|
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-13-008-006-012/55133
(Thodiyoor)
|
1613008006NRG24201120231506783
|
20/11/2023
|
JAYASREE
|
1613008006WL064075
|
JAYASREE
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598733
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1802
(Thodiyoor)
|
1613008006NRG24201120231506735
|
20/11/2023
|
USHAKUMARI
|
1613008006WL064075
|
USHAKUMARI
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598734
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/1332
(Thodiyoor)
|
1613008006NRG24201120231506716
|
20/11/2023
|
RAMADEVI
|
1613008006WL064075
|
RAMADEVI
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598739
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24201120231506711
|
20/11/2023
|
Sudha
|
1613008006WL064075
|
Sudha
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598735
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24201120231506718
|
20/11/2023
|
Maniyamma
|
1613008006WL064075
|
Maniyamma
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598732
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24201120231506741
|
20/11/2023
|
Sathi Shankara Pillai
|
1613008006WL064075
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598730
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24201120231506751
|
20/11/2023
|
MUNEERA A
|
1613008006WL064075
|
MUNEERA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598727
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24201120231506775
|
20/11/2023
|
Vasanthakumari
|
1613008006WL064075
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598731
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24201120231506825
|
20/11/2023
|
GEETHA AMMA
|
1613008006WL064075
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598729
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24201120231506750
|
20/11/2023
|
Raji M
|
1613008006WL064075
|
Raji M
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598620
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24201120231506827
|
20/11/2023
|
SEEMA SURESH KUMAR
|
1613008006WL064075
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598619
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24201120231506706
|
20/11/2023
|
Geethakumary
|
1613008006WL064075
|
Geethakumary
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598701
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24201120231506707
|
20/11/2023
|
Mani
|
1613008006WL064075
|
Mani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598673
|
|
MANI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24201120231506709
|
20/11/2023
|
Saritha
|
1613008006WL064075
|
Saritha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598704
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-012/109
(Thodiyoor)
|
1613008006NRG24201120231506710
|
20/11/2023
|
Geetha
|
1613008006WL064075
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598662
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/132
(Thodiyoor)
|
1613008006NRG24201120231506715
|
20/11/2023
|
Saranya
|
1613008006WL064075
|
Saranya
|
00127
|
FDRL0001289
|
2331
|
2331
|
Rejected
|
01/01/2024
|
|
8991598706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24201120231506717
|
20/11/2023
|
Suseela
|
1613008006WL064075
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598641
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/1339
(Thodiyoor)
|
1613008006NRG24201120231506719
|
20/11/2023
|
Asuma beevi
|
1613008006WL064075
|
Asuma beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598655
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24201120231506720
|
20/11/2023
|
RAGENDRAN NAIR
|
1613008006WL064075
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598710
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24201120231506722
|
20/11/2023
|
Thankamany
|
1613008006WL064075
|
Thankamany
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598644
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24201120231506723
|
20/11/2023
|
Prasannakumari
|
1613008006WL064075
|
Prasannakumari
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598636
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24201120231506725
|
20/11/2023
|
Vasantha Kumari
|
1613008006WL064075
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598621
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24201120231506726
|
20/11/2023
|
Leelamma
|
1613008006WL064075
|
Leelamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598667
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24201120231506727
|
20/11/2023
|
Sobhanakumary
|
1613008006WL064075
|
Sobhanakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598665
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24201120231506728
|
20/11/2023
|
Thankamaniamma
|
1613008006WL064075
|
Thankamaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598679
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24201120231506730
|
20/11/2023
|
Ammini Amma
|
1613008006WL064075
|
Ammini Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598680
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24201120231506731
|
20/11/2023
|
LALITHA
|
1613008006WL064075
|
LALITHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598705
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-006-012/1742
(Thodiyoor)
|
1613008006NRG24201120231506734
|
20/11/2023
|
Sauthamani
|
1613008006WL064075
|
Sauthamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598685
|
|
SAVDAMANI .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24201120231506737
|
20/11/2023
|
Muraleedharan
|
1613008006WL064075
|
Muraleedharan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598650
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24201120231506736
|
20/11/2023
|
N.Thankamony
|
1613008006WL064075
|
N.Thankamony
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598649
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/1903
(Thodiyoor)
|
1613008006NRG24201120231506738
|
20/11/2023
|
Padmashi Amma
|
1613008006WL064075
|
Padmashi Amma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598659
|
|
PADMAKSHI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24201120231506742
|
20/11/2023
|
Preetha
|
1613008006WL064075
|
Preetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598658
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24201120231506743
|
20/11/2023
|
SarojiniAmmal
|
1613008006WL064075
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598695
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24201120231506744
|
20/11/2023
|
REJANI
|
1613008006WL064075
|
REJANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598678
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24201120231506745
|
20/11/2023
|
Seetha.O
|
1613008006WL064075
|
Seetha.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598697
