|
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)
|
1613008006NRG24130420230036076
|
13/04/2023
|
SHYNI MATHEW
|
1613008006WL001344
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567194
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24130420230036015
|
13/04/2023
|
Shyni.S
|
1613008006WL001344
|
Shyni.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567142
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24130420230036016
|
13/04/2023
|
Kumaran.K
|
1613008006WL001344
|
Kumaran.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567127
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24130420230036017
|
13/04/2023
|
Raghavan
|
1613008006WL001344
|
Raghavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567134
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24130420230036018
|
13/04/2023
|
Lylakunju
|
1613008006WL001344
|
Lylakunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567129
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG24130420230036019
|
13/04/2023
|
Sarasamma
|
1613008006WL001344
|
Sarasamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567151
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24130420230036020
|
13/04/2023
|
Vinitha.K
|
1613008006WL001344
|
Vinitha.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567126
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24130420230036021
|
13/04/2023
|
Seenath
|
1613008006WL001344
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567128
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24130420230036022
|
13/04/2023
|
Chandralekha
|
1613008006WL001344
|
Chandralekha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567130
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24130420230036023
|
13/04/2023
|
RasheedaBeevi.A
|
1613008006WL001344
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567138
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24130420230036024
|
13/04/2023
|
Saliaumma
|
1613008006WL001344
|
Saliaumma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567125
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24130420230036025
|
13/04/2023
|
Usha
|
1613008006WL001344
|
Usha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567131
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24130420230036026
|
13/04/2023
|
Rahmath
|
1613008006WL001344
|
Rahmath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567119
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24130420230036027
|
13/04/2023
|
Viswambharan
|
1613008006WL001344
|
Viswambharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567153
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24130420230036028
|
13/04/2023
|
Chandramathy
|
1613008006WL001344
|
Chandramathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567150
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24130420230036029
|
13/04/2023
|
Divakaran
|
1613008006WL001344
|
Divakaran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567149
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24130420230036030
|
13/04/2023
|
Natarajan.K
|
1613008006WL001344
|
Natarajan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567122
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24130420230036031
|
13/04/2023
|
SUJATHA B
|
1613008006WL001344
|
SUJATHA B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567123
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24130420230036032
|
13/04/2023
|
Sherly.K
|
1613008006WL001344
|
Sherly.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567124
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24130420230036033
|
13/04/2023
|
Santh.K
|
1613008006WL001344
|
Santh.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567143
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24130420230036034
|
13/04/2023
|
Laila
|
1613008006WL001344
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567135
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24130420230036035
|
13/04/2023
|
Ambili.S
|
1613008006WL001344
|
Ambili.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567132
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24130420230036036
|
13/04/2023
|
Viswambharan k.s
|
1613008006WL001344
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567117
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG24130420230036037
|
13/04/2023
|
REJI MOHANDAS
|
1613008006WL001344
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567189
|
|
REJI MOHANDAS
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24130420230036038
|
13/04/2023
|
Hayaroonnisa
|
1613008006WL001344
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567158
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24130420230036039
|
13/04/2023
|
Sulochana
|
1613008006WL001344
|
Sulochana
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567154
|
|
Sulochana
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24130420230036040
|
13/04/2023
|
Niza
|
1613008006WL001344
|
Niza
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567177
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24130420230036041
|
13/04/2023
|
Rema.V
|
1613008006WL001344
|
Rema.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567121
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24130420230036042
|
13/04/2023
|
Mariyam Beevi
|
1613008006WL001344
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567141
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24130420230036043
|
13/04/2023
|
SUDHARMA
|
1613008006WL001344
|
SUDHARMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567186
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24130420230036044
|
13/04/2023
|
Shahida.T
|
1613008006WL001344
|
Shahida.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567164
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24130420230036045
|
13/04/2023
|
Sajeena
|
1613008006WL001344
|
Sajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567159
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24130420230036046
|
13/04/2023
|
Reeja
|
1613008006WL001344
|
Reeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567161
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24130420230036047
|
13/04/2023
|
Maya.B
|
1613008006WL001344
|
Maya.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567120
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24130420230036048
|
13/04/2023
|
Sarasamma
|
1613008006WL001344
|
Sarasamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567160
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24130420230036049
|
13/04/2023
|
Ponnamma
|
1613008006WL001344
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567174
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-006-008/2572
(Thodiyoor)
|
1613008006NRG24130420230036050
|
13/04/2023
|
Leela.P
|
1613008006WL001344
|
Leela.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567118
|
|
LEELA ALIAS LEELAMMA D
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24130420230036051
|
13/04/2023
|
Rethnamma Amma
|
1613008006WL001344
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567168
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24130420230036052
|
13/04/2023
|
SuharaBeevi
|
1613008006WL001344
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567157
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24130420230036053
|
13/04/2023
|
Prasanna.C
|
1613008006WL001344
|
Prasanna.C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567169
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24130420230036054
|
13/04/2023
|
KUNJUKRISHNAN.N
|
1613008006WL001344
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567162
