|
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)
|
1613008006NRG24121220231673375
|
12/12/2023
|
Saraswathy
|
1613008006WL071767
|
Saraswathy
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519646
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24121220231673384
|
12/12/2023
|
SUMA
|
1613008006WL071767
|
SUMA
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519597
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG24121220231673340
|
12/12/2023
|
Rahiyanath
|
1613008006WL071767
|
Rahiyanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519671
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24121220231673341
|
12/12/2023
|
Aminabeevi
|
1613008006WL071767
|
Aminabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519643
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24121220231673342
|
12/12/2023
|
Nirmala
|
1613008006WL071767
|
Nirmala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519652
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24121220231673343
|
12/12/2023
|
Suma
|
1613008006WL071767
|
Suma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519631
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24121220231673344
|
12/12/2023
|
MINI S
|
1613008006WL071767
|
MINI S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519660
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24121220231673345
|
12/12/2023
|
BINDHU
|
1613008006WL071767
|
BINDHU
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519638
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24121220231673346
|
12/12/2023
|
VASANTHA
|
1613008006WL071767
|
VASANTHA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519665
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG24121220231673347
|
12/12/2023
|
Sheebakumari
|
1613008006WL071767
|
Sheebakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662519622
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24121220231673349
|
12/12/2023
|
Subhadra.D
|
1613008006WL071767
|
Subhadra.D
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519626
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24121220231673350
|
12/12/2023
|
Vasantha
|
1613008006WL071767
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519611
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24121220231673351
|
12/12/2023
|
Safiyathu.
|
1613008006WL071767
|
Safiyathu.
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519614
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24121220231673352
|
12/12/2023
|
Maniamma K
|
1613008006WL071767
|
Maniamma K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519625
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24121220231673353
|
12/12/2023
|
Seema
|
1613008006WL071767
|
Seema
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519634
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24121220231673355
|
12/12/2023
|
Nejimole
|
1613008006WL071767
|
Nejimole
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519619
|
|
NEJIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24121220231673357
|
12/12/2023
|
Maniyamma
|
1613008006WL071767
|
Maniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519630
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24121220231673358
|
12/12/2023
|
Shameena E
|
1613008006WL071767
|
Shameena E
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519645
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24121220231673359
|
12/12/2023
|
Viswanathan
|
1613008006WL071767
|
Viswanathan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662519632
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG24121220231673360
|
12/12/2023
|
Sindhu S
|
1613008006WL071767
|
Sindhu S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519641
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24121220231673361
|
12/12/2023
|
Sudha
|
1613008006WL071767
|
Sudha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519636
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24121220231673362
|
12/12/2023
|
Vijayakumari
|
1613008006WL071767
|
Vijayakumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519623
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24121220231673363
|
12/12/2023
|
RAHIYANATH
|
1613008006WL071767
|
RAHIYANATH
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519629
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24121220231673364
|
12/12/2023
|
Omana
|
1613008006WL071767
|
Omana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519658
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-010/2977
(Thodiyoor)
|
1613008006NRG24121220231673366
|
12/12/2023
|
Leena
|
1613008006WL071767
|
Leena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519635
|
|
. LEENA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24121220231673367
|
12/12/2023
|
Sasidharan.K
|
1613008006WL071767
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519624
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24121220231673368
|
12/12/2023
|
Subaidabeevi
|
1613008006WL071767
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519621
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24121220231673369
|
12/12/2023
|
Bindhu
|
1613008006WL071767
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519617
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24121220231673370
|
12/12/2023
|
Geetha
|
1613008006WL071767
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519618
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24121220231673371
|
12/12/2023
|
YASODHA.S
|
1613008006WL071767
|
YASODHA.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519606
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24121220231673372
|
12/12/2023
|
Chandramathy
|
1613008006WL071767
|
Chandramathy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519600
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24121220231673373
|
12/12/2023
|
Sukumari
|
1613008006WL071767
|
Sukumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519628
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24121220231673374
|
12/12/2023
|
Ancy Raghavan
|
1613008006WL071767
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519651
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24121220231673376
|
12/12/2023
|
SUBHADRA
|
1613008006WL071767
|
SUBHADRA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519656
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24121220231673378
|
12/12/2023
|
Subhashini
|
1613008006WL071767
|
Subhashini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519640
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24121220231673382
|
12/12/2023
|
SUBAIDABEEVI
|
1613008006WL071767
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519659
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24121220231673383
|
12/12/2023
|
VAHIDA A
|
1613008006WL071767
|
VAHIDA A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519599
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24121220231673386
|
12/12/2023
|
Udayamma.K
|
1613008006WL071767
|
Udayamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519610
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24121220231673387
