|
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-13-008-006-012/55133
(Thodiyoor)
|
1613008006NRG24150320242251562
|
15/03/2024
|
JAYASREE
|
1613008006WL102864
|
JAYASREE
|
00078
|
CNRB0003456
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046058
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24150320242251514
|
15/03/2024
|
Sudha
|
1613008006WL102864
|
Sudha
|
00089
|
CBIN0284805
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046059
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24150320242251517
|
15/03/2024
|
Maniyamma
|
1613008006WL102864
|
Maniyamma
|
00089
|
CBIN0284805
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046057
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24150320242251537
|
15/03/2024
|
MUNEERA A
|
1613008006WL102864
|
MUNEERA A
|
00089
|
CBIN0284805
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046053
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24150320242251556
|
15/03/2024
|
Vasanthakumari
|
1613008006WL102864
|
Vasanthakumari
|
00089
|
CBIN0284805
|
634
|
634
|
Processed
|
20/04/2024
|
|
3158046056
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24150320242251584
|
15/03/2024
|
GEETHA AMMA
|
1613008006WL102864
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046055
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-011/1718
(Thodiyoor)
|
1613008006NRG24150320242251509
|
15/03/2024
|
SIVANKUTTI NAIR
|
1613008006WL102864
|
SIVANKUTTI NAIR
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046000
|
|
SIVANKUTTI NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24150320242251511
|
15/03/2024
|
Geethakumary
|
1613008006WL102864
|
Geethakumary
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046036
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24150320242251512
|
15/03/2024
|
Mani
|
1613008006WL102864
|
Mani
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046015
|
|
MANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24150320242251513
|
15/03/2024
|
Saritha
|
1613008006WL102864
|
Saritha
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046037
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24150320242251518
|
15/03/2024
|
RAGENDRAN NAIR
|
1613008006WL102864
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046039
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24150320242251520
|
15/03/2024
|
Thankamany
|
1613008006WL102864
|
Thankamany
|
00127
|
FDRL0001289
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158046003
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24150320242251521
|
15/03/2024
|
Prasannakumari
|
1613008006WL102864
|
Prasannakumari
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045996
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24150320242251523
|
15/03/2024
|
Vasantha Kumari
|
1613008006WL102864
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045986
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24150320242251524
|
15/03/2024
|
Leelamma
|
1613008006WL102864
|
Leelamma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046011
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24150320242251525
|
15/03/2024
|
Devaki
|
1613008006WL102864
|
Devaki
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046030
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24150320242251526
|
15/03/2024
|
Thankamaniamma
|
1613008006WL102864
|
Thankamaniamma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046020
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24150320242251527
|
15/03/2024
|
LALITHA
|
1613008006WL102864
|
LALITHA
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046038
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24150320242251530
|
15/03/2024
|
Preetha
|
1613008006WL102864
|
Preetha
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046008
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24150320242251531
|
15/03/2024
|
SarojiniAmmal
|
1613008006WL102864
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046029
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24150320242251533
|
15/03/2024
|
REJANI
|
1613008006WL102864
|
REJANI
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046019
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24150320242251534
|
15/03/2024
|
Chellamma
|
1613008006WL102864
|
Chellamma
|
00127
|
FDRL0001289
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046001
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24150320242251536
|
15/03/2024
|
Vijayakumary
|
1613008006WL102864
|
Vijayakumary
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045992
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24150320242251539
|
15/03/2024
|
Raji
|
1613008006WL102864
|
Raji
|
00127
|
FDRL0001289
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158046033
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/2532
(Thodiyoor)
|
1613008006NRG24150320242251541
|
15/03/2024
|
Sarojini
|
1613008006WL102864
|
Sarojini
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046012
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24150320242251542
|
15/03/2024
|
Maniyamma
|
1613008006WL102864
|
Maniyamma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045999
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24150320242251543
|
15/03/2024
|
Radha
|
1613008006WL102864
|
Radha
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045991
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24150320242251545
|
15/03/2024
|
Sudha
|
1613008006WL102864
|
Sudha
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046014
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24150320242251546
|
15/03/2024
|
Bindhu
|
1613008006WL102864
|
Bindhu
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046021
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24150320242251552
|
15/03/2024
|
MINI P
|
1613008006WL102864
|
MINI P
