|
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)
|
1613008006NRG24291120231577482
|
29/11/2023
|
Sheeba
|
1613008006WL067169
|
Sheeba
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564723
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24291120231577511
|
29/11/2023
|
Renjini
|
1613008006WL067169
|
Renjini
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564722
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24291120231577514
|
29/11/2023
|
Ramani S
|
1613008006WL067169
|
Ramani S
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564721
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24291120231577544
|
29/11/2023
|
Sinimol
|
1613008006WL067169
|
Sinimol
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564724
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24291120231577547
|
29/11/2023
|
Krishnakumari M
|
1613008006WL067169
|
Krishnakumari M
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564642
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24291120231577445
|
29/11/2023
|
Vimalayamma
|
1613008006WL067169
|
Vimalayamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564702
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24291120231577447
|
29/11/2023
|
SUJAMOL J
|
1613008006WL067169
|
SUJAMOL J
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564690
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24291120231577450
|
29/11/2023
|
SASIDHARAN
|
1613008006WL067169
|
SASIDHARAN
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564683
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24291120231577452
|
29/11/2023
|
Chembakam
|
1613008006WL067169
|
Chembakam
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564677
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24291120231577454
|
29/11/2023
|
Zeenath
|
1613008006WL067169
|
Zeenath
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564636
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24291120231577455
|
29/11/2023
|
Leena
|
1613008006WL067169
|
Leena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564685
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24291120231577456
|
29/11/2023
|
Radhamani
|
1613008006WL067169
|
Radhamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564645
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24291120231577457
|
29/11/2023
|
Rema
|
1613008006WL067169
|
Rema
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564656
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1162
(Thodiyoor)
|
1613008006NRG24291120231577458
|
29/11/2023
|
Sudayamma
|
1613008006WL067169
|
Sudayamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564657
|
|
SUDHAYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24291120231577459
|
29/11/2023
|
Susheela
|
1613008006WL067169
|
Susheela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564659
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24291120231577460
|
29/11/2023
|
SARASAMMA
|
1613008006WL067169
|
SARASAMMA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564658
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24291120231577461
|
29/11/2023
|
SudharmaDevi
|
1613008006WL067169
|
SudharmaDevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564673
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24291120231577463
|
29/11/2023
|
DEEPIKA
|
1613008006WL067169
|
DEEPIKA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564644
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24291120231577464
|
29/11/2023
|
jalajakumary
|
1613008006WL067169
|
jalajakumary
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564691
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/126
(Thodiyoor)
|
1613008006NRG24291120231577465
|
29/11/2023
|
ABDUL RAHUMAN KUNJU
|
1613008006WL067169
|
ABDUL RAHUMAN KUNJU
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564664
|
|
ABDUL RAHUMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24291120231577467
|
29/11/2023
|
Vasantha
|
1613008006WL067169
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564730
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24291120231577468
|
29/11/2023
|
Rajanimol
|
1613008006WL067169
|
Rajanimol
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564646
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24291120231577469
|
29/11/2023
|
Radhamani
|
1613008006WL067169
|
Radhamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564681
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24291120231577470
|
29/11/2023
|
Bhasura.P
|
1613008006WL067169
|
Bhasura.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564660
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24291120231577471
|
29/11/2023
|
Subhadra
|
1613008006WL067169
|
Subhadra
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564665
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24291120231577472
|
29/11/2023
|
Preetha Kumari
|
1613008006WL067169
|
Preetha Kumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564652
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24291120231577474
|
29/11/2023
|
Sumathi
|
1613008006WL067169
|
Sumathi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564686
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24291120231577475
|
29/11/2023
|
Vasanthakumary
|
1613008006WL067169
|
Vasanthakumary
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564671
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24291120231577476
|
29/11/2023
|
Mini
|
1613008006WL067169
|
Mini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564700
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24291120231577477
|
29/11/2023
|
Remlabeevi
|
1613008006WL067169
|
Remlabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564676
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24291120231577478
|
29/11/2023
|
Ambika Amma
|
1613008006WL067169
|
Ambika Amma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564666
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24291120231577479
|
29/11/2023
|
Geethamma
|
1613008006WL067169
|
Geethamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564704
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24291120231577481
|
29/11/2023
|
ManiAmma
|
1613008006WL067169
|
ManiAmma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564678
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24291120231577483
|
29/11/2023
|
Shameela M
|
1613008006WL067169
|
Shameela M
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564647
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24291120231577485
|
29/11/2023
|
Remaniamma
|
1613008006WL067169
|
Remaniamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564662
