|
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-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24160820230813307
|
16/08/2023
|
ANILKUMAR J
|
1613008006WL033516
|
ANILKUMAR J
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023920
|
|
ANIL KUMAR J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3439
(Thodiyoor)
|
1613008006NRG24160820230813266
|
16/08/2023
|
Saraswathy
|
1613008006WL033516
|
Saraswathy
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023928
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24160820230813278
|
16/08/2023
|
SUMA
|
1613008006WL033516
|
SUMA
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023932
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG24160820230813219
|
16/08/2023
|
Rahiyanath
|
1613008006WL033516
|
Rahiyanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793024001
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24160820230813220
|
16/08/2023
|
Aminabeevi
|
1613008006WL033516
|
Aminabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024000
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24160820230813221
|
16/08/2023
|
Nirmala
|
1613008006WL033516
|
Nirmala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024003
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24160820230813223
|
16/08/2023
|
Suma
|
1613008006WL033516
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023991
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24160820230813224
|
16/08/2023
|
MINI S
|
1613008006WL033516
|
MINI S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024007
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24160820230813226
|
16/08/2023
|
BINDHU
|
1613008006WL033516
|
BINDHU
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023988
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24160820230813227
|
16/08/2023
|
VASANTHA
|
1613008006WL033516
|
VASANTHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023994
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG24160820230813228
|
16/08/2023
|
Sheebakumari
|
1613008006WL033516
|
Sheebakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023986
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24160820230813230
|
16/08/2023
|
Subhadra.D
|
1613008006WL033516
|
Subhadra.D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023958
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG24160820230813231
|
16/08/2023
|
Vimala.V
|
1613008006WL033516
|
Vimala.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023938
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24160820230813232
|
16/08/2023
|
Vasantha
|
1613008006WL033516
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023954
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24160820230813233
|
16/08/2023
|
Safiyathu.
|
1613008006WL033516
|
Safiyathu.
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023963
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG24160820230813234
|
16/08/2023
|
LATHA
|
1613008006WL033516
|
LATHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023987
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24160820230813235
|
16/08/2023
|
Krishnakumari
|
1613008006WL033516
|
Krishnakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023982
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24160820230813236
|
16/08/2023
|
Vijayan
|
1613008006WL033516
|
Vijayan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793024002
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24160820230813237
|
16/08/2023
|
Maniamma K
|
1613008006WL033516
|
Maniamma K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023971
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24160820230813238
|
16/08/2023
|
Seema
|
1613008006WL033516
|
Seema
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023992
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24160820230813240
|
16/08/2023
|
Shilaja
|
1613008006WL033516
|
Shilaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023970
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG24160820230813241
|
16/08/2023
|
Rasheeda
|
1613008006WL033516
|
Rasheeda
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023940
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24160820230813242
|
16/08/2023
|
Nejimole
|
1613008006WL033516
|
Nejimole
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023989
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24160820230813243
|
16/08/2023
|
Maniyamma
|
1613008006WL033516
|
Maniyamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793023984
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24160820230813244
|
16/08/2023
|
Soman
|
1613008006WL033516
|
Soman
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793023937
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG24160820230813245
|
16/08/2023
|
ANITHA
|
1613008006WL033516
|
ANITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023956
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24160820230813247
|
16/08/2023
|
Maniyamma
|
1613008006WL033516
|
Maniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023985
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24160820230813248
|
16/08/2023
|
Shameena E
|
1613008006WL033516
|
Shameena E
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023996
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24160820230813249
|
16/08/2023
|
Viswanathan
|
1613008006WL033516
|
Viswanathan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023993
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG24160820230813250
|
16/08/2023
|
Sindhu S
|
1613008006WL033516
|
Sindhu S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023978
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24160820230813251
|
16/08/2023
|
Sudha
|
1613008006WL033516
|
Sudha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023975
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24160820230813252
|
16/08/2023
|
Vijayakumari
|
1613008006WL033516
|
Vijayakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023990
