|
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)
|
1613008006NRG24201220231724973
|
20/12/2023
|
Sheeba
|
1613008006WL074269
|
Sheeba
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235796
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24201220231725001
|
20/12/2023
|
Ramani S
|
1613008006WL074269
|
Ramani S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235795
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24201220231725032
|
20/12/2023
|
Sinimol
|
1613008006WL074269
|
Sinimol
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235797
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24201220231725037
|
20/12/2023
|
Krishnakumari M
|
1613008006WL074269
|
Krishnakumari M
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235709
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24201220231724941
|
20/12/2023
|
Vimalayamma
|
1613008006WL074269
|
Vimalayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235780
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24201220231724943
|
20/12/2023
|
SUJAMOL J
|
1613008006WL074269
|
SUJAMOL J
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235768
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24201220231724945
|
20/12/2023
|
SASIDHARAN
|
1613008006WL074269
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235760
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24201220231724947
|
20/12/2023
|
Chembakam
|
1613008006WL074269
|
Chembakam
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235754
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24201220231724949
|
20/12/2023
|
Zeenath
|
1613008006WL074269
|
Zeenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235712
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24201220231724950
|
20/12/2023
|
Leena
|
1613008006WL074269
|
Leena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235763
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24201220231724951
|
20/12/2023
|
Radhamani
|
1613008006WL074269
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235718
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24201220231724952
|
20/12/2023
|
Rema
|
1613008006WL074269
|
Rema
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235729
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/1162
(Thodiyoor)
|
1613008006NRG24201220231724953
|
20/12/2023
|
Sudayamma
|
1613008006WL074269
|
Sudayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235733
|
|
SUDHAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24201220231724954
|
20/12/2023
|
Susheela
|
1613008006WL074269
|
Susheela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235735
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24201220231724955
|
20/12/2023
|
SARASAMMA
|
1613008006WL074269
|
SARASAMMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235734
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24201220231724956
|
20/12/2023
|
SudharmaDevi
|
1613008006WL074269
|
SudharmaDevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235750
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24201220231724958
|
20/12/2023
|
DEEPIKA
|
1613008006WL074269
|
DEEPIKA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235716
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24201220231724959
|
20/12/2023
|
jalajakumary
|
1613008006WL074269
|
jalajakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235770
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/126
(Thodiyoor)
|
1613008006NRG24201220231724960
|
20/12/2023
|
ABDUL RAHUMAN KUNJU
|
1613008006WL074269
|
ABDUL RAHUMAN KUNJU
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235739
|
|
ABDUL RAHUMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24201220231724961
|
20/12/2023
|
Vasantha
|
1613008006WL074269
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235777
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24201220231724962
|
20/12/2023
|
Rajanimol
|
1613008006WL074269
|
Rajanimol
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235719
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24201220231724963
|
20/12/2023
|
Radhamani
|
1613008006WL074269
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235758
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24201220231724964
|
20/12/2023
|
Bhasura.P
|
1613008006WL074269
|
Bhasura.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235736
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24201220231724965
|
20/12/2023
|
Subhadra
|
1613008006WL074269
|
Subhadra
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235740
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24201220231724966
|
20/12/2023
|
Preetha Kumari
|
1613008006WL074269
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235726
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24201220231724967
|
20/12/2023
|
Sumathi
|
1613008006WL074269
|
Sumathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235764
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24201220231724968
|
20/12/2023
|
Vasanthakumary
|
1613008006WL074269
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235748
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24201220231724969
|
20/12/2023
|
Ambika Amma
|
1613008006WL074269
|
Ambika Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235741
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24201220231724970
|
20/12/2023
|
Geethamma
|
1613008006WL074269
|
Geethamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235782
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24201220231724972
|
20/12/2023
|
ManiAmma
|
1613008006WL074269
|
ManiAmma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235755
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24201220231724974
|
20/12/2023
|
Shameela M
|
1613008006WL074269
|
Shameela M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235720
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24201220231724976
|
20/12/2023
|
NALINI
|
1613008006WL074269
|
NALINI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235738
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24201220231724977
|
20/12/2023
|
Sunitha
|
1613008006WL074269
|
Sunitha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235724