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24291120231577486
|
29/11/2023
|
NALINI
|
1613008006WL067169
|
NALINI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564663
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24291120231577487
|
29/11/2023
|
Sunitha
|
1613008006WL067169
|
Sunitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564650
|
|
SUNITHA
|
UCO BANK(607066)
|
|
38
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24291120231577488
|
29/11/2023
|
Anandavalli
|
1613008006WL067169
|
Anandavalli
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564643
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24291120231577489
|
29/11/2023
|
Remadevi
|
1613008006WL067169
|
Remadevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564634
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24291120231577490
|
29/11/2023
|
Omana
|
1613008006WL067169
|
Omana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564696
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24291120231577491
|
29/11/2023
|
BINDHU
|
1613008006WL067169
|
BINDHU
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564731
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24291120231577492
|
29/11/2023
|
Saraswathy .R
|
1613008006WL067169
|
Saraswathy .R
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564688
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24291120231577493
|
29/11/2023
|
Sreeletha
|
1613008006WL067169
|
Sreeletha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564674
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24291120231577494
|
29/11/2023
|
Sudha
|
1613008006WL067169
|
Sudha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564687
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
45
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24291120231577495
|
29/11/2023
|
SOFIYA
|
1613008006WL067169
|
SOFIYA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564649
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24291120231577496
|
29/11/2023
|
Sheeja
|
1613008006WL067169
|
Sheeja
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564630
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24291120231577497
|
29/11/2023
|
Chellamma
|
1613008006WL067169
|
Chellamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564680
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24291120231577498
|
29/11/2023
|
Janaky
|
1613008006WL067169
|
Janaky
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564629
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24291120231577500
|
29/11/2023
|
SHAHITHA
|
1613008006WL067169
|
SHAHITHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564670
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24291120231577501
|
29/11/2023
|
Prakashini
|
1613008006WL067169
|
Prakashini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564701
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24291120231577502
|
29/11/2023
|
Vasantha
|
1613008006WL067169
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564633
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24291120231577503
|
29/11/2023
|
RADHAMANI
|
1613008006WL067169
|
RADHAMANI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564661
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24291120231577504
|
29/11/2023
|
Chandran Nair
|
1613008006WL067169
|
Chandran Nair
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564707
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24291120231577505
|
29/11/2023
|
Lalithamma
|
1613008006WL067169
|
Lalithamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564698
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24291120231577506
|
29/11/2023
|
Rama
|
1613008006WL067169
|
Rama
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564669
|
|
REMA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24291120231577507
|
29/11/2023
|
SAINABA
|
1613008006WL067169
|
SAINABA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564654
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24291120231577508
|
29/11/2023
|
Aneesa
|
1613008006WL067169
|
Aneesa
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564708
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24291120231577509
|
29/11/2023
|
Aseena
|
1613008006WL067169
|
Aseena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564668
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24291120231577510
|
29/11/2023
|
Rudrani
|
1613008006WL067169
|
Rudrani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564675
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24291120231577512
|
29/11/2023
|
Subhadra
|
1613008006WL067169
|
Subhadra
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564637
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24291120231577513
|
29/11/2023
|
GawriKutty
|
1613008006WL067169
|
GawriKutty
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564694
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24291120231577515
|
29/11/2023
|
Vasantha
|
1613008006WL067169
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564682
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24291120231577516
|
29/11/2023
|
Seenath
|
1613008006WL067169
|
Seenath
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564706
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
64
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24291120231577517
|
29/11/2023
|
Fathimakunju
|
1613008006WL067169
|
Fathimakunju
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564705
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24291120231577519
|
29/11/2023
|
Ambalika
|
1613008006WL067169
|
Ambalika
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564672
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24291120231577520
|
29/11/2023
|
Vasantha
|
1613008006WL067169
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564635
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24291120231577522
|
29/11/2023
|
VISWAMBHARAN
|
1613008006WL067169
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564697
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24291120231577523
|
29/11/2023
|
Vijayalekshmi
|
1613008006WL067169
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564692
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24291120231577525
|
29/11/2023
|
Vijayamma
|
1613008006WL067169
|
Vijayamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564655
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24291120231577526
|
29/11/2023
|
Sulochana S
|
1613008006WL067169
|
Sulochana S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564653
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24291120231577528