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24201120231506746
|
20/11/2023
|
Usaifabeevi
|
1613008006WL064075
|
Usaifabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598624
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24201120231506747
|
20/11/2023
|
Chellamma
|
1613008006WL064075
|
Chellamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598642
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24201120231506749
|
20/11/2023
|
Vijayakumary
|
1613008006WL064075
|
Vijayakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598631
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24201120231506753
|
20/11/2023
|
Raji
|
1613008006WL064075
|
Raji
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598698
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24201120231506754
|
20/11/2023
|
Vijayamma
|
1613008006WL064075
|
Vijayamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598625
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24201120231506755
|
20/11/2023
|
Ushakumary
|
1613008006WL064075
|
Ushakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598668
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/2532
(Thodiyoor)
|
1613008006NRG24201120231506756
|
20/11/2023
|
Sarojini
|
1613008006WL064075
|
Sarojini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598670
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24201120231506757
|
20/11/2023
|
Maniyamma
|
1613008006WL064075
|
Maniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598639
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24201120231506758
|
20/11/2023
|
Radha
|
1613008006WL064075
|
Radha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598629
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/2623
(Thodiyoor)
|
1613008006NRG24201120231506759
|
20/11/2023
|
Ramadevi.A
|
1613008006WL064075
|
Ramadevi.A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598628
|
|
REMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24201120231506761
|
20/11/2023
|
Sudha
|
1613008006WL064075
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598671
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24201120231506762
|
20/11/2023
|
Bindhu
|
1613008006WL064075
|
Bindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598681
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24201120231506766
|
20/11/2023
|
MINI P
|
1613008006WL064075
|
MINI P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598646
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24201120231506767
|
20/11/2023
|
Anandavally
|
1613008006WL064075
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598674
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG24201120231506768
|
20/11/2023
|
Sreeja
|
1613008006WL064075
|
Sreeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598672
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24201120231506770
|
20/11/2023
|
Babitha
|
1613008006WL064075
|
Babitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598686
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24201120231506771
|
20/11/2023
|
Thankamani
|
1613008006WL064075
|
Thankamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598684
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24201120231506773
|
20/11/2023
|
Sindhu
|
1613008006WL064075
|
Sindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598669
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24201120231506777
|
20/11/2023
|
Mini
|
1613008006WL064075
|
Mini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598640
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24201120231506780
|
20/11/2023
|
MOHANAN
|
1613008006WL064075
|
MOHANAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598711
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24201120231506781
|
20/11/2023
|
GIRIJA KUMARI
|
1613008006WL064075
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598699
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-006-012/55131
(Thodiyoor)
|
1613008006NRG24201120231506782
|
20/11/2023
|
MINIMOL S
|
1613008006WL064075
|
MINIMOL S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598707
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24201120231506784
|
20/11/2023
|
Rajalekshmi
|
1613008006WL064075
|
Rajalekshmi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598675
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24201120231506785
|
20/11/2023
|
LEELA MURALEEDHARAN
|
1613008006WL064075
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598708
|
|
LEELA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24201120231506787
|
20/11/2023
|
Sani
|
1613008006WL064075
|
Sani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598637
|
|
SANI
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24201120231506788
|
20/11/2023
|
Ushakumari
|
1613008006WL064075
|
Ushakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598661
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24201120231506789
|
20/11/2023
|
Remla beevi
|
1613008006WL064075
|
Remla beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598702
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24201120231506790
|
20/11/2023
|
Baby K
|
1613008006WL064075
|
Baby K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598688
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24201120231506792
|
20/11/2023
|
Lekshmikuttyamma.T
|
1613008006WL064075
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598689
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24201120231506793
|
20/11/2023
|
Shahubanath
|
1613008006WL064075
|
Shahubanath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598703
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24201120231506794
|
20/11/2023
|
Sreerekha
|
1613008006WL064075
|
Sreerekha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598653
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24201120231506795
|
20/11/2023
|
Saraswathyamma
|
1613008006WL064075
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598651
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24201120231506798
|
20/11/2023
|
Sukumariamma
|
1613008006WL064075
|
Sukumariamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598656
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24201120231506799
|
20/11/2023
|
Prabhavathyamma
|
1613008006WL064075
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598643
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24201120231506800
|
20/11/2023
|
Ambili
|
1613008006WL064075
|
Ambili
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598692
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24201120231506801
|
20/11/2023
|
Prasanna
|
1613008006WL064075
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598663
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24201120231506802
|
20/11/2023
|
SHYLAJA P
|
1613008006WL064075
