|
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)
|
1613008006NRG24070820230732809
|
07/08/2023
|
SHYNI MATHEW
|
1613008006WL030361
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847616
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24070820230732742
|
07/08/2023
|
Shamla A
|
1613008006WL030361
|
Shamla A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847608
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24070820230732746
|
07/08/2023
|
Saleena
|
1613008006WL030361
|
Saleena
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847609
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24070820230732748
|
07/08/2023
|
Aishath
|
1613008006WL030361
|
Aishath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847619
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24070820230732749
|
07/08/2023
|
Shyni.S
|
1613008006WL030361
|
Shyni.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792847583
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24070820230732750
|
07/08/2023
|
Kumaran.K
|
1613008006WL030361
|
Kumaran.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847640
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24070820230732751
|
07/08/2023
|
Raghavan
|
1613008006WL030361
|
Raghavan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847623
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24070820230732752
|
07/08/2023
|
Lylakunju
|
1613008006WL030361
|
Lylakunju
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847643
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24070820230732753
|
07/08/2023
|
Vinitha.K
|
1613008006WL030361
|
Vinitha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847639
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24070820230732754
|
07/08/2023
|
Seenath
|
1613008006WL030361
|
Seenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847641
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24070820230732755
|
07/08/2023
|
Chandralekha
|
1613008006WL030361
|
Chandralekha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847644
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24070820230732756
|
07/08/2023
|
RasheedaBeevi.A
|
1613008006WL030361
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847580
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24070820230732757
|
07/08/2023
|
Saliaumma
|
1613008006WL030361
|
Saliaumma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847638
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24070820230732758
|
07/08/2023
|
Rahmath
|
1613008006WL030361
|
Rahmath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847629
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24070820230732759
|
07/08/2023
|
Viswambharan
|
1613008006WL030361
|
Viswambharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792847594
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24070820230732760
|
07/08/2023
|
Chandramathy
|
1613008006WL030361
|
Chandramathy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847592
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24070820230732761
|
07/08/2023
|
Divakaran
|
1613008006WL030361
|
Divakaran
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847591
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24070820230732762
|
07/08/2023
|
Natarajan.K
|
1613008006WL030361
|
Natarajan.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792847635
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24070820230732763
|
07/08/2023
|
SUJATHA B
|
1613008006WL030361
|
SUJATHA B
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847636
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24070820230732764
|
07/08/2023
|
Sherly.K
|
1613008006WL030361
|
Sherly.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847637
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24070820230732765
|
07/08/2023
|
Santh.K
|
1613008006WL030361
|
Santh.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792847584
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24070820230732766
|
07/08/2023
|
Laila
|
1613008006WL030361
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847578
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24070820230732767
|
07/08/2023
|
Ambili.S
|
1613008006WL030361
|
Ambili.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847645
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24070820230732768
|
07/08/2023
|
Radha j
|
1613008006WL030361
|
Radha j
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792847610
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24070820230732769
|
07/08/2023
|
Anitha J
|
1613008006WL030361
|
Anitha J
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847621
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24070820230732770
|
07/08/2023
|
Viswambharan k.s
|
1613008006WL030361
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847624
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24070820230732771
|
07/08/2023
|
Hayaroonnisa
|
1613008006WL030361
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847598
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24070820230732772
|
07/08/2023
|
Sulochana
|
1613008006WL030361
|
Sulochana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847595
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24070820230732773
|
07/08/2023
|
Rema.V
|
1613008006WL030361
|
Rema.V
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847633
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24070820230732774
|
07/08/2023
|
Mariyam Beevi
|
1613008006WL030361
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847582
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24070820230732775
|
07/08/2023
|
SUDHARMA
|
1613008006WL030361
|
SUDHARMA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847611
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24070820230732776
|
07/08/2023
|
Vijayamma
|
1613008006WL030361
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847626
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24070820230732777
|
07/08/2023
|
Sajeena
|
1613008006WL030361
|
Sajeena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792847599
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24070820230732778
|
07/08/2023
|
Reeja
|
1613008006WL030361
|
Reeja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847601
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24070820230732779
|
07/08/2023
|
Maya.B
|
1613008006WL030361
|
Maya.B
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847632
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24070820230732780
|
07/08/2023
|
Sarasamma
|
1613008006WL030361
|
Sarasamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847600
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24070820230732781
