|
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)
|
1613008006NRG24250320242301806
|
27/03/2024
|
SHYNI MATHEW
|
1613008006WL106875
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578975
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/334
(Thodiyoor)
|
1613008006NRG24250320242301807
|
27/03/2024
|
SHYNI MATHEW
|
1613008006WL106875
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578976
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24250320242301724
|
27/03/2024
|
Shamla A
|
1613008006WL106875
|
Shamla A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578959
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24250320242301725
|
27/03/2024
|
Shamla A
|
1613008006WL106875
|
Shamla A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578960
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24250320242301732
|
27/03/2024
|
Aishath
|
1613008006WL106875
|
Aishath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578968
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24250320242301733
|
27/03/2024
|
Aishath
|
1613008006WL106875
|
Aishath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578969
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24250320242301734
|
27/03/2024
|
Shyni.S
|
1613008006WL106875
|
Shyni.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578923
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24250320242301735
|
27/03/2024
|
Shyni.S
|
1613008006WL106875
|
Shyni.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578924
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24250320242301736
|
27/03/2024
|
Kumaran.K
|
1613008006WL106875
|
Kumaran.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578997
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24250320242301737
|
27/03/2024
|
Raghavan
|
1613008006WL106875
|
Raghavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578995
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24250320242301738
|
27/03/2024
|
Raghavan
|
1613008006WL106875
|
Raghavan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578994
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24250320242301739
|
27/03/2024
|
Lylakunju
|
1613008006WL106875
|
Lylakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578917
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24250320242301740
|
27/03/2024
|
Vinitha.K
|
1613008006WL106875
|
Vinitha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578999
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24250320242301741
|
27/03/2024
|
Vinitha.K
|
1613008006WL106875
|
Vinitha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578998
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24250320242301742
|
27/03/2024
|
Seenath
|
1613008006WL106875
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578913
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24250320242301743
|
27/03/2024
|
Seenath
|
1613008006WL106875
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578914
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24250320242301744
|
27/03/2024
|
Chandralekha
|
1613008006WL106875
|
Chandralekha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578918
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24250320242301745
|
27/03/2024
|
Chandralekha
|
1613008006WL106875
|
Chandralekha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578919
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24250320242301746
|
27/03/2024
|
RasheedaBeevi.A
|
1613008006WL106875
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578922
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24250320242301747
|
27/03/2024
|
Rahmath
|
1613008006WL106875
|
Rahmath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579004
|
|
RAHUMATHU B
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24250320242301748
|
27/03/2024
|
Chandramathy
|
1613008006WL106875
|
Chandramathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578933
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24250320242301749
|
27/03/2024
|
Chandramathy
|
1613008006WL106875
|
Chandramathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578934
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24250320242301750
|
27/03/2024
|
Divakaran
|
1613008006WL106875
|
Divakaran
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578931
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24250320242301751
|
27/03/2024
|
Divakaran
|
1613008006WL106875
|
Divakaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578932
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24250320242301752
|
27/03/2024
|
Santh.K
|
1613008006WL106875
|
Santh.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578989
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24250320242301753
|
27/03/2024
|
Santh.K
|
1613008006WL106875
|
Santh.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578988
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24250320242301754
|
27/03/2024
|
Laila
|
1613008006WL106875
|
Laila
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578993
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24250320242301755
|
27/03/2024
|
Laila
|
1613008006WL106875
|
Laila
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578992
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24250320242301756
|
27/03/2024
|
Viswambharan k.s
|
1613008006WL106875
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579010
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24250320242301757
|
27/03/2024
|
Hayaroonnisa
|
1613008006WL106875
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578943
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24250320242301758
|
27/03/2024
|
Sulochana
|
1613008006WL106875
|
Sulochana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578937
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24250320242301759
|
27/03/2024
|
Sulochana
|
1613008006WL106875
|
Sulochana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578938
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24250320242301760
|
27/03/2024
|
Niza
|
1613008006WL106875
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578951
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24250320242301761
|
27/03/2024
|
Niza
|
1613008006WL106875
|
Niza
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578952
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24250320242301762
|
27/03/2024
|
SUDHARMA
|
1613008006WL106875
|
SUDHARMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578966