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598623
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24201120231506803
|
20/11/2023
|
Vijayamma
|
1613008006WL064075
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598626
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24201120231506804
|
20/11/2023
|
Rajamma
|
1613008006WL064075
|
Rajamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598633
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24201120231506805
|
20/11/2023
|
Retnamma
|
1613008006WL064075
|
Retnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598635
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24201120231506806
|
20/11/2023
|
Rajasree
|
1613008006WL064075
|
Rajasree
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598677
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24201120231506807
|
20/11/2023
|
Jayasree
|
1613008006WL064075
|
Jayasree
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598691
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24201120231506808
|
20/11/2023
|
Jalaja
|
1613008006WL064075
|
Jalaja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598645
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24201120231506810
|
20/11/2023
|
RAJU N
|
1613008006WL064075
|
RAJU N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598712
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24201120231506809
|
20/11/2023
|
Thankamani
|
1613008006WL064075
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598657
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24201120231506811
|
20/11/2023
|
Bhavani
|
1613008006WL064075
|
Bhavani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598648
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24201120231506813
|
20/11/2023
|
Ampili
|
1613008006WL064075
|
Ampili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598647
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24201120231506814
|
20/11/2023
|
Mani T S
|
1613008006WL064075
|
Mani T S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598693
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24201120231506815
|
20/11/2023
|
Shobha L
|
1613008006WL064075
|
Shobha L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598687
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24201120231506817
|
20/11/2023
|
K.Devaki
|
1613008006WL064075
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598664
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24201120231506818
|
20/11/2023
|
Nadeera Beevi
|
1613008006WL064075
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598630
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24201120231506820
|
20/11/2023
|
Bindhu
|
1613008006WL064075
|
Bindhu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598709
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24201120231506819
|
20/11/2023
|
Kausalya
|
1613008006WL064075
|
Kausalya
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598690
|
|
KOUSALYA .
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24201120231506821
|
20/11/2023
|
ChandramathiAmma
|
1613008006WL064075
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598627
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
90
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24201120231506823
|
20/11/2023
|
Ajitha
|
1613008006WL064075
|
Ajitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598700
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
91
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24201120231506822
|
20/11/2023
|
PadminiAmma
|
1613008006WL064075
|
PadminiAmma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598652
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
92
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24201120231506824
|
20/11/2023
|
Ambujakshi
|
1613008006WL064075
|
Ambujakshi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598634
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
93
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24201120231506826
|
20/11/2023
|
Lissy
|
1613008006WL064075
|
Lissy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598632
|
|
LISY
|
FEDERAL BANK(607165)
|
|
94
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24201120231506828
|
20/11/2023
|
Mini
|
1613008006WL064075
|
Mini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598638
|
|
MINI
|
FEDERAL BANK(607165)
|
|
95
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24201120231506829
|
20/11/2023
|
Saraswathiamma
|
1613008006WL064075
|
Saraswathiamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598682
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24201120231506830
|
20/11/2023
|
Anithakumari
|
1613008006WL064075
|
Anithakumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598694
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24201120231506831
|
20/11/2023
|
Latha
|
1613008006WL064075
|
Latha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598666
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
98
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24201120231506832
|
20/11/2023
|
Vijayalekshmi
|
1613008006WL064075
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598660
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
99
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24201120231506833
|
20/11/2023
|
S Komalavally
|
1613008006WL064075
|
S Komalavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598654
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
100
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24201120231506835
|
20/11/2023
|
Zeenath.S
|
1613008006WL064075
|
Zeenath.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598622
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
101
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24201120231506836
|
20/11/2023
|
Chandramathyamma
|
1613008006WL064075
|
Chandramathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598683
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
102
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24201120231506838
|
20/11/2023
|
MEENAKSHI
|
1613008006WL064075
|
MEENAKSHI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598676
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
103
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24201120231506839
|
20/11/2023
|
Shylaja P
|
1613008006WL064075
|
Shylaja P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598696
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170163
|
170163
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24201120231506752
|
20/11/2023
|
JAGADAMMA
|
1613008006WL064075
|
JAGADAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598746
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
105
|
Oachira
|
KL-13-008-006-012/3182
(Thodiyoor)
|
1613008006NRG24201120231506769
|
20/11/2023
|
Sindhu
|
1613008006WL064075
|
