|
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)
|
1613008006NRG24080220242014237
|
08/02/2024
|
Sheeba
|
1613008006WL089153
|
Sheeba
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095058
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24080220242014265
|
08/02/2024
|
Renjini
|
1613008006WL089153
|
Renjini
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095057
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24080220242014268
|
08/02/2024
|
Ramani S
|
1613008006WL089153
|
Ramani S
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095056
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24080220242014205
|
08/02/2024
|
SASIDHARAN
|
1613008006WL089153
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151095030
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24080220242014207
|
08/02/2024
|
Chembakam
|
1613008006WL089153
|
Chembakam
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095023
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24080220242014209
|
08/02/2024
|
Zeenath
|
1613008006WL089153
|
Zeenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095068
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24080220242014210
|
08/02/2024
|
Leena
|
1613008006WL089153
|
Leena
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095032
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24080220242014211
|
08/02/2024
|
Radhamani
|
1613008006WL089153
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094987
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24080220242014212
|
08/02/2024
|
Rema
|
1613008006WL089153
|
Rema
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094998
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24080220242014213
|
08/02/2024
|
Susheela
|
1613008006WL089153
|
Susheela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095003
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24080220242014214
|
08/02/2024
|
SARASAMMA
|
1613008006WL089153
|
SARASAMMA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151095002
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24080220242014215
|
08/02/2024
|
SudharmaDevi
|
1613008006WL089153
|
SudharmaDevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095018
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24080220242014217
|
08/02/2024
|
DEEPIKA
|
1613008006WL089153
|
DEEPIKA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095071
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24080220242014218
|
08/02/2024
|
jalajakumary
|
1613008006WL089153
|
jalajakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095036
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/126
(Thodiyoor)
|
1613008006NRG24080220242014219
|
08/02/2024
|
ABDUL RAHUMAN KUNJU
|
1613008006WL089153
|
ABDUL RAHUMAN KUNJU
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095008
|
|
ABDUL RAHUMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24080220242014221
|
08/02/2024
|
Vasantha
|
1613008006WL089153
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095043
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24080220242014222
|
08/02/2024
|
Rajanimol
|
1613008006WL089153
|
Rajanimol
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094988
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24080220242014223
|
08/02/2024
|
Radhamani
|
1613008006WL089153
|
Radhamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095028
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24080220242014224
|
08/02/2024
|
Bhasura.P
|
1613008006WL089153
|
Bhasura.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095004
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24080220242014225
|
08/02/2024
|
Subhadra
|
1613008006WL089153
|
Subhadra
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095009
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24080220242014226
|
08/02/2024
|
Preetha Kumari
|
1613008006WL089153
|
Preetha Kumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094995
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24080220242014228
|
08/02/2024
|
Ammini
|
1613008006WL089153
|
Ammini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094991
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24080220242014229
|
08/02/2024
|
Sumathi
|
1613008006WL089153
|
Sumathi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095033
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24080220242014230
|
08/02/2024
|
Vasanthakumary
|
1613008006WL089153
|
Vasanthakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095016
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24080220242014231
|
08/02/2024
|
Mini
|
1613008006WL089153
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095044
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24080220242014232
|
08/02/2024
|
Remlabeevi
|
1613008006WL089153
|
Remlabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095022
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24080220242014233
|
08/02/2024
|
Ambika Amma
|
1613008006WL089153
|
Ambika Amma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095010
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24080220242014234
|
08/02/2024
|
Geethamma
|
1613008006WL089153
|
Geethamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095046
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24080220242014236
|
08/02/2024
|
ManiAmma
|
1613008006WL089153
|
ManiAmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095025
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24080220242014238
|
08/02/2024
|
Shameela M
|
1613008006WL089153
|
Shameela M
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094989
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24080220242014240
|
08/02/2024
|
Remaniamma
|
1613008006WL089153
|
Remaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095006
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24080220242014241
|
08/02/2024
|
NALINI
|
1613008006WL089153
|
NALINI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095007
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24080220242014242
|
08/02/2024
|
Sunitha
|
1613008006WL089153
|
Sunitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
26/03/2024
|
|
2151094993
|
|
SUNITHA
|
UCO BANK(607066)
|
|
34
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24080220242014243
|
08/02/2024
|
Anandavalli
|
1613008006WL089153
|
Anandavalli
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095066
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24080220242014244
|
08/02/2024
|
Remadevi
|
1613008006WL089153
|
Remadevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095070
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/2272
(Thodiyoor)
|
1613008006NRG24080220242014245
|
08/02/2024
|
SARASWATHIYAMMA
|
1613008006WL089153
|
SARASWATHIYAMMA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151095024
|
|
Mrs. SARASWATHI AMMA C
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24080220242014246
|
08/02/2024
|
Omana
|
1613008006WL089153
|
Omana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095041
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24080220242014247
|
08/02/2024
|
Anandavally
|
1613008006WL089153
|
Anandavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095038
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24080220242014248
|
08/02/2024
|
BINDHU
|
1613008006WL089153
|
BINDHU
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095019
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24080220242014249
|
08/02/2024
|
Saraswathy .R
|
1613008006WL089153
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095035
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24080220242014250
|
08/02/2024
|
Sreeletha
|
1613008006WL089153
|
Sreeletha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095020
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24080220242014251
|
08/02/2024
|
Sudha
|
1613008006WL089153
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095034
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24080220242014252
|
08/02/2024
|
SOFIYA
|
1613008006WL089153
|
SOFIYA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094992
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24080220242014253
|
08/02/2024
|
Sheeja
|
1613008006WL089153
