|
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)
|
1613008006NRG24120720230534076
|
12/07/2023
|
Saraswathy
|
1613008006WL022463
|
Saraswathy
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363574
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24120720230534035
|
12/07/2023
|
Aminabeevi
|
1613008006WL022463
|
Aminabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363558
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24120720230534036
|
12/07/2023
|
Nirmala
|
1613008006WL022463
|
Nirmala
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363560
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24120720230534037
|
12/07/2023
|
Suma
|
1613008006WL022463
|
Suma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363550
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24120720230534038
|
12/07/2023
|
MINI S
|
1613008006WL022463
|
MINI S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363563
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24120720230534040
|
12/07/2023
|
BINDHU
|
1613008006WL022463
|
BINDHU
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363547
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24120720230534041
|
12/07/2023
|
VASANTHA
|
1613008006WL022463
|
VASANTHA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363553
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG24120720230534042
|
12/07/2023
|
Sheebakumari
|
1613008006WL022463
|
Sheebakumari
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363545
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG24120720230534044
|
12/07/2023
|
Sheela.O
|
1613008006WL022463
|
Sheela.O
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363593
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24120720230534045
|
12/07/2023
|
Subhadra.D
|
1613008006WL022463
|
Subhadra.D
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363602
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG24120720230534046
|
12/07/2023
|
Vimala.V
|
1613008006WL022463
|
Vimala.V
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363582
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24120720230534047
|
12/07/2023
|
Safiyathu.
|
1613008006WL022463
|
Safiyathu.
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363607
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG24120720230534048
|
12/07/2023
|
LATHA
|
1613008006WL022463
|
LATHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363546
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24120720230534049
|
12/07/2023
|
Krishnakumari
|
1613008006WL022463
|
Krishnakumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363541
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24120720230534050
|
12/07/2023
|
Vijayan
|
1613008006WL022463
|
Vijayan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363559
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24120720230534051
|
12/07/2023
|
Maniamma K
|
1613008006WL022463
|
Maniamma K
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363532
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24120720230534052
|
12/07/2023
|
Seema
|
1613008006WL022463
|
Seema
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363551
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24120720230534054
|
12/07/2023
|
Shilaja
|
1613008006WL022463
|
Shilaja
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363531
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG24120720230534055
|
12/07/2023
|
Rasheeda
|
1613008006WL022463
|
Rasheeda
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363584
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24120720230534056
|
12/07/2023
|
Nejimole
|
1613008006WL022463
|
Nejimole
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604363548
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24120720230534057
|
12/07/2023
|
Maniyamma
|
1613008006WL022463
|
Maniyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363543
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24120720230534058
|
12/07/2023
|
Soman
|
1613008006WL022463
|
Soman
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363581
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG24120720230534059
|
12/07/2023
|
ANITHA
|
1613008006WL022463
|
ANITHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363600
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24120720230534060
|
12/07/2023
|
Maniyamma
|
1613008006WL022463
|
Maniyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363544
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24120720230534061
|
12/07/2023
|
Shameena E
|
1613008006WL022463
|
Shameena E
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604363555
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24120720230534062
|
12/07/2023
|
Viswanathan
|
1613008006WL022463
|
Viswanathan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363552
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24120720230534063
|
12/07/2023
|
Sudha
|
1613008006WL022463
|
Sudha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363536
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24120720230534064
|
12/07/2023
|
Vijayakumari
|
1613008006WL022463
|
Vijayakumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363549
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24120720230534065
|
12/07/2023
|
RAHIYANATH
|
1613008006WL022463
|
RAHIYANATH
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363533
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24120720230534066
|
12/07/2023
|
Omana
|
1613008006WL022463
|
Omana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604363561
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24120720230534067
|
12/07/2023
|
Sasidharan.K
|
1613008006WL022463
|
Sasidharan.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363599
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24120720230534068
|
12/07/2023
|
Subaidabeevi
|
1613008006WL022463
|
Subaidabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363538
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24120720230534069
|
12/07/2023
|
Bindhu
|
1613008006WL022463
|
Bindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363535
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24120720230534070
|
12/07/2023
|
Geetha
|
1613008006WL022463
|
Geetha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363540
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24120720230534071
|
12/07/2023
|
THANKAMANY.K
|
1613008006WL022463
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363591
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24120720230534072
|
12/07/2023
|
YASODHA.S
|
1613008006WL022463
|
YASODHA.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363594
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24120720230534073
|
12/07/2023
|
Chandramathy
|
1613008006WL022463
|
Chandramathy
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363583
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24120720230534074
|
12/07/2023
|
Sukumari
|
1613008006WL022463
|
Sukumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363530
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24120720230534075
|
12/07/2023
|
Ancy Raghavan
|
1613008006WL022463
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363556
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24120720230534077
|
12/07/2023
|
SUBHADRA
|
1613008006WL022463
|
SUBHADRA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363554
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24120720230534079
|
12/07/2023
|
Subhashini
|
1613008006WL022463
|
Subhashini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363539
