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24190620230385895
|
19/06/2023
|
Thankamani
|
1613008006WL016205
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819165
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24190620230385896
|
19/06/2023
|
Sulfath
|
1613008006WL016205
|
Sulfath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819159
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24190620230385897
|
19/06/2023
|
Radha
|
1613008006WL016205
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819162
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24190620230385898
|
19/06/2023
|
JIJO JOHNSON
|
1613008006WL016205
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819182
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24190620230385899
|
19/06/2023
|
Niza
|
1613008006WL016205
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819174
|
|
NISA
|
CANARA BANK(508532)
|
|
77
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24190620230385900
|
19/06/2023
|
SINI MOL
|
1613008006WL016205
|
SINI MOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819189
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-008/5521
(Thodiyoor)
|
1613008006NRG24190620230385901
|
19/06/2023
|
LIJI MOLE
|
1613008006WL016205
|
LIJI MOLE
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819167
|
|
LIJI ANIL RAJ ALIAS LIJIMOL L
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-008/5522
(Thodiyoor)
|
1613008006NRG24190620230385902
|
19/06/2023
|
ANITHA D
|
1613008006WL016205
|
ANITHA D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819143
|
|
ANITHA D
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24190620230385903
|
19/06/2023
|
JASMIN J
|
1613008006WL016205
|
JASMIN J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819168
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24190620230385904
|
19/06/2023
|
Beena
|
1613008006WL016205
|
Beena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819173
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24190620230385907
|
19/06/2023
|
Rajani
|
1613008006WL016205
|
Rajani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819169
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145188
|
145188
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24190620230385823
|
19/06/2023
|
Kumari
|
1613008006WL016205
|
Kumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819176
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24190620230385824
|
19/06/2023
|
Usha
|
1613008006WL016205
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819177
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
85
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24190620230385905
|
19/06/2023
|
Prasanna T
|
1613008006WL016205
|
Prasanna T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819175
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24190620230385819
|
19/06/2023
|
SAROJAM
|
1613008006WL016205
|
SAROJAM
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819180
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24190620230385822
|
19/06/2023
|
Jagadamma
|
1613008006WL016205
|
Jagadamma
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819181
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24190620230385894
|
19/06/2023
|
SARASWATHY
|
1613008006WL016205
|
SARASWATHY
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819178
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24190620230385906
|
19/06/2023
|
SULAIKHA
|
1613008006WL016205
|
SULAIKHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819102
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160173
|
160173
|
|
|
|
|
|
|
|