|
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)
|
1613008006NRG24260820230943979
|
26/08/2023
|
SHYNI MATHEW
|
1613008006WL038210
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075316
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24260820230943914
|
26/08/2023
|
Shamla A
|
1613008006WL038210
|
Shamla A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075297
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24260820230943915
|
26/08/2023
|
Prasanna
|
1613008006WL038210
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075298
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24260820230943919
|
26/08/2023
|
Saleena
|
1613008006WL038210
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075300
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24260820230943921
|
26/08/2023
|
Aishath
|
1613008006WL038210
|
Aishath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075307
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24260820230943922
|
26/08/2023
|
Kumaran.K
|
1613008006WL038210
|
Kumaran.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075254
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24260820230943923
|
26/08/2023
|
Raghavan
|
1613008006WL038210
|
Raghavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075263
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24260820230943924
|
26/08/2023
|
Lylakunju
|
1613008006WL038210
|
Lylakunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075257
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24260820230943925
|
26/08/2023
|
Seenath
|
1613008006WL038210
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075255
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24260820230943926
|
26/08/2023
|
RasheedaBeevi.A
|
1613008006WL038210
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075266
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24260820230943927
|
26/08/2023
|
Saliaumma
|
1613008006WL038210
|
Saliaumma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075253
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24260820230943928
|
26/08/2023
|
Usha
|
1613008006WL038210
|
Usha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075258
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24260820230943929
|
26/08/2023
|
Rahmath
|
1613008006WL038210
|
Rahmath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075244
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24260820230943930
|
26/08/2023
|
Viswambharan
|
1613008006WL038210
|
Viswambharan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796075279
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24260820230943931
|
26/08/2023
|
Chandramathy
|
1613008006WL038210
|
Chandramathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075276
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24260820230943932
|
26/08/2023
|
Divakaran
|
1613008006WL038210
|
Divakaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075275
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24260820230943933
|
26/08/2023
|
Natarajan.K
|
1613008006WL038210
|
Natarajan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075250
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24260820230943934
|
26/08/2023
|
SUJATHA B
|
1613008006WL038210
|
SUJATHA B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075251
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24260820230943935
|
26/08/2023
|
Sherly.K
|
1613008006WL038210
|
Sherly.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075252
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24260820230943936
|
26/08/2023
|
Santh.K
|
1613008006WL038210
|
Santh.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075269
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24260820230943937
|
26/08/2023
|
Laila
|
1613008006WL038210
|
Laila
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796075264
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24260820230943938
|
26/08/2023
|
Ambili.S
|
1613008006WL038210
|
Ambili.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075259
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24260820230943939
|
26/08/2023
|
Radha j
|
1613008006WL038210
|
Radha j
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075301
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24260820230943940
|
26/08/2023
|
Anitha J
|
1613008006WL038210
|
Anitha J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075302
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24260820230943941
|
26/08/2023
|
Viswambharan k.s
|
1613008006WL038210
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075239
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG24260820230943942
|
26/08/2023
|
REJI MOHANDAS
|
1613008006WL038210
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075309
|
|
REJI MOHANDAS
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24260820230943943
|
26/08/2023
|
Hayaroonnisa
|
1613008006WL038210
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075283
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24260820230943944
|
26/08/2023
|
Sulochana
|
1613008006WL038210
|
Sulochana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075280
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24260820230943945
|
26/08/2023
|
Rema.V
|
1613008006WL038210
|
Rema.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075249
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24260820230943946
|
26/08/2023
|
Mariyam Beevi
|
1613008006WL038210
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075268
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24260820230943947
|
26/08/2023
|
SUDHARMA
|
1613008006WL038210
|
SUDHARMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075306
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24260820230943948
|
26/08/2023
|
Vijayamma
|
1613008006WL038210
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075241
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24260820230943949
|
26/08/2023
|
Shahida.T
|
1613008006WL038210
|
Shahida.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075289
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24260820230943950
|
26/08/2023
|
Sajeena
|
1613008006WL038210
|
Sajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796075284
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24260820230943951
|
26/08/2023
|
Reeja
|
1613008006WL038210
|
Reeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075286
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24260820230943952
|
26/08/2023
|
Maya.B
|
1613008006WL038210
|
Maya.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075248
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24260820230943953
|
26/08/2023
|
Sarasamma
|
1613008006WL038210
|
Sarasamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075285
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24260820230943954
|
26/08/2023
|
Ponnamma
|
1613008006WL038210
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075291
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24260820230943955
|
26/08/2023
|
Rethnamma Amma
|
1613008006WL038210
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796075246
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24260820230943956
|
26/08/2023
|
SuharaBeevi
|
1613008006WL038210
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075282
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24260820230943957
|
26/08/2023
|
Prasanna.C
|
1613008006WL038210
|
Prasanna.C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796075245
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24260820230943958
|
26/08/2023
|
KUNJUKRISHNAN.N
|
1613008006WL038210
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796075287