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046004
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24150320242251553
|
15/03/2024
|
Anandavally
|
1613008006WL102864
|
Anandavally
|
00127
|
FDRL0001289
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158046016
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24150320242251554
|
15/03/2024
|
Thankamani
|
1613008006WL102864
|
Thankamani
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046023
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24150320242251558
|
15/03/2024
|
Mini
|
1613008006WL102864
|
Mini
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046032
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24150320242251560
|
15/03/2024
|
MOHANAN
|
1613008006WL102864
|
MOHANAN
|
00127
|
FDRL0001289
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046040
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24150320242251561
|
15/03/2024
|
GIRIJA KUMARI
|
1613008006WL102864
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046034
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24150320242251564
|
15/03/2024
|
Sani
|
1613008006WL102864
|
Sani
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045997
|
|
SANI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24150320242251565
|
15/03/2024
|
Baby K
|
1613008006WL102864
|
Baby K
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046024
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24150320242251566
|
15/03/2024
|
Sreemathi
|
1613008006WL102864
|
Sreemathi
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045985
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24150320242251567
|
15/03/2024
|
Sukumariamma
|
1613008006WL102864
|
Sukumariamma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046007
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24150320242251568
|
15/03/2024
|
Prabhavathyamma
|
1613008006WL102864
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
317
|
317
|
Processed
|
20/04/2024
|
|
3158046002
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24150320242251569
|
15/03/2024
|
Ambili
|
1613008006WL102864
|
Ambili
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046026
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24150320242251570
|
15/03/2024
|
SHYLAJA P
|
1613008006WL102864
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045988
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24150320242251571
|
15/03/2024
|
Vijayamma
|
1613008006WL102864
|
Vijayamma
|
00127
|
FDRL0001289
|
317
|
317
|
Processed
|
20/04/2024
|
|
3158045989
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24150320242251572
|
15/03/2024
|
Retnamma
|
1613008006WL102864
|
Retnamma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045995
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24150320242251573
|
15/03/2024
|
Rajasree
|
1613008006WL102864
|
Rajasree
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046018
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24150320242251575
|
15/03/2024
|
Jayasree
|
1613008006WL102864
|
Jayasree
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046025
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24150320242251576
|
15/03/2024
|
Bhavani
|
1613008006WL102864
|
Bhavani
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046006
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/749
(Thodiyoor)
|
1613008006NRG24150320242251577
|
15/03/2024
|
VASUDEVAN PILLAI N
|
1613008006WL102864
|
VASUDEVAN PILLAI N
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046013
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24150320242251578
|
15/03/2024
|
Ampili
|
1613008006WL102864
|
Ampili
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046005
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24150320242251579
|
15/03/2024
|
Mani T S
|
1613008006WL102864
|
Mani T S
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046027
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24150320242251581
|
15/03/2024
|
ChandramathiAmma
|
1613008006WL102864
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045990
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24150320242251582
|
15/03/2024
|
Ajitha
|
1613008006WL102864
|
Ajitha
|
00127
|
FDRL0001289
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158046035
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24150320242251583
|
15/03/2024
|
Ambujakshi
|
1613008006WL102864
|
Ambujakshi
|
00127
|
FDRL0001289
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158045994
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24150320242251585
|
15/03/2024
|
Lissy
|
1613008006WL102864
|
Lissy
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045993
|
|
LISY
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24150320242251586
|
15/03/2024
|
Mini
|
1613008006WL102864
|
Mini
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158045998
|
|
MINI
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24150320242251587
|
15/03/2024
|
Anithakumari
|
1613008006WL102864
|
Anithakumari
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046028
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24150320242251588
|
15/03/2024
|
Latha
|
1613008006WL102864
|
Latha
|
00127
|
FDRL0001289
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046010
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24150320242251589
|
15/03/2024
|
Vijayalekshmi
|
1613008006WL102864
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046009
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24150320242251591
|
15/03/2024
|
Zeenath.S
|
1613008006WL102864
|
Zeenath.S
|
00127
|
FDRL0001289
|
317
|
317
|
Processed
|
20/04/2024
|
|
3158045987
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24150320242251592
|
15/03/2024
|
Chandramathyamma
|
1613008006WL102864
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046022