|
|
SUNITHA
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24201220231724978
|
20/12/2023
|
Anandavalli
|
1613008006WL074269
|
Anandavalli
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235710
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24201220231724979
|
20/12/2023
|
Remadevi
|
1613008006WL074269
|
Remadevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235715
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24201220231724980
|
20/12/2023
|
Omana
|
1613008006WL074269
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235775
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24201220231724981
|
20/12/2023
|
Anandavally
|
1613008006WL074269
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235772
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24201220231724982
|
20/12/2023
|
BINDHU
|
1613008006WL074269
|
BINDHU
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235751
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24201220231724983
|
20/12/2023
|
Saraswathy .R
|
1613008006WL074269
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235766
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24201220231724984
|
20/12/2023
|
Sreeletha
|
1613008006WL074269
|
Sreeletha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235752
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24201220231724985
|
20/12/2023
|
Sudha
|
1613008006WL074269
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235765
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24201220231724986
|
20/12/2023
|
SOFIYA
|
1613008006WL074269
|
SOFIYA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235723
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24201220231724987
|
20/12/2023
|
Sheeja
|
1613008006WL074269
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235743
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24201220231724988
|
20/12/2023
|
Chellamma
|
1613008006WL074269
|
Chellamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235757
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/2800
(Thodiyoor)
|
1613008006NRG24201220231724989
|
20/12/2023
|
RENUKA KUMARI
|
1613008006WL074269
|
RENUKA KUMARI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235783
|
|
RENUKA KUMARI S
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24201220231724990
|
20/12/2023
|
Janaky
|
1613008006WL074269
|
Janaky
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235746
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24201220231724992
|
20/12/2023
|
SHAHITHA
|
1613008006WL074269
|
SHAHITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235747
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24201220231724993
|
20/12/2023
|
Prakashini
|
1613008006WL074269
|
Prakashini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235779
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24201220231724994
|
20/12/2023
|
Vasantha
|
1613008006WL074269
|
Vasantha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235717
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24201220231724995
|
20/12/2023
|
RADHAMANI
|
1613008006WL074269
|
RADHAMANI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235737
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24201220231724996
|
20/12/2023
|
Rama
|
1613008006WL074269
|
Rama
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235745
|
|
REMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24201220231724997
|
20/12/2023
|
Aseena
|
1613008006WL074269
|
Aseena
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235744
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24201220231724998
|
20/12/2023
|
Rudrani
|
1613008006WL074269
|
Rudrani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235753
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24201220231724999
|
20/12/2023
|
Subhadra
|
1613008006WL074269
|
Subhadra
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235711
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24201220231725000
|
20/12/2023
|
GawriKutty
|
1613008006WL074269
|
GawriKutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235773
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24201220231725002
|
20/12/2023
|
Vasantha
|
1613008006WL074269
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235759
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24201220231725003
|
20/12/2023
|
Seenath
|
1613008006WL074269
|
Seenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235784
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
58
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24201220231725004
|
20/12/2023
|
Sheela
|
1613008006WL074269
|
Sheela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235713
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24201220231725006
|
20/12/2023
|
Ambalika
|
1613008006WL074269
|
Ambalika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235749
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24201220231725007
|
20/12/2023
|
Vasantha
|
1613008006WL074269
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235714
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24201220231725009
|
20/12/2023
|
VISWAMBHARAN
|
1613008006WL074269
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235776
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24201220231725010
|
20/12/2023
|
Vijayalekshmi
|
1613008006WL074269
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235771
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24201220231725011
|
20/12/2023
|
Vijayamma
|
1613008006WL074269
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235728
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24201220231725012
|
20/12/2023
|
Sulochana S
|
1613008006WL074269
|
Sulochana S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235727
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24201220231725014
|
20/12/2023
|
Sujitha
|
1613008006WL074269
|
Sujitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235731
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24201220231725015
|
20/12/2023
|
Suma
|
1613008006WL074269
|
Suma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235756
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24201220231725016
