|
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-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG24160120241873425
|
16/01/2024
|
Saraswathy
|
1613008006WL081870
|
Saraswathy
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888400
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24160120241873434
|
16/01/2024
|
SUMA
|
1613008006WL081870
|
SUMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888329
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG24160120241873390
|
16/01/2024
|
Rahiyanath
|
1613008006WL081870
|
Rahiyanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888384
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24160120241873391
|
16/01/2024
|
Aminabeevi
|
1613008006WL081870
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888383
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24160120241873392
|
16/01/2024
|
Nirmala
|
1613008006WL081870
|
Nirmala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888385
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24160120241873394
|
16/01/2024
|
Suma
|
1613008006WL081870
|
Suma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888375
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24160120241873395
|
16/01/2024
|
MINI S
|
1613008006WL081870
|
MINI S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888389
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24160120241873396
|
16/01/2024
|
BINDHU
|
1613008006WL081870
|
BINDHU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888372
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24160120241873397
|
16/01/2024
|
VASANTHA
|
1613008006WL081870
|
VASANTHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888378
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24160120241873399
|
16/01/2024
|
Subhadra.D
|
1613008006WL081870
|
Subhadra.D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888350
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24160120241873400
|
16/01/2024
|
Vasantha
|
1613008006WL081870
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888346
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24160120241873401
|
16/01/2024
|
Safiyathu.
|
1613008006WL081870
|
Safiyathu.
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888354
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24160120241873402
|
16/01/2024
|
Maniamma K
|
1613008006WL081870
|
Maniamma K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888362
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24160120241873403
|
16/01/2024
|
Seema
|
1613008006WL081870
|
Seema
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888376
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24160120241873405
|
16/01/2024
|
Shilaja
|
1613008006WL081870
|
Shilaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888360
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24160120241873406
|
16/01/2024
|
Nejimole
|
1613008006WL081870
|
Nejimole
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888373
|
|
NEJIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG24160120241873407
|
16/01/2024
|
ANITHA
|
1613008006WL081870
|
ANITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888348
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24160120241873409
|
16/01/2024
|
Maniyamma
|
1613008006WL081870
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888371
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24160120241873410
|
16/01/2024
|
Shameena E
|
1613008006WL081870
|
Shameena E
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907888380
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24160120241873411
|
16/01/2024
|
Viswanathan
|
1613008006WL081870
|
Viswanathan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888377
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG24160120241873412
|
16/01/2024
|
Sindhu S
|
1613008006WL081870
|
Sindhu S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888367
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24160120241873413
|
16/01/2024
|
Sudha
|
1613008006WL081870
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888366
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24160120241873414
|
16/01/2024
|
Vijayakumari
|
1613008006WL081870
|
Vijayakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888374
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24160120241873415
|
16/01/2024
|
RAHIYANATH
|
1613008006WL081870
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888363
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24160120241873416
|
16/01/2024
|
Omana
|
1613008006WL081870
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888386
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG24160120241873417
|
16/01/2024
|
Leena
|
1613008006WL081870
|
Leena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888361
|
|
. LEENA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24160120241873418
|
16/01/2024
|
Sasidharan.K
|
1613008006WL081870
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888347
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24160120241873419
|
16/01/2024
|
Bindhu
|
1613008006WL081870
|
Bindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888365
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24160120241873420
|
16/01/2024
|
Geetha
|
1613008006WL081870
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888369
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24160120241873421
|
16/01/2024
|
YASODHA.S
|
1613008006WL081870
|
YASODHA.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888341
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24160120241873422
|
16/01/2024
|
Chandramathy
|
1613008006WL081870
|
Chandramathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888334
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24160120241873423
|
16/01/2024
|
Sukumari
|
1613008006WL081870
|
Sukumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888359
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24160120241873424
|
16/01/2024
|
Ancy Raghavan
|
1613008006WL081870
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888381
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24160120241873426
|
16/01/2024
|
SUBHADRA
|
1613008006WL081870
|
SUBHADRA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888379
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24160120241873428
|
16/01/2024
|
Subhashini
|
1613008006WL081870
|
Subhashini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888368
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24160120241873432
|
16/01/2024
|
SUBAIDABEEVI
|
1613008006WL081870
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888388
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24160120241873433
|
16/01/2024
|
VAHIDA A
|
1613008006WL081870
|
VAHIDA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888333
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24160120241873436
|
16/01/2024
|
SEENATH S
|
1613008006WL081870
|
SEENATH S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888390
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24160120241873437