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24150320242251594
|
15/03/2024
|
MEENAKSHI
|
1613008006WL102864
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046017
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24150320242251595
|
15/03/2024
|
Shylaja P
|
1613008006WL102864
|
Shylaja P
|
00127
|
FDRL0001289
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046031
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80518
|
80518
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24150320242251538
|
15/03/2024
|
JAGADAMMA
|
1613008006WL102864
|
JAGADAMMA
|
00176
|
IDIB000B073
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046069
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24150320242251510
|
15/03/2024
|
Rajani
|
1613008006WL102864
|
Rajani
|
00176
|
IDIB000K024
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158046071
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24150320242251522
|
15/03/2024
|
Usha Kumari
|
1613008006WL102864
|
Usha Kumari
|
00176
|
IDIB000K024
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158045984
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
66
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24150320242251535
|
15/03/2024
|
Kunjulekshmiamma
|
1613008006WL102864
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046065
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24150320242251540
|
15/03/2024
|
Anitha J
|
1613008006WL102864
|
Anitha J
|
00176
|
IDIB000K024
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046067
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24150320242251557
|
15/03/2024
|
LeejaSaji
|
1613008006WL102864
|
LeejaSaji
|
00176
|
IDIB000K024
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046070
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24150320242251574
|
15/03/2024
|
REMA
|
1613008006WL102864
|
REMA
|
00176
|
IDIB000K024
|
317
|
317
|
Processed
|
20/04/2024
|
|
3158046068
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24150320242251590
|
15/03/2024
|
Raji
|
1613008006WL102864
|
Raji
|
00176
|
IDIB000K024
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046066
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24150320242251529
|
15/03/2024
|
Radhamma
|
1613008006WL102864
|
Radhamma
|
00176
|
IDIB000V048
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046064
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24150320242251515
|
15/03/2024
|
LEELAKUMARI
|
1613008006WL102864
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046043
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24150320242251519
|
15/03/2024
|
Vijayalekshmi
|
1613008006WL102864
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046060
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24150320242251528
|
15/03/2024
|
SULOCHANA
|
1613008006WL102864
|
SULOCHANA
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046050
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24150320242251532
|
15/03/2024
|
Sreedevi
|
1613008006WL102864
|
Sreedevi
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046049
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24150320242251548
|
15/03/2024
|
LEELA
|
1613008006WL102864
|
LEELA
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046048
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24150320242251550
|
15/03/2024
|
Sreelatha.S
|
1613008006WL102864
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1268
|
1268
|
Processed
|
20/04/2024
|
|
3158046047
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24150320242251551
|
15/03/2024
|
Kamala Bhai
|
1613008006WL102864
|
Kamala Bhai
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046052
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24150320242251555
|
15/03/2024
|
Latha
|
1613008006WL102864
|
Latha
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046061
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24150320242251559
|
15/03/2024
|
SARADAMMA S
|
1613008006WL102864
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046046
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24150320242251563
|
15/03/2024
|
RAJANI
|
1613008006WL102864
|
RAJANI
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046051
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24150320242251580
|
15/03/2024
|
Sobhana
|
1613008006WL102864
|
Sobhana
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046042
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24150320242251593
|
15/03/2024
|
Radhamma
|
1613008006WL102864
|
Radhamma
|
00415
|
SBIN0004405
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046044
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18703
|
18703
|
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24150320242251549
|
15/03/2024
|
Savithri Amma
|
1613008006WL102864
|
Savithri Amma
|
00415
|
SBIN0011924
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046054
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24150320242251516
|
15/03/2024
|
SUDHA
|
1613008006WL102864
|
SUDHA
|
00415
|
SBIN0016827
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046045
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24150320242251544
|
15/03/2024
|
Suprabha.B
|
1613008006WL102864
|
Suprabha.B
|
00415
|
SBIN0070056
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046063
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24150320242251547
|
15/03/2024
|
Sajitha Devi
|
1613008006WL102864
|
Sajitha Devi
|
00415
|
SBIN0070056
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046062
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24150320242251508
|
15/03/2024
|
Ashamol
|
1613008006WL102864
|
Ashamol
|
00468
|
UBIN0916269
|
1585
|
1585
|
Processed
|
20/04/2024
|
|
3158046041
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127117
|
127117
|
|
|
|
|
|
|
|