|
20/12/2023
|
Mariyath
|
1613008006WL074269
|
Mariyath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235725
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24201220231725017
|
20/12/2023
|
Sujatha
|
1613008006WL074269
|
Sujatha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235742
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24201220231725018
|
20/12/2023
|
Maya.S
|
1613008006WL074269
|
Maya.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235730
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24201220231725019
|
20/12/2023
|
Susheela
|
1613008006WL074269
|
Susheela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235722
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24201220231725020
|
20/12/2023
|
Baby
|
1613008006WL074269
|
Baby
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235732
|
|
BABY
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24201220231725021
|
20/12/2023
|
Shameena Beevi
|
1613008006WL074269
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235762
|
|
SHEMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24201220231725023
|
20/12/2023
|
Sulekha Beevi
|
1613008006WL074269
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235774
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24201220231725026
|
20/12/2023
|
SINDHU K O
|
1613008006WL074269
|
SINDHU K O
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235785
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-011/55141
(Thodiyoor)
|
1613008006NRG24201220231725027
|
20/12/2023
|
KUTTAPPAN K
|
1613008006WL074269
|
KUTTAPPAN K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235721
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24201220231725029
|
20/12/2023
|
Preetha
|
1613008006WL074269
|
Preetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235778
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24201220231725031
|
20/12/2023
|
Suja.S
|
1613008006WL074269
|
Suja.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235767
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24201220231725033
|
20/12/2023
|
Arifa
|
1613008006WL074269
|
Arifa
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674235769
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-012/128
(Thodiyoor)
|
1613008006NRG24201220231725034
|
20/12/2023
|
REMANI
|
1613008006WL074269
|
REMANI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235761
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24201220231725035
|
20/12/2023
|
Sherli
|
1613008006WL074269
|
Sherli
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235781
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24201220231724946
|
20/12/2023
|
SARASWATHY
|
1613008006WL074269
|
SARASWATHY
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235786
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24201220231725008
|
20/12/2023
|
USHA KUMARI S
|
1613008006WL074269
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235799
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24201220231724975
|
20/12/2023
|
SUGTHAN
|
1613008006WL074269
|
SUGTHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235801
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
84
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24201220231725030
|
20/12/2023
|
SAINABA BEEVI R
|
1613008006WL074269
|
SAINABA BEEVI R
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235800
|
|
Mrs. SAINABA BEEVI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24201220231725022
|
20/12/2023
|
Sujatha K
|
1613008006WL074269
|
Sujatha K
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235787
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24201220231724991
|
20/12/2023
|
Vijayamma
|
1613008006WL074269
|
Vijayamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235788
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24201220231725024
|
20/12/2023
|
SAROJINI
|
1613008006WL074269
|
SAROJINI
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674235791
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24201220231724942
|
20/12/2023
|
Prasannakumary
|
1613008006WL074269
|
Prasannakumary
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235792
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24201220231725005
|
20/12/2023
|
Prasanna
|
1613008006WL074269
|
Prasanna
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235794
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-006-011/55142
(Thodiyoor)
|
1613008006NRG24201220231725028
|
20/12/2023
|
AMBILY
|
1613008006WL074269
|
AMBILY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235793
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24201220231725036
|
20/12/2023
|
Athira
|
1613008006WL074269
|
Athira
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235798
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24201220231724944
|
20/12/2023
|
THARA S
|
1613008006WL074269
|
THARA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235789
|
|
THARA S
|
UCO BANK(607066)
|
|
93
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24201220231724948
|
20/12/2023
|
SIVAN
|
1613008006WL074269
|
SIVAN
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674235790
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24201220231724957
|
20/12/2023
|
Divyamole
|
1613008006WL074269
|
Divyamole
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235707
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
95
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24201220231724971
|
20/12/2023
|
Safiathu
|
1613008006WL074269
|
Safiathu
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235708
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
96
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24201220231725013
|
20/12/2023
|
Sreeletha
|
1613008006WL074269
|
Sreeletha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235706
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
97
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24201220231725025
|
20/12/2023
|
PRABHAKARAN V
|
1613008006WL074269
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674235705
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109890
|
109890
|
|
|
|
|
|
|
|