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24250320242301763
|
27/03/2024
|
SUDHARMA
|
1613008006WL106875
|
SUDHARMA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578967
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24250320242301764
|
27/03/2024
|
Vijayamma
|
1613008006WL106875
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579009
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24250320242301765
|
27/03/2024
|
Vijayamma
|
1613008006WL106875
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579008
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24250320242301766
|
27/03/2024
|
Chandrika
|
1613008006WL106875
|
Chandrika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578955
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24250320242301767
|
27/03/2024
|
Chandrika
|
1613008006WL106875
|
Chandrika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578956
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24250320242301768
|
27/03/2024
|
Shahida.T
|
1613008006WL106875
|
Shahida.T
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578947
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24250320242301769
|
27/03/2024
|
Shahida.T
|
1613008006WL106875
|
Shahida.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578948
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24250320242301770
|
27/03/2024
|
Reeja
|
1613008006WL106875
|
Reeja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578945
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24250320242301771
|
27/03/2024
|
Maya.B
|
1613008006WL106875
|
Maya.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578911
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24250320242301772
|
27/03/2024
|
Maya.B
|
1613008006WL106875
|
Maya.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578912
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24250320242301773
|
27/03/2024
|
Sarasamma
|
1613008006WL106875
|
Sarasamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578944
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24250320242301774
|
27/03/2024
|
Ponnamma
|
1613008006WL106875
|
Ponnamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578949
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24250320242301775
|
27/03/2024
|
Prasanna.C
|
1613008006WL106875
|
Prasanna.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579003
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24250320242301776
|
27/03/2024
|
Prasanna.C
|
1613008006WL106875
|
Prasanna.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579002
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24250320242301777
|
27/03/2024
|
KUNJUKRISHNAN.N
|
1613008006WL106875
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578986
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24250320242301778
|
27/03/2024
|
Rasheeda H
|
1613008006WL106875
|
Rasheeda H
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578987
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24250320242301779
|
27/03/2024
|
Rajamma
|
1613008006WL106875
|
Rajamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578946
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24250320242301780
|
27/03/2024
|
Shylaja
|
1613008006WL106875
|
Shylaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578935
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24250320242301781
|
27/03/2024
|
Shylaja
|
1613008006WL106875
|
Shylaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578936
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24250320242301782
|
27/03/2024
|
Vilasini
|
1613008006WL106875
|
Vilasini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578928
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24250320242301783
|
27/03/2024
|
Krishnamma.K
|
1613008006WL106875
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579006
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24250320242301784
|
27/03/2024
|
Krishnamma.K
|
1613008006WL106875
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105579005
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24250320242301785
|
27/03/2024
|
Sulaimuthu.S
|
1613008006WL106875
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578915
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24250320242301786
|
27/03/2024
|
Sulaimuthu.S
|
1613008006WL106875
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578916
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24250320242301787
|
27/03/2024
|
Raju.G
|
1613008006WL106875
|
Raju.G
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578950
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24250320242301788
|
27/03/2024
|
Sarala.S
|
1613008006WL106875
|
Sarala.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578939
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24250320242301789
|
27/03/2024
|
Sarala.S
|
1613008006WL106875
|
Sarala.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578940
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24250320242301790
|
27/03/2024
|
Sini Mol
|
1613008006WL106875
|
Sini Mol
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578991
|
|
. SINIMOL
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24250320242301791
|
27/03/2024
|
Sini Mol
|
1613008006WL106875
|
Sini Mol
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578990
|
|
. SINIMOL
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24250320242301792
|
27/03/2024
|
Shaiba
|
1613008006WL106875
|
Shaiba
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578996
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24250320242301793
|
27/03/2024
|
Prameela.O
|
1613008006WL106875
|
Prameela.O
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578920
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24250320242301794
|
27/03/2024
|
Prameela.O
|
1613008006WL106875
|
Prameela.O
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578921
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24250320242301795
|
27/03/2024
|
Thankamanny
|
1613008006WL106875
|
Thankamanny
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578927
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24250320242301796
|
27/03/2024
|
Subaidabeevi
|
1613008006WL106875
|
Subaidabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578985
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24250320242301797
|
27/03/2024
|
Lissykutty.K
|
1613008006WL106875
|
Lissykutty.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579001