|
12/12/2023
|
SEENATH S
|
1613008006WL071767
|
SEENATH S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519670
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24121220231673389
|
12/12/2023
|
SHEEBA
|
1613008006WL071767
|
SHEEBA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519668
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24121220231673390
|
12/12/2023
|
Radhamany.G
|
1613008006WL071767
|
Radhamany.G
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519604
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24121220231673391
|
12/12/2023
|
Vasumathy.S
|
1613008006WL071767
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519605
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24121220231673392
|
12/12/2023
|
Sindhukumari .K
|
1613008006WL071767
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519607
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24121220231673393
|
12/12/2023
|
Saraswathy.K
|
1613008006WL071767
|
Saraswathy.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519601
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24121220231673394
|
12/12/2023
|
Sudharmma
|
1613008006WL071767
|
Sudharmma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519602
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24121220231673395
|
12/12/2023
|
Pankajavally.K
|
1613008006WL071767
|
Pankajavally.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662519633
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24121220231673396
|
12/12/2023
|
USHAKUMARI.V
|
1613008006WL071767
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519608
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24121220231673397
|
12/12/2023
|
Karim Kutty
|
1613008006WL071767
|
Karim Kutty
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519613
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24121220231673398
|
12/12/2023
|
Rajan
|
1613008006WL071767
|
Rajan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519639
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24121220231673400
|
12/12/2023
|
Adabiya Beevi
|
1613008006WL071767
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519616
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24121220231673402
|
12/12/2023
|
JAMEELA A
|
1613008006WL071767
|
JAMEELA A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519637
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24121220231673405
|
12/12/2023
|
Suseela
|
1613008006WL071767
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519615
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24121220231673406
|
12/12/2023
|
Sobhana
|
1613008006WL071767
|
Sobhana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519598
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24121220231673407
|
12/12/2023
|
Sumi.C
|
1613008006WL071767
|
Sumi.C
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662519603
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24121220231673408
|
12/12/2023
|
Sheela.S
|
1613008006WL071767
|
Sheela.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519609
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24121220231673409
|
12/12/2023
|
Usha.N
|
1613008006WL071767
|
Usha.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519612
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24121220231673410
|
12/12/2023
|
Jameelabeevi
|
1613008006WL071767
|
Jameelabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519620
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24121220231673411
|
12/12/2023
|
Suma S
|
1613008006WL071767
|
Suma S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519653
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24121220231673412
|
12/12/2023
|
Saradha.K
|
1613008006WL071767
|
Saradha.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519627
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24121220231673401
|
12/12/2023
|
Sindhu.K
|
1613008006WL071767
|
Sindhu.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519657
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24121220231673404
|
12/12/2023
|
Chinthamony
|
1613008006WL071767
|
Chinthamony
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662519667
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24121220231673413
|
12/12/2023
|
SHIMNA
|
1613008006WL071767
|
SHIMNA
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519672
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24121220231673365
|
12/12/2023
|
Gourikutty
|
1613008006WL071767
|
Gourikutty
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662519650
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24121220231673377
|
12/12/2023
|
Latha
|
1613008006WL071767
|
Latha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519644
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG24121220231673388
|
12/12/2023
|
SOBHANA S
|
1613008006WL071767
|
SOBHANA S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519662
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24121220231673403
|
12/12/2023
|
Sabeena
|
1613008006WL071767
|
Sabeena
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662519649
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-011/1122
(Thodiyoor)
|
1613008006NRG24121220231673414
|
12/12/2023
|
MINI
|
1613008006WL071767
|
MINI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519669
|
|
MINI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24121220231673348
|
12/12/2023
|
Rahiyanathu Beevi
|
1613008006WL071767
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519642
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24121220231673380
|
12/12/2023
|
Lekshmi Kutty
|
1613008006WL071767
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519666
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-011/55134
(Thodiyoor)
|
1613008006NRG24121220231673415
|
12/12/2023
|
Vasantha
|
1613008006WL071767
|
Vasantha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519647
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24121220231673354
|
12/12/2023
|
Seenathu
|
1613008006WL071767
|
Seenathu
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519654
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24121220231673379
|
12/12/2023
|
Indira
|
1613008006WL071767
|
Indira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662519664
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24121220231673381
|
12/12/2023
|
Rema
|
1613008006WL071767
|
Rema
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519661
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24121220231673385
|
12/12/2023
|
Arifa
|
1613008006WL071767
|
Arifa
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519663
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24121220231673399
|
12/12/2023
|
Sabeena
|
1613008006WL071767
|
Sabeena
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662519655
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG24121220231673356
|
12/12/2023
|
Bhama
|
1613008006WL071767
|
Bhama
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662519648
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156177
|
156177
|
|
|
|
|
|
|
|