|
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)
|
1613008006NRG24161220231704484
|
16/12/2023
|
SHYNI MATHEW
|
1613008006WL073238
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518135
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24161220231704423
|
16/12/2023
|
Shamla A
|
1613008006WL073238
|
Shamla A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518120
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24161220231704426
|
16/12/2023
|
Saleena
|
1613008006WL073238
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518107
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24161220231704428
|
16/12/2023
|
Aishath
|
1613008006WL073238
|
Aishath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518136
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24161220231704429
|
16/12/2023
|
Shyni.S
|
1613008006WL073238
|
Shyni.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518087
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24161220231704430
|
16/12/2023
|
Kumaran.K
|
1613008006WL073238
|
Kumaran.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518154
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24161220231704431
|
16/12/2023
|
Raghavan
|
1613008006WL073238
|
Raghavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518089
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24161220231704432
|
16/12/2023
|
Lylakunju
|
1613008006WL073238
|
Lylakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518153
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24161220231704433
|
16/12/2023
|
Vinitha.K
|
1613008006WL073238
|
Vinitha.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518158
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24161220231704434
|
16/12/2023
|
Seenath
|
1613008006WL073238
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518152
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24161220231704435
|
16/12/2023
|
Chandralekha
|
1613008006WL073238
|
Chandralekha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518084
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24161220231704436
|
16/12/2023
|
RasheedaBeevi.A
|
1613008006WL073238
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518156
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24161220231704437
|
16/12/2023
|
Rahmath
|
1613008006WL073238
|
Rahmath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518149
|
|
RAHUMATHU B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24161220231704438
|
16/12/2023
|
Viswambharan
|
1613008006WL073238
|
Viswambharan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518112
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24161220231704439
|
16/12/2023
|
Chandramathy
|
1613008006WL073238
|
Chandramathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518105
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24161220231704440
|
16/12/2023
|
Divakaran
|
1613008006WL073238
|
Divakaran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518111
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24161220231704441
|
16/12/2023
|
Sherly.K
|
1613008006WL073238
|
Sherly.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518151
|
|
SHIRLY K G
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24161220231704442
|
16/12/2023
|
Santh.K
|
1613008006WL073238
|
Santh.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518113
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24161220231704443
|
16/12/2023
|
Radha j
|
1613008006WL073238
|
Radha j
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518121
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24161220231704444
|
16/12/2023
|
Anitha J
|
1613008006WL073238
|
Anitha J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518129
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24161220231704445
|
16/12/2023
|
Viswambharan k.s
|
1613008006WL073238
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518140
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24161220231704446
|
16/12/2023
|
Hayaroonnisa
|
1613008006WL073238
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518108
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24161220231704447
|
16/12/2023
|
Niza
|
1613008006WL073238
|
Niza
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518119
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24161220231704448
|
16/12/2023
|
Rema.V
|
1613008006WL073238
|
Rema.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518146
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24161220231704449
|
16/12/2023
|
SUDHARMA
|
1613008006WL073238
|
SUDHARMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518133
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24161220231704450
|
16/12/2023
|
Vijayamma
|
1613008006WL073238
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518142
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24161220231704451
|
16/12/2023
|
Chandrika
|
1613008006WL073238
|
Chandrika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518123
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24161220231704452
|
16/12/2023
|
Shahida.T
|
1613008006WL073238
|
Shahida.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518100
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24161220231704453
|
16/12/2023
|
Sajeena
|
1613008006WL073238
|
Sajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518097
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24161220231704454
|
16/12/2023
|
Reeja
|
1613008006WL073238
|
Reeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518098
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24161220231704455
|
16/12/2023
|
Maya.B
|
1613008006WL073238
|
Maya.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518147
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24161220231704456
|
16/12/2023
|
Sarasamma
|
1613008006WL073238
|
Sarasamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518103
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24161220231704457
|
16/12/2023
|
Ponnamma
|
1613008006WL073238
|
Ponnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518101
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24161220231704458
|
16/12/2023
|
Prasanna.C
|
1613008006WL073238
|
Prasanna.C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518145
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24161220231704459
|
16/12/2023
|
KUNJUKRISHNAN.N
|
1613008006WL073238
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518116
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24161220231704460
|
16/12/2023
|
Rasheeda H
|
1613008006WL073238
|
Rasheeda H
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518115
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24161220231704461
|
16/12/2023
|
Rajamma
|
1613008006WL073238
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518099
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24161220231704462
|
16/12/2023
|
Shylaja
|
1613008006WL073238
|
Shylaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518095
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24161220231704463
|
16/12/2023
|
Vilasini
|
1613008006WL073238