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24130420230036055
|
13/04/2023
|
Rasheeda H
|
1613008006WL001344
|
Rasheeda H
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567152
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24130420230036056
|
13/04/2023
|
Rajamma
|
1613008006WL001344
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567163
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24130420230036057
|
13/04/2023
|
Vilasini
|
1613008006WL001344
|
Vilasini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567147
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24130420230036058
|
13/04/2023
|
Krishnamma.K
|
1613008006WL001344
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567170
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG24130420230036059
|
13/04/2023
|
Leelamma Mohanan
|
1613008006WL001344
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567187
|
|
LEELAMMA MOHANAN
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24130420230036060
|
13/04/2023
|
Sujatha.T
|
1613008006WL001344
|
Sujatha.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567139
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24130420230036061
|
13/04/2023
|
Lathika
|
1613008006WL001344
|
Lathika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567133
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24130420230036062
|
13/04/2023
|
Rema.S
|
1613008006WL001344
|
Rema.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567136
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24130420230036063
|
13/04/2023
|
Raju.G
|
1613008006WL001344
|
Raju.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567175
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24130420230036064
|
13/04/2023
|
Sarala.S
|
1613008006WL001344
|
Sarala.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567155
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24130420230036065
|
13/04/2023
|
Radhamaniyamma
|
1613008006WL001344
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567144
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24130420230036066
|
13/04/2023
|
Shaiba
|
1613008006WL001344
|
Shaiba
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567166
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24130420230036067
|
13/04/2023
|
Prameela.O
|
1613008006WL001344
|
Prameela.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567137
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24130420230036068
|
13/04/2023
|
Thankamanny
|
1613008006WL001344
|
Thankamanny
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567146
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24130420230036069
|
13/04/2023
|
Subaidabeevi
|
1613008006WL001344
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567179
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24130420230036070
|
13/04/2023
|
Sheeja
|
1613008006WL001344
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567156
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24130420230036071
|
13/04/2023
|
Valsala.K
|
1613008006WL001344
|
Valsala.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567148
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/328
(Thodiyoor)
|
1613008006NRG24130420230036072
|
13/04/2023
|
Kamalamma.K
|
1613008006WL001344
|
Kamalamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567140
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24130420230036073
|
13/04/2023
|
Laila
|
1613008006WL001344
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567167
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24130420230036074
|
13/04/2023
|
Sugada.V
|
1613008006WL001344
|
Sugada.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567171
|
|
Sugada.V
|
DHANALAXMI BANK(607239)
|
|
62
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24130420230036075
|
13/04/2023
|
Seenath
|
1613008006WL001344
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567145
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/3454
(Thodiyoor)
|
1613008006NRG24130420230036077
|
13/04/2023
|
Saraswathi
|
1613008006WL001344
|
Saraswathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567165
|
|
MRS SARASWATHY WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24130420230036078
|
13/04/2023
|
Radha.S
|
1613008006WL001344
|
Radha.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567173
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24130420230036079
|
13/04/2023
|
Sivadasan
|
1613008006WL001344
|
Sivadasan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567183
|
|
SHIVADASAN
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/3474
(Thodiyoor)
|
1613008006NRG24130420230036080
|
13/04/2023
|
Mariyambeevi
|
1613008006WL001344
|
Mariyambeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567176
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24130420230036081
|
13/04/2023
|
Thankamani
|
1613008006WL001344
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567182
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/5499
(Thodiyoor)
|
1613008006NRG24130420230036082
|
13/04/2023
|
Gopika
|
1613008006WL001344
|
Gopika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567181
|
|
GOPIKA .
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24130420230036083
|
13/04/2023
|
Sulfath
|
1613008006WL001344
|
Sulfath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567178
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24130420230036084
|
13/04/2023
|
Radha
|
1613008006WL001344
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567180
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24130420230036085
|
13/04/2023
|
Niza
|
1613008006WL001344
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567190
|
|
NISA
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24130420230036086
|
13/04/2023
|
JASMIN J
|
1613008006WL001344
|
JASMIN J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567184
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24130420230036087
|
13/04/2023
|
Beena
|
1613008006WL001344
|
Beena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567188
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24130420230036090
|
13/04/2023
|
Rajani
|
1613008006WL001344
|
Rajani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567185
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113886
|
113886
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24130420230036013
|
13/04/2023
|
Kumari
|
1613008006WL001344
|
Kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567192
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24130420230036014
|
13/04/2023
|
Usha
|
1613008006WL001344
|
Usha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690567193
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
77
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24130420230036088
|
13/04/2023
|
Prasanna T
|
1613008006WL001344
|
Prasanna T
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567191
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24130420230036011
|
13/04/2023
|
SAROJAM
|
1613008006WL001344
|
SAROJAM
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690567195
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24130420230036012
|
13/04/2023
|
Jagadamma
|
1613008006WL001344
|
Jagadamma
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567196
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24130420230036089
|
13/04/2023
|
SULAIKHA
|
1613008006WL001344
|
SULAIKHA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567172
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123543
|
123543
|
|
|
|
|
|
|
|