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24120720230534082
|
12/07/2023
|
Yeshodharan
|
1613008006WL022463
|
Yeshodharan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363537
|
|
YESHODHARAN
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24120720230534085
|
12/07/2023
|
VAHIDA A
|
1613008006WL022463
|
VAHIDA A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363580
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24120720230534087
|
12/07/2023
|
Udayamma.K
|
1613008006WL022463
|
Udayamma.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363598
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24120720230534088
|
12/07/2023
|
SHEEBA
|
1613008006WL022463
|
SHEEBA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363557
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24120720230534089
|
12/07/2023
|
Radhamany.G
|
1613008006WL022463
|
Radhamany.G
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363590
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24120720230534090
|
12/07/2023
|
Vasumathy.S
|
1613008006WL022463
|
Vasumathy.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363592
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24120720230534091
|
12/07/2023
|
Sujatha.K
|
1613008006WL022463
|
Sujatha.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363586
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24120720230534093
|
12/07/2023
|
Sindhukumari .K
|
1613008006WL022463
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363595
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24120720230534094
|
12/07/2023
|
Sindhu.P
|
1613008006WL022463
|
Sindhu.P
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363585
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24120720230534095
|
12/07/2023
|
Saraswathy.K
|
1613008006WL022463
|
Saraswathy.K
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363587
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24120720230534096
|
12/07/2023
|
Sudharmma
|
1613008006WL022463
|
Sudharmma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363588
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24120720230534097
|
12/07/2023
|
Usha.B
|
1613008006WL022463
|
Usha.B
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363579
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24120720230534098
|
12/07/2023
|
Pankajavally.K
|
1613008006WL022463
|
Pankajavally.K
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363601
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24120720230534099
|
12/07/2023
|
USHAKUMARI.V
|
1613008006WL022463
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363596
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24120720230534100
|
12/07/2023
|
Karim Kutty
|
1613008006WL022463
|
Karim Kutty
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363605
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24120720230534101
|
12/07/2023
|
Murali D
|
1613008006WL022463
|
Murali D
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363603
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24120720230534102
|
12/07/2023
|
Rajan
|
1613008006WL022463
|
Rajan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363542
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24120720230534104
|
12/07/2023
|
Adabiya Beevi
|
1613008006WL022463
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363534
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24120720230534106
|
12/07/2023
|
JAMEELA A
|
1613008006WL022463
|
JAMEELA A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363527
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24120720230534107
|
12/07/2023
|
Sathyabhama.K
|
1613008006WL022463
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363577
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24120720230534108
|
12/07/2023
|
Suseela
|
1613008006WL022463
|
Suseela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363528
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24120720230534109
|
12/07/2023
|
Sobhana
|
1613008006WL022463
|
Sobhana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363578
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24120720230534110
|
12/07/2023
|
Sumi.C
|
1613008006WL022463
|
Sumi.C
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363589
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24120720230534111
|
12/07/2023
|
Sheela.S
|
1613008006WL022463
|
Sheela.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363597
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24120720230534112
|
12/07/2023
|
Usha.N
|
1613008006WL022463
|
Usha.N
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604363604
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24120720230534113
|
12/07/2023
|
Jameelabeevi
|
1613008006WL022463
|
Jameelabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363529
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24120720230534114
|
12/07/2023
|
Suma S
|
1613008006WL022463
|
Suma S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363562
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24120720230534115
|
12/07/2023
|
NabeesaBeevi.S
|
1613008006WL022463
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363606
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24120720230534116
|
12/07/2023
|
Saradha.K
|
1613008006WL022463
|
Saradha.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363526
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24120720230534105
|
12/07/2023
|
Sindhu.K
|
1613008006WL022463
|
Sindhu.K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604363575
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG24120720230534039
|
12/07/2023
|
USHA
|
1613008006WL022463
|
USHA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363565
|
|
MRS USHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24120720230534078
|
12/07/2023
|
Latha
|
1613008006WL022463
|
Latha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363569
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24120720230534043
|
12/07/2023
|
Rahiyanathu Beevi
|
1613008006WL022463
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363570
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24120720230534081
|
12/07/2023
|
Remani
|
1613008006WL022463
|
Remani
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363568
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24120720230534083
|
12/07/2023
|
Lekshmi Kutty
|
1613008006WL022463
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363571
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24120720230534053
|
12/07/2023
|
Seenathu
|
1613008006WL022463
|
Seenathu
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363566
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24120720230534080
|
12/07/2023
|
Indira
|
1613008006WL022463
|
Indira
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363573
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24120720230534084
|
12/07/2023
|
Rema
|
1613008006WL022463
|
Rema
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363567
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24120720230534086
|
12/07/2023
|
Arifa
|
1613008006WL022463
|
Arifa
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363572
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24120720230534103
|
12/07/2023
|
Sabeena
|
1613008006WL022463
|
Sabeena
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363564
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24120720230534092
|
12/07/2023
|
BABU N
|
1613008006WL022463
|
BABU N
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604363576
|
|
BABU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|