|
Vilasini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518109
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24161220231704464
|
16/12/2023
|
Krishnamma.K
|
1613008006WL073238
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518144
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG24161220231704465
|
16/12/2023
|
Leelamma Mohanan
|
1613008006WL073238
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518134
|
|
LEELAMMA MOHANAN
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24161220231704466
|
16/12/2023
|
Aliyarukutty
|
1613008006WL073238
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518094
|
|
Mr. Aliyarukutty
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG24161220231704467
|
16/12/2023
|
Valsala
|
1613008006WL073238
|
Valsala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518141
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24161220231704468
|
16/12/2023
|
Rema.S
|
1613008006WL073238
|
Rema.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518155
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24161220231704469
|
16/12/2023
|
Sulaimuthu.S
|
1613008006WL073238
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518090
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24161220231704470
|
16/12/2023
|
Raju.G
|
1613008006WL073238
|
Raju.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518104
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24161220231704471
|
16/12/2023
|
Sarala.S
|
1613008006WL073238
|
Sarala.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518096
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24161220231704472
|
16/12/2023
|
Sini Mol
|
1613008006WL073238
|
Sini Mol
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518091
|
|
. SINIMOL
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24161220231704473
|
16/12/2023
|
Shaiba
|
1613008006WL073238
|
Shaiba
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518085
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24161220231704474
|
16/12/2023
|
Prameela.O
|
1613008006WL073238
|
Prameela.O
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518086
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24161220231704475
|
16/12/2023
|
Thankamanny
|
1613008006WL073238
|
Thankamanny
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518093
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24161220231704476
|
16/12/2023
|
Subaidabeevi
|
1613008006WL073238
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518114
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24161220231704477
|
16/12/2023
|
Lissykutty.K
|
1613008006WL073238
|
Lissykutty.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518148
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24161220231704478
|
16/12/2023
|
Sheeja
|
1613008006WL073238
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518102
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24161220231704479
|
16/12/2023
|
Valsala.K
|
1613008006WL073238
|
Valsala.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518110
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/328
(Thodiyoor)
|
1613008006NRG24161220231704480
|
16/12/2023
|
Kamalamma.K
|
1613008006WL073238
|
Kamalamma.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518157
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24161220231704481
|
16/12/2023
|
Laila
|
1613008006WL073238
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518088
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24161220231704482
|
16/12/2023
|
Sugada.V
|
1613008006WL073238
|
Sugada.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518143
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
59
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24161220231704483
|
16/12/2023
|
Seenath
|
1613008006WL073238
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518092
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/3454
(Thodiyoor)
|
1613008006NRG24161220231704485
|
16/12/2023
|
Saraswathi
|
1613008006WL073238
|
Saraswathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518118
|
|
MRS SARASWATHY WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24161220231704486
|
16/12/2023
|
MINI
|
1613008006WL073238
|
MINI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518122
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24161220231704488
|
16/12/2023
|
Thankamani
|
1613008006WL073238
|
Thankamani
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518117
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24161220231704489
|
16/12/2023
|
Radha
|
1613008006WL073238
|
Radha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518106
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24161220231704490
|
16/12/2023
|
JIJO JOHNSON
|
1613008006WL073238
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518137
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24161220231704491
|
16/12/2023
|
Niza
|
1613008006WL073238
|
Niza
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518132
|
|
NISA
|
CANARA BANK(508532)
|
|
66
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24161220231704492
|
16/12/2023
|
SINI MOL
|
1613008006WL073238
|
SINI MOL
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518150
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24161220231704493
|
16/12/2023
|
JASMIN J
|
1613008006WL073238
|
JASMIN J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518131
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24161220231704496
|
16/12/2023
|
Rajani
|
1613008006WL073238
|
Rajani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682518127
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24161220231704427
|
16/12/2023
|
Usha
|
1613008006WL073238
|
Usha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682518124
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
70
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24161220231704494
|
16/12/2023
|
Prasanna T
|
1613008006WL073238
|
Prasanna T
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518128
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24161220231704422
|
16/12/2023
|
SAROJAM
|
1613008006WL073238
|
SAROJAM
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518130
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24161220231704424
|
16/12/2023
|
Jagadamma
|
1613008006WL073238
|
Jagadamma
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518125
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-008/115
(Thodiyoor)
|
1613008006NRG24161220231704425
|
16/12/2023
|
Radhamani
|
1613008006WL073238
|
Radhamani
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682518126
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
74
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24161220231704487
|
16/12/2023
|
SARASWATHY
|
1613008006WL073238
|
SARASWATHY
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682518138
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24161220231704495
|
16/12/2023
|
SULAIKHA
|
1613008006WL073238
|
SULAIKHA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682518139
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|