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24250320242301798
|
27/03/2024
|
Lissykutty.K
|
1613008006WL106875
|
Lissykutty.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579000
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24250320242301799
|
27/03/2024
|
Sheeja
|
1613008006WL106875
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578941
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24250320242301800
|
27/03/2024
|
Sheeja
|
1613008006WL106875
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578942
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24250320242301801
|
27/03/2024
|
Valsala.K
|
1613008006WL106875
|
Valsala.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578929
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24250320242301802
|
27/03/2024
|
Valsala.K
|
1613008006WL106875
|
Valsala.K
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578930
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24250320242301803
|
27/03/2024
|
Sugada.V
|
1613008006WL106875
|
Sugada.V
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579007
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
77
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24250320242301804
|
27/03/2024
|
Seenath
|
1613008006WL106875
|
Seenath
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105578925
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24250320242301805
|
27/03/2024
|
Seenath
|
1613008006WL106875
|
Seenath
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578926
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24250320242301808
|
27/03/2024
|
MINI
|
1613008006WL106875
|
MINI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578953
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24250320242301809
|
27/03/2024
|
MINI
|
1613008006WL106875
|
MINI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578954
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24250320242301812
|
27/03/2024
|
Thankamani
|
1613008006WL106875
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578961
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24250320242301813
|
27/03/2024
|
Thankamani
|
1613008006WL106875
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578962
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24250320242301814
|
27/03/2024
|
Radha
|
1613008006WL106875
|
Radha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578957
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24250320242301815
|
27/03/2024
|
Radha
|
1613008006WL106875
|
Radha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578958
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24250320242301816
|
27/03/2024
|
JIJO JOHNSON
|
1613008006WL106875
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578979
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24250320242301817
|
27/03/2024
|
JIJO JOHNSON
|
1613008006WL106875
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578980
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24250320242301818
|
27/03/2024
|
Niza
|
1613008006WL106875
|
Niza
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578970
|
|
NISA
|
CANARA BANK(508532)
|
|
88
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24250320242301819
|
27/03/2024
|
SINI MOL
|
1613008006WL106875
|
SINI MOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578909
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24250320242301820
|
27/03/2024
|
SINI MOL
|
1613008006WL106875
|
SINI MOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578910
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
90
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24250320242301821
|
27/03/2024
|
JASMIN J
|
1613008006WL106875
|
JASMIN J
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578963
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
91
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24250320242301823
|
27/03/2024
|
Rajani
|
1613008006WL106875
|
Rajani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578964
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
92
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24250320242301824
|
27/03/2024
|
Rajani
|
1613008006WL106875
|
Rajani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578965
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94905
|
94905
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24250320242301728
|
27/03/2024
|
Kumari
|
1613008006WL106875
|
Kumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578984
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24250320242301729
|
27/03/2024
|
Kumari
|
1613008006WL106875
|
Kumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578983
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24250320242301730
|
27/03/2024
|
Usha
|
1613008006WL106875
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578971
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
96
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24250320242301731
|
27/03/2024
|
Usha
|
1613008006WL106875
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578972
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24250320242301722
|
27/03/2024
|
SAROJAM
|
1613008006WL106875
|
SAROJAM
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105578982
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24250320242301723
|
27/03/2024
|
SAROJAM
|
1613008006WL106875
|
SAROJAM
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578981
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24250320242301726
|
27/03/2024
|
Jagadamma
|
1613008006WL106875
|
Jagadamma
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578977
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24250320242301727
|
27/03/2024
|
Jagadamma
|
1613008006WL106875
|
Jagadamma
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105578978
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24250320242301810
|
27/03/2024
|
SARASWATHY
|
1613008006WL106875
|
SARASWATHY
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578973
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24250320242301811
|
27/03/2024
|
SARASWATHY
|
1613008006WL106875
|
SARASWATHY
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105578974
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24250320242301822
|
27/03/2024
|
SULAIKHA
|
1613008006WL106875
|
SULAIKHA
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579011
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|