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24160820230813253
|
16/08/2023
|
RAHIYANATH
|
1613008006WL033516
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023972
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24160820230813254
|
16/08/2023
|
Omana
|
1613008006WL033516
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793024004
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-006-010/3322
(Thodiyoor)
|
1613008006NRG24160820230813256
|
16/08/2023
|
Beena
|
1613008006WL033516
|
Beena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023976
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24160820230813257
|
16/08/2023
|
Sasidharan.K
|
1613008006WL033516
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023955
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24160820230813258
|
16/08/2023
|
Subaidabeevi
|
1613008006WL033516
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023979
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24160820230813259
|
16/08/2023
|
Bindhu
|
1613008006WL033516
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793023974
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24160820230813260
|
16/08/2023
|
Geetha
|
1613008006WL033516
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023981
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24160820230813261
|
16/08/2023
|
THANKAMANY.K
|
1613008006WL033516
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023947
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24160820230813262
|
16/08/2023
|
YASODHA.S
|
1613008006WL033516
|
YASODHA.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023949
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24160820230813263
|
16/08/2023
|
Chandramathy
|
1613008006WL033516
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023939
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24160820230813264
|
16/08/2023
|
Sukumari
|
1613008006WL033516
|
Sukumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023969
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24160820230813265
|
16/08/2023
|
Ancy Raghavan
|
1613008006WL033516
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023997
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24160820230813267
|
16/08/2023
|
SUBHADRA
|
1613008006WL033516
|
SUBHADRA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023995
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-010/3446
(Thodiyoor)
|
1613008006NRG24160820230813269
|
16/08/2023
|
Chellappan
|
1613008006WL033516
|
Chellappan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023998
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24160820230813270
|
16/08/2023
|
Subhashini
|
1613008006WL033516
|
Subhashini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023980
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24160820230813273
|
16/08/2023
|
Yeshodharan
|
1613008006WL033516
|
Yeshodharan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023977
|
|
YESHODHARAN
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24160820230813276
|
16/08/2023
|
SUBAIDABEEVI
|
1613008006WL033516
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793024006
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24160820230813277
|
16/08/2023
|
VAHIDA A
|
1613008006WL033516
|
VAHIDA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023936
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24160820230813280
|
16/08/2023
|
Udayamma.K
|
1613008006WL033516
|
Udayamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023953
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24160820230813281
|
16/08/2023
|
SEENATH S
|
1613008006WL033516
|
SEENATH S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024008
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24160820230813282
|
16/08/2023
|
SHEEBA
|
1613008006WL033516
|
SHEEBA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023999
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24160820230813283
|
16/08/2023
|
Radhamany.G
|
1613008006WL033516
|
Radhamany.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023946
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24160820230813284
|
16/08/2023
|
Vasumathy.S
|
1613008006WL033516
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023948
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24160820230813285
|
16/08/2023
|
Sujatha.K
|
1613008006WL033516
|
Sujatha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023942
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24160820230813287
|
16/08/2023
|
Sindhukumari .K
|
1613008006WL033516
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023950
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24160820230813288
|
16/08/2023
|
Sindhu.P
|
1613008006WL033516
|
Sindhu.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023941
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24160820230813289
|
16/08/2023
|
Saraswathy.K
|
1613008006WL033516
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023943
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24160820230813290
|
16/08/2023
|
Sudharmma
|
1613008006WL033516
|
Sudharmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023944
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24160820230813291
|
16/08/2023
|
Usha.B
|
1613008006WL033516
|
Usha.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023935
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24160820230813292
|
16/08/2023
|
Pankajavally.K
|
1613008006WL033516
|
Pankajavally.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023957
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24160820230813293
|
16/08/2023
|
USHAKUMARI.V
|
1613008006WL033516
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023951
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24160820230813294
|
16/08/2023
|
Karim Kutty
|
1613008006WL033516
|
Karim Kutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023961
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24160820230813295