|
29/11/2023
|
Sujitha
|
1613008006WL067169
|
Sujitha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564631
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24291120231577529
|
29/11/2023
|
Suma
|
1613008006WL067169
|
Suma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564679
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24291120231577530
|
29/11/2023
|
Mariyath
|
1613008006WL067169
|
Mariyath
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564651
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24291120231577531
|
29/11/2023
|
Sujatha
|
1613008006WL067169
|
Sujatha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564667
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24291120231577532
|
29/11/2023
|
Maya.S
|
1613008006WL067169
|
Maya.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564632
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24291120231577533
|
29/11/2023
|
Shameena Beevi
|
1613008006WL067169
|
Shameena Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564684
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24291120231577535
|
29/11/2023
|
Sulekha Beevi
|
1613008006WL067169
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564695
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24291120231577538
|
29/11/2023
|
SINDHU K O
|
1613008006WL067169
|
SINDHU K O
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564709
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-011/55141
(Thodiyoor)
|
1613008006NRG24291120231577539
|
29/11/2023
|
KUTTAPPAN K
|
1613008006WL067169
|
KUTTAPPAN K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564648
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24291120231577541
|
29/11/2023
|
Preetha
|
1613008006WL067169
|
Preetha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564699
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24291120231577542
|
29/11/2023
|
SHEEJA
|
1613008006WL067169
|
SHEEJA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564693
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24291120231577543
|
29/11/2023
|
Suja.S
|
1613008006WL067169
|
Suja.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564689
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24291120231577545
|
29/11/2023
|
Sherli
|
1613008006WL067169
|
Sherli
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564703
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24291120231577451
|
29/11/2023
|
SARASWATHY
|
1613008006WL067169
|
SARASWATHY
|
00127
|
FDRL0001727
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564710
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24291120231577521
|
29/11/2023
|
USHA KUMARI S
|
1613008006WL067169
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564726
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24291120231577484
|
29/11/2023
|
SUGTHAN
|
1613008006WL067169
|
SUGTHAN
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564729
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24291120231577534
|
29/11/2023
|
Sujatha K
|
1613008006WL067169
|
Sujatha K
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564711
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-006-011/157
(Thodiyoor)
|
1613008006NRG24291120231577473
|
29/11/2023
|
Sindhu
|
1613008006WL067169
|
Sindhu
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564727
|
|
SINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24291120231577499
|
29/11/2023
|
Vijayamma
|
1613008006WL067169
|
Vijayamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564712
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24291120231577524
|
29/11/2023
|
P.Raji
|
1613008006WL067169
|
P.Raji
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564728
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
91
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24291120231577536
|
29/11/2023
|
SAROJINI
|
1613008006WL067169
|
SAROJINI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564717
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24291120231577446
|
29/11/2023
|
Prasannakumary
|
1613008006WL067169
|
Prasannakumary
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564718
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24291120231577518
|
29/11/2023
|
Prasanna
|
1613008006WL067169
|
Prasanna
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564720
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-011/55142
(Thodiyoor)
|
1613008006NRG24291120231577540
|
29/11/2023
|
AMBILY
|
1613008006WL067169
|
AMBILY
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564719
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
95
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24291120231577466
|
29/11/2023
|
REMA S
|
1613008006WL067169
|
REMA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564713
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24291120231577546
|
29/11/2023
|
Athira
|
1613008006WL067169
|
Athira
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564725
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24291120231577448
|
29/11/2023
|
THARA S
|
1613008006WL067169
|
THARA S
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004564714
|
|
THARA S
|
UCO BANK(607066)
|
|
98
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24291120231577449
|
29/11/2023
|
SUGATHA
|
1613008006WL067169
|
SUGATHA
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564716
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
99
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24291120231577453
|
29/11/2023
|
SIVAN
|
1613008006WL067169
|
SIVAN
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564715
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
100
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24291120231577462
|
29/11/2023
|
Divyamole
|
1613008006WL067169
|
Divyamole
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564641
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
101
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24291120231577480
|
29/11/2023
|
Safiathu
|
1613008006WL067169
|
Safiathu
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564638
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
102
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24291120231577527
|
29/11/2023
|
Sreeletha
|
1613008006WL067169
|
Sreeletha
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004564639
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
103
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24291120231577537
|
29/11/2023
|
PRABHAKARAN V
|
1613008006WL067169
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004564640
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|