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24260820230943959
|
26/08/2023
|
Rasheeda H
|
1613008006WL038210
|
Rasheeda H
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075277
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24260820230943960
|
26/08/2023
|
Rajamma
|
1613008006WL038210
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075288
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24260820230943961
|
26/08/2023
|
Shylaja
|
1613008006WL038210
|
Shylaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796075278
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24260820230943962
|
26/08/2023
|
Krishnamma.K
|
1613008006WL038210
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075243
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24260820230943963
|
26/08/2023
|
Aliyarukutty
|
1613008006WL038210
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075274
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24260820230943964
|
26/08/2023
|
Sujatha.T
|
1613008006WL038210
|
Sujatha.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796075267
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24260820230943965
|
26/08/2023
|
Lathika
|
1613008006WL038210
|
Lathika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075260
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
50
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG24260820230943966
|
26/08/2023
|
Valsala
|
1613008006WL038210
|
Valsala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075240
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24260820230943967
|
26/08/2023
|
Rema.S
|
1613008006WL038210
|
Rema.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075265
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24260820230943968
|
26/08/2023
|
Sulaimuthu.S
|
1613008006WL038210
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075256
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
53
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24260820230943969
|
26/08/2023
|
Raju.G
|
1613008006WL038210
|
Raju.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075292
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24260820230943970
|
26/08/2023
|
Sarala.S
|
1613008006WL038210
|
Sarala.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075281
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24260820230943971
|
26/08/2023
|
Radhamaniyamma
|
1613008006WL038210
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075270
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24260820230943972
|
26/08/2023
|
Shaiba
|
1613008006WL038210
|
Shaiba
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075262
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24260820230943973
|
26/08/2023
|
Thankamanny
|
1613008006WL038210
|
Thankamanny
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075272
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24260820230943974
|
26/08/2023
|
Subaidabeevi
|
1613008006WL038210
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075295
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24260820230943975
|
26/08/2023
|
Valsala.K
|
1613008006WL038210
|
Valsala.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796075273
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24260820230943976
|
26/08/2023
|
Laila
|
1613008006WL038210
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075261
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24260820230943977
|
26/08/2023
|
Sugada.V
|
1613008006WL038210
|
Sugada.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075242
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
62
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24260820230943978
|
26/08/2023
|
Seenath
|
1613008006WL038210
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075271
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24260820230943980
|
26/08/2023
|
Radha.S
|
1613008006WL038210
|
Radha.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075290
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24260820230943981
|
26/08/2023
|
Sivadasan
|
1613008006WL038210
|
Sivadasan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075303
|
|
SHIVADASAN
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24260820230943982
|
26/08/2023
|
MINI
|
1613008006WL038210
|
MINI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075294
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24260820230943984
|
26/08/2023
|
Thankamani
|
1613008006WL038210
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075299
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24260820230943985
|
26/08/2023
|
Sulfath
|
1613008006WL038210
|
Sulfath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075293
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24260820230943986
|
26/08/2023
|
Radha
|
1613008006WL038210
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075296
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24260820230943987
|
26/08/2023
|
JIJO JOHNSON
|
1613008006WL038210
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075319
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24260820230943988
|
26/08/2023
|
Niza
|
1613008006WL038210
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075310
|
|
NISA
|
CANARA BANK(508532)
|
|
71
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24260820230943989
|
26/08/2023
|
SINI MOL
|
1613008006WL038210
|
SINI MOL
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075247
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24260820230943990
|
26/08/2023
|
JASMIN J
|
1613008006WL038210
|
JASMIN J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075304
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24260820230943991
|
26/08/2023
|
Beena
|
1613008006WL038210
|
Beena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075308
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24260820230943994
|
26/08/2023
|
Rajani
|
1613008006WL038210
|
Rajani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075305
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24260820230943917
|
26/08/2023
|
Kumari
|
1613008006WL038210
|
Kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075312
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24260820230943920
|
26/08/2023
|
Usha
|
1613008006WL038210
|
Usha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075313
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
77
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24260820230943992
|
26/08/2023
|
Prasanna T
|
1613008006WL038210
|
Prasanna T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075311
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24260820230943913
|
26/08/2023
|
SAROJAM
|
1613008006WL038210
|
SAROJAM
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075317
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24260820230943916
|
26/08/2023
|
Jagadamma
|
1613008006WL038210
|
Jagadamma
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796075318
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-008/115
(Thodiyoor)
|
1613008006NRG24260820230943918
|
26/08/2023
|
Radhamani
|
1613008006WL038210
|
Radhamani
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796075315
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24260820230943983
|
26/08/2023
|
SARASWATHY
|
1613008006WL038210
|
SARASWATHY
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075314
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24260820230943993
|
26/08/2023
|
SULAIKHA
|
1613008006WL038210
|
SULAIKHA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796075238
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120546
|
120546
|
|
|
|
|
|
|
|