|
16/08/2023
|
Murali D
|
1613008006WL033516
|
Murali D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023959
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24160820230813296
|
16/08/2023
|
Rajan
|
1613008006WL033516
|
Rajan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023983
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24160820230813298
|
16/08/2023
|
Adabiya Beevi
|
1613008006WL033516
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023973
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24160820230813300
|
16/08/2023
|
JAMEELA A
|
1613008006WL033516
|
JAMEELA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023966
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24160820230813302
|
16/08/2023
|
Sathyabhama.K
|
1613008006WL033516
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023933
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24160820230813304
|
16/08/2023
|
Suseela
|
1613008006WL033516
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023967
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24160820230813305
|
16/08/2023
|
Sobhana
|
1613008006WL033516
|
Sobhana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023934
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24160820230813306
|
16/08/2023
|
Sumi.C
|
1613008006WL033516
|
Sumi.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023945
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24160820230813308
|
16/08/2023
|
Sheela.S
|
1613008006WL033516
|
Sheela.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023952
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24160820230813309
|
16/08/2023
|
Usha.N
|
1613008006WL033516
|
Usha.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023960
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24160820230813310
|
16/08/2023
|
Jameelabeevi
|
1613008006WL033516
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023968
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24160820230813311
|
16/08/2023
|
Suma S
|
1613008006WL033516
|
Suma S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024005
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-010/884
(Thodiyoor)
|
1613008006NRG24160820230813312
|
16/08/2023
|
Sreekumary
|
1613008006WL033516
|
Sreekumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023964
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24160820230813313
|
16/08/2023
|
NabeesaBeevi.S
|
1613008006WL033516
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023962
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24160820230813314
|
16/08/2023
|
Saradha.K
|
1613008006WL033516
|
Saradha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023965
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133533
|
133533
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24160820230813299
|
16/08/2023
|
Sindhu.K
|
1613008006WL033516
|
Sindhu.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023929
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
81
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24160820230813303
|
16/08/2023
|
Chinthamony
|
1613008006WL033516
|
Chinthamony
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023931
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24160820230813222
|
16/08/2023
|
VIMALA
|
1613008006WL033516
|
VIMALA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793023921
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG24160820230813225
|
16/08/2023
|
USHA
|
1613008006WL033516
|
USHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024011
|
|
MRS USHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24160820230813255
|
16/08/2023
|
Gourikutty
|
1613008006WL033516
|
Gourikutty
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023926
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24160820230813268
|
16/08/2023
|
Latha
|
1613008006WL033516
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023922
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24160820230813301
|
16/08/2023
|
Sabeena
|
1613008006WL033516
|
Sabeena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024009
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24160820230813229
|
16/08/2023
|
Rahiyanathu Beevi
|
1613008006WL033516
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023923
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24160820230813272
|
16/08/2023
|
Remani
|
1613008006WL033516
|
Remani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023919
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24160820230813274
|
16/08/2023
|
Lekshmi Kutty
|
1613008006WL033516
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793023924
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24160820230813239
|
16/08/2023
|
Seenathu
|
1613008006WL033516
|
Seenathu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023917
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24160820230813271
|
16/08/2023
|
Indira
|
1613008006WL033516
|
Indira
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023927
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24160820230813275
|
16/08/2023
|
Rema
|
1613008006WL033516
|
Rema
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023918
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24160820230813279
|
16/08/2023
|
Arifa
|
1613008006WL033516
|
Arifa
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793023925
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
94
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24160820230813297
|
16/08/2023
|
Sabeena
|
1613008006WL033516
|
Sabeena
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793024010
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
95
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24160820230813286
|
16/08/2023
|
BABU N
|
1613008006WL033516
|
BABU N
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793023930
|
|
BABU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166833
|
166833
|
|
|
|
|
|
|
|