Sindhu
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598618
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24201120231506703
|
20/11/2023
|
Lalitha
|
1613008006WL064075
|
Lalitha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598616
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
107
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24201120231506724
|
20/11/2023
|
Usha Kumari
|
1613008006WL064075
|
Usha Kumari
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598615
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
108
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24201120231506748
|
20/11/2023
|
Kunjulekshmiamma
|
1613008006WL064075
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598743
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
109
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24201120231506776
|
20/11/2023
|
LeejaSaji
|
1613008006WL064075
|
LeejaSaji
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598747
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24201120231506791
|
20/11/2023
|
Rathee Devi
|
1613008006WL064075
|
Rathee Devi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598617
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
111
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24201120231506812
|
20/11/2023
|
Jeseemathew
|
1613008006WL064075
|
Jeseemathew
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598748
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24201120231506834
|
20/11/2023
|
Raji
|
1613008006WL064075
|
Raji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598744
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
113
|
Oachira
|
KL-13-008-006-012/1903
(Thodiyoor)
|
1613008006NRG24201120231506739
|
20/11/2023
|
Ambika
|
1613008006WL064075
|
Ambika
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598745
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
114
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24201120231506740
|
20/11/2023
|
Radhamma
|
1613008006WL064075
|
Radhamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598742
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
115
|
Oachira
|
KL-13-008-006-012/705
(Thodiyoor)
|
1613008006NRG24201120231506797
|
20/11/2023
|
Girija.B
|
1613008006WL064075
|
Girija.B
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598713
|
|
Girija.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24201120231506713
|
20/11/2023
|
LEELAKUMARI
|
1613008006WL064075
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598715
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24201120231506721
|
20/11/2023
|
Vijayalekshmi
|
1613008006WL064075
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598736
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-006-012/141
(Thodiyoor)
|
1613008006NRG24201120231506729
|
20/11/2023
|
Maniyamma
|
1613008006WL064075
|
Maniyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598719
|
|
MRS MANIYAMMA WIFE OF BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24201120231506732
|
20/11/2023
|
SULOCHANA
|
1613008006WL064075
|
SULOCHANA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598723
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24201120231506765
|
20/11/2023
|
Sreelatha.S
|
1613008006WL064075
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598721
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24201120231506772
|
20/11/2023
|
Latha
|
1613008006WL064075
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598737
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
122
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24201120231506779
|
20/11/2023
|
SARADAMMA S
|
1613008006WL064075
|
SARADAMMA S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598720
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24201120231506786
|
20/11/2023
|
RAJANI
|
1613008006WL064075
|
RAJANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598726
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24201120231506796
|
20/11/2023
|
Renu
|
1613008006WL064075
|
Renu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598749
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
125
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24201120231506816
|
20/11/2023
|
Sobhana
|
1613008006WL064075
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598714
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24201120231506837
|
20/11/2023
|
Radhamma
|
1613008006WL064075
|
Radhamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598716
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
127
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24201120231506712
|
20/11/2023
|
SYAMALA AMMA
|
1613008006WL064075
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598725
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24201120231506764
|
20/11/2023
|
Savithri Amma
|
1613008006WL064075
|
Savithri Amma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598728
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24201120231506774
|
20/11/2023
|
Jagadamma
|
1613008006WL064075
|
Jagadamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598724
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
130
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24201120231506714
|
20/11/2023
|
SUDHA
|
1613008006WL064075
|
SUDHA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991598717
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24201120231506733
|
20/11/2023
|
AMBIKA
|
1613008006WL064075
|
AMBIKA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598718
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
132
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24201120231506760
|
20/11/2023
|
Suprabha.B
|
1613008006WL064075
|
Suprabha.B
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598741
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24201120231506763
|
20/11/2023
|
Sajitha Devi
|
1613008006WL064075
|
Sajitha Devi
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598738
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
134
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24201120231506778
|
20/11/2023
|
Faseela
|
1613008006WL064075
|
Faseela
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598722
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
135
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24201120231506705
|
20/11/2023
|
Neethu.S
|
1613008006WL064075
|
Neethu.S
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991598740
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
136
|
Oachira
|
KL-13-008-006-012/106
(Thodiyoor)
|
1613008006NRG24201120231506708
|
20/11/2023
|
Chithra
|
1613008006WL064075
|
Chithra
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598614
|
|
MANOCHITHRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253080
|
253080
|
|
|
|
|
|
|
|