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095012
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24080220242014254
|
08/02/2024
|
Chellamma
|
1613008006WL089153
|
Chellamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095027
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/2800
(Thodiyoor)
|
1613008006NRG24080220242014255
|
08/02/2024
|
RENUKA KUMARI
|
1613008006WL089153
|
RENUKA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095047
|
|
RENUKA KUMARI S
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24080220242014256
|
08/02/2024
|
Janaky
|
1613008006WL089153
|
Janaky
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095014
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24080220242014258
|
08/02/2024
|
SHAHITHA
|
1613008006WL089153
|
SHAHITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095015
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24080220242014259
|
08/02/2024
|
Prakashini
|
1613008006WL089153
|
Prakashini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095045
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24080220242014260
|
08/02/2024
|
Vasantha
|
1613008006WL089153
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095072
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24080220242014261
|
08/02/2024
|
RADHAMANI
|
1613008006WL089153
|
RADHAMANI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095005
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24080220242014262
|
08/02/2024
|
Chandran Nair
|
1613008006WL089153
|
Chandran Nair
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151095049
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24080220242014263
|
08/02/2024
|
Rama
|
1613008006WL089153
|
Rama
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095013
|
|
REMA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24080220242014264
|
08/02/2024
|
Rudrani
|
1613008006WL089153
|
Rudrani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095021
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24080220242014266
|
08/02/2024
|
Subhadra
|
1613008006WL089153
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095067
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24080220242014267
|
08/02/2024
|
GawriKutty
|
1613008006WL089153
|
GawriKutty
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095039
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24080220242014269
|
08/02/2024
|
Vasantha
|
1613008006WL089153
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151095029
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24080220242014270
|
08/02/2024
|
Seenath
|
1613008006WL089153
|
Seenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095048
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
59
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24080220242014272
|
08/02/2024
|
Ambalika
|
1613008006WL089153
|
Ambalika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095017
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24080220242014273
|
08/02/2024
|
Vasantha
|
1613008006WL089153
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095069
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24080220242014275
|
08/02/2024
|
VISWAMBHARAN
|
1613008006WL089153
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095042
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24080220242014276
|
08/02/2024
|
Vijayalekshmi
|
1613008006WL089153
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095037
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24080220242014278
|
08/02/2024
|
Vijayamma
|
1613008006WL089153
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094997
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24080220242014279
|
08/02/2024
|
Sulochana S
|
1613008006WL089153
|
Sulochana S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094996
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24080220242014281
|
08/02/2024
|
Sujitha
|
1613008006WL089153
|
Sujitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095000
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24080220242014282
|
08/02/2024
|
Suma
|
1613008006WL089153
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095026
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24080220242014283
|
08/02/2024
|
Mariyath
|
1613008006WL089153
|
Mariyath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094994
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24080220242014284
|
08/02/2024
|
Sujatha
|
1613008006WL089153
|
Sujatha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095011
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24080220242014285
|
08/02/2024
|
Maya.S
|
1613008006WL089153
|
Maya.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094999
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24080220242014286
|
08/02/2024
|
Susheela
|
1613008006WL089153
|
Susheela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151094990
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24080220242014287
|
08/02/2024
|
Baby
|
1613008006WL089153
|
Baby
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095001
|
|
BABY
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24080220242014288
|
08/02/2024
|
Shameena Beevi
|
1613008006WL089153
|
Shameena Beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095031
|
|
SHEMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24080220242014290
|
08/02/2024
|
Sulekha Beevi
|
1613008006WL089153
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151095040
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144189
|
144189
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24080220242014206
|
08/02/2024
|
SARASWATHY
|
1613008006WL089153
|
SARASWATHY
|
00127
|
FDRL0001727
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095050
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24080220242014274
|
08/02/2024
|
USHA KUMARI S
|
1613008006WL089153
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095059
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24080220242014239
|
08/02/2024
|
SUGTHAN
|
1613008006WL089153
|
SUGTHAN
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095062
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24080220242014289
|
08/02/2024
|
Sujatha K
|
1613008006WL089153
|
Sujatha K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095051
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-011/157
(Thodiyoor)
|
1613008006NRG24080220242014227
|
08/02/2024
|
Sindhu
|
1613008006WL089153
|
Sindhu
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095060
|
|
SINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24080220242014257
|
08/02/2024
|
Vijayamma
|
1613008006WL089153
|
Vijayamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095052
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24080220242014277
|
08/02/2024
|
P.Raji
|
1613008006WL089153
|
P.Raji
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095061
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24080220242014271
|
08/02/2024
|
Prasanna
|
1613008006WL089153
|
Prasanna
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095055
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24080220242014220
|
08/02/2024
|
REMA S
|
1613008006WL089153
|
REMA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151095053
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24080220242014208
|
08/02/2024
|
SIVAN
|
1613008006WL089153
|
SIVAN
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2151095054
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24080220242014216
|
08/02/2024
|
Divyamole
|
1613008006WL089153
|
Divyamole
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151095064
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
85
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24080220242014235
|
08/02/2024
|
Safiathu
|
1613008006WL089153
|
Safiathu
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095065
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
86
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24080220242014280
|
08/02/2024
|
Sreeletha
|
1613008006WL089153
|
Sreeletha
|
00547
|
DLXB0000032
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151095063
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177489
|
177489
|
|
|
|
|
|
|
|