|
07/08/2023
|
Ponnamma
|
1613008006WL030361
|
Ponnamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847605
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24070820230732782
|
07/08/2023
|
Rethnamma Amma
|
1613008006WL030361
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792847631
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24070820230732783
|
07/08/2023
|
SuharaBeevi
|
1613008006WL030361
|
SuharaBeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847597
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24070820230732784
|
07/08/2023
|
Prasanna.C
|
1613008006WL030361
|
Prasanna.C
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847630
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24070820230732785
|
07/08/2023
|
KUNJUKRISHNAN.N
|
1613008006WL030361
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847602
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24070820230732786
|
07/08/2023
|
Rasheeda H
|
1613008006WL030361
|
Rasheeda H
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792847622
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24070820230732787
|
07/08/2023
|
Rajamma
|
1613008006WL030361
|
Rajamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847603
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24070820230732788
|
07/08/2023
|
Shylaja
|
1613008006WL030361
|
Shylaja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847593
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24070820230732789
|
07/08/2023
|
Vilasini
|
1613008006WL030361
|
Vilasini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847588
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24070820230732790
|
07/08/2023
|
Krishnamma.K
|
1613008006WL030361
|
Krishnamma.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847628
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG24070820230732791
|
07/08/2023
|
Leelamma Mohanan
|
1613008006WL030361
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847612
|
|
LEELAMMA MOHANAN
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24070820230732792
|
07/08/2023
|
Aliyarukutty
|
1613008006WL030361
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847590
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24070820230732793
|
07/08/2023
|
Sujatha.T
|
1613008006WL030361
|
Sujatha.T
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847581
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24070820230732794
|
07/08/2023
|
Lathika
|
1613008006WL030361
|
Lathika
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847646
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
51
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG24070820230732795
|
07/08/2023
|
Valsala
|
1613008006WL030361
|
Valsala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847625
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24070820230732796
|
07/08/2023
|
Rema.S
|
1613008006WL030361
|
Rema.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847579
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24070820230732797
|
07/08/2023
|
Sulaimuthu.S
|
1613008006WL030361
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847642
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24070820230732798
|
07/08/2023
|
Raju.G
|
1613008006WL030361
|
Raju.G
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847606
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24070820230732799
|
07/08/2023
|
Radhamaniyamma
|
1613008006WL030361
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847585
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24070820230732800
|
07/08/2023
|
Shaiba
|
1613008006WL030361
|
Shaiba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847577
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24070820230732801
|
07/08/2023
|
Thankamanny
|
1613008006WL030361
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847587
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24070820230732802
|
07/08/2023
|
Subaidabeevi
|
1613008006WL030361
|
Subaidabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847607
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24070820230732803
|
07/08/2023
|
Lissykutty.K
|
1613008006WL030361
|
Lissykutty.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792847634
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24070820230732804
|
07/08/2023
|
Sheeja
|
1613008006WL030361
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792847596
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24070820230732805
|
07/08/2023
|
Valsala.K
|
1613008006WL030361
|
Valsala.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847589
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24070820230732806
|
07/08/2023
|
Laila
|
1613008006WL030361
|
Laila
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847647
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24070820230732807
|
07/08/2023
|
Sugada.V
|
1613008006WL030361
|
Sugada.V
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847627
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
64
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24070820230732808
|
07/08/2023
|
Seenath
|
1613008006WL030361
|
Seenath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847586
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24070820230732810
|
07/08/2023
|
Radha.S
|
1613008006WL030361
|
Radha.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847604
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24070820230732811
|
07/08/2023
|
Sivadasan
|
1613008006WL030361
|
Sivadasan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847620
|
|
SHIVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137529
|
137529
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24070820230732744
|
07/08/2023
|
Kumari
|
1613008006WL030361
|
Kumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847613
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24070820230732747
|
07/08/2023
|
Usha
|
1613008006WL030361
|
Usha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792847614
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24070820230732741
|
07/08/2023
|
SAROJAM
|
1613008006WL030361
|
SAROJAM
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792847617
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24070820230732743
|
07/08/2023
|
Jagadamma
|
1613008006WL030361
|
Jagadamma
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847618
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-008/115
(Thodiyoor)
|
1613008006NRG24070820230732745
|
07/08/2023
|
Radhamani
|
1613008006WL030361
|
Radhamani
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792847615
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150183
|
150183
|
|
|
|
|
|
|
|