|
16/01/2024
|
SHEEBA
|
1613008006WL081870
|
SHEEBA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888382
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24160120241873438
|
16/01/2024
|
Radhamany.G
|
1613008006WL081870
|
Radhamany.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888340
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24160120241873439
|
16/01/2024
|
Sujatha.K
|
1613008006WL081870
|
Sujatha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888336
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24160120241873440
|
16/01/2024
|
Sindhukumari .K
|
1613008006WL081870
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888342
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/356
(Thodiyoor)
|
1613008006NRG24160120241873441
|
16/01/2024
|
Vasini.J
|
1613008006WL081870
|
Vasini.J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888343
|
|
VASINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24160120241873442
|
16/01/2024
|
Sindhu.P
|
1613008006WL081870
|
Sindhu.P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888335
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24160120241873443
|
16/01/2024
|
Saraswathy.K
|
1613008006WL081870
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888337
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24160120241873444
|
16/01/2024
|
Sudharmma
|
1613008006WL081870
|
Sudharmma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888338
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24160120241873445
|
16/01/2024
|
Usha.B
|
1613008006WL081870
|
Usha.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888332
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24160120241873446
|
16/01/2024
|
Pankajavally.K
|
1613008006WL081870
|
Pankajavally.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888349
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24160120241873447
|
16/01/2024
|
USHAKUMARI.V
|
1613008006WL081870
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888344
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24160120241873448
|
16/01/2024
|
Karim Kutty
|
1613008006WL081870
|
Karim Kutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888352
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24160120241873449
|
16/01/2024
|
Murali D
|
1613008006WL081870
|
Murali D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888351
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24160120241873450
|
16/01/2024
|
Rajan
|
1613008006WL081870
|
Rajan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888370
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24160120241873451
|
16/01/2024
|
Adabiya Beevi
|
1613008006WL081870
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888364
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24160120241873453
|
16/01/2024
|
JAMEELA A
|
1613008006WL081870
|
JAMEELA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888356
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24160120241873455
|
16/01/2024
|
Sathyabhama.K
|
1613008006WL081870
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888330
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24160120241873457
|
16/01/2024
|
Suseela
|
1613008006WL081870
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888357
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24160120241873458
|
16/01/2024
|
Sobhana
|
1613008006WL081870
|
Sobhana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888331
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-010/866
(Thodiyoor)
|
1613008006NRG24160120241873459
|
16/01/2024
|
Saraswathy Ammz
|
1613008006WL081870
|
Saraswathy Ammz
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888353
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24160120241873460
|
16/01/2024
|
Sumi.C
|
1613008006WL081870
|
Sumi.C
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907888339
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24160120241873461
|
16/01/2024
|
Sheela.S
|
1613008006WL081870
|
Sheela.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888345
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24160120241873462
|
16/01/2024
|
Jameelabeevi
|
1613008006WL081870
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888358
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24160120241873463
|
16/01/2024
|
Suma S
|
1613008006WL081870
|
Suma S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888387
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24160120241873464
|
16/01/2024
|
Saradha.K
|
1613008006WL081870
|
Saradha.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888355
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24160120241873452
|
16/01/2024
|
Sindhu.K
|
1613008006WL081870
|
Sindhu.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888402
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24160120241873456
|
16/01/2024
|
Chinthamony
|
1613008006WL081870
|
Chinthamony
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888404
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24160120241873465
|
16/01/2024
|
SHIMNA
|
1613008006WL081870
|
SHIMNA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888401
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24160120241873393
|
16/01/2024
|
VIMALA
|
1613008006WL081870
|
VIMALA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888394
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24160120241873427
|
16/01/2024
|
Latha
|
1613008006WL081870
|
Latha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888395
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24160120241873454
|
16/01/2024
|
Sabeena
|
1613008006WL081870
|
Sabeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888391
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24160120241873398
|
16/01/2024
|
Rahiyanathu Beevi
|
1613008006WL081870
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888396
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24160120241873430
|
16/01/2024
|
Lekshmi Kutty
|
1613008006WL081870
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888397
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24160120241873404
|
16/01/2024
|
Seenathu
|
1613008006WL081870
|
Seenathu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888392
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24160120241873429
|
16/01/2024
|
Indira
|
1613008006WL081870
|
Indira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888399
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24160120241873431
|
16/01/2024
|
Rema
|
1613008006WL081870
|
Rema
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907888393
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24160120241873435
|
16/01/2024
|
Arifa
|
1613008006WL081870
|
Arifa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888398
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG24160120241873408
|
16/01/2024
|
Bhama
|
1613008006WL081870
|
Bhama
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907888403
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127539
|
127539
|
|
|
|
|
|
|
|