|
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)
|
1613008006NRG24290920231079661
|
29/09/2023
|
SHYNI MATHEW
|
1613008006WL044802
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517370
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24290920231079595
|
29/09/2023
|
Shamla A
|
1613008006WL044802
|
Shamla A
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517354
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24290920231079596
|
29/09/2023
|
Prasanna
|
1613008006WL044802
|
Prasanna
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517355
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24290920231079600
|
29/09/2023
|
Saleena
|
1613008006WL044802
|
Saleena
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517357
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24290920231079602
|
29/09/2023
|
Aishath
|
1613008006WL044802
|
Aishath
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517362
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24290920231079603
|
29/09/2023
|
Shyni.S
|
1613008006WL044802
|
Shyni.S
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517327
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24290920231079604
|
29/09/2023
|
Kumaran.K
|
1613008006WL044802
|
Kumaran.K
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517313
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24290920231079605
|
29/09/2023
|
Raghavan
|
1613008006WL044802
|
Raghavan
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517296
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24290920231079606
|
29/09/2023
|
Lylakunju
|
1613008006WL044802
|
Lylakunju
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517316
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24290920231079607
|
29/09/2023
|
Seenath
|
1613008006WL044802
|
Seenath
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517314
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24290920231079608
|
29/09/2023
|
Chandralekha
|
1613008006WL044802
|
Chandralekha
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517317
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24290920231079609
|
29/09/2023
|
RasheedaBeevi.A
|
1613008006WL044802
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517324
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24290920231079610
|
29/09/2023
|
Saliaumma
|
1613008006WL044802
|
Saliaumma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517312
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24290920231079611
|
29/09/2023
|
Usha
|
1613008006WL044802
|
Usha
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517318
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24290920231079612
|
29/09/2023
|
Rahmath
|
1613008006WL044802
|
Rahmath
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517304
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24290920231079613
|
29/09/2023
|
Viswambharan
|
1613008006WL044802
|
Viswambharan
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517339
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24290920231079614
|
29/09/2023
|
Chandramathy
|
1613008006WL044802
|
Chandramathy
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517336
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24290920231079615
|
29/09/2023
|
Divakaran
|
1613008006WL044802
|
Divakaran
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517335
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24290920231079616
|
29/09/2023
|
Sherly.K
|
1613008006WL044802
|
Sherly.K
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517311
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24290920231079617
|
29/09/2023
|
Santh.K
|
1613008006WL044802
|
Santh.K
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517328
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24290920231079618
|
29/09/2023
|
Laila
|
1613008006WL044802
|
Laila
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517321
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24290920231079619
|
29/09/2023
|
Ambili.S
|
1613008006WL044802
|
Ambili.S
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517319
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24290920231079620
|
29/09/2023
|
Radha j
|
1613008006WL044802
|
Radha j
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517358
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24290920231079621
|
29/09/2023
|
Anitha J
|
1613008006WL044802
|
Anitha J
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517294
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24290920231079622
|
29/09/2023
|
Viswambharan k.s
|
1613008006WL044802
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517300
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG24290920231079623
|
29/09/2023
|
REJI MOHANDAS
|
1613008006WL044802
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517364
|
|
REJI MOHANDAS
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24290920231079624
|
29/09/2023
|
Hayaroonnisa
|
1613008006WL044802
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517343
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24290920231079625
|
29/09/2023
|
Sulochana
|
1613008006WL044802
|
Sulochana
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517340
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24290920231079626
|
29/09/2023
|
Rema.V
|
1613008006WL044802
|
Rema.V
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517309
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24290920231079627
|
29/09/2023
|
Mariyam Beevi
|
1613008006WL044802
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517326
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24290920231079628
|
29/09/2023
|
SUDHARMA
|
1613008006WL044802
|
SUDHARMA
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517361
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24290920231079629
|
29/09/2023
|
Vijayamma
|
1613008006WL044802
|
Vijayamma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517301
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24290920231079630
|
29/09/2023
|
Shahida.T
|
1613008006WL044802
|
Shahida.T
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517347
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24290920231079631
|
29/09/2023
|
Reeja
|
1613008006WL044802
|
Reeja
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517345
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24290920231079632
|
29/09/2023
|
Maya.B
|
1613008006WL044802
|
Maya.B
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517308
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24290920231079633
|
29/09/2023
|
Sarasamma
|
1613008006WL044802
|
Sarasamma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517344
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24290920231079634
|
29/09/2023
|
Ponnamma
|
1613008006WL044802
|
Ponnamma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517349
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24290920231079635
|
29/09/2023
|
Rethnamma Amma
|
1613008006WL044802
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517306
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24290920231079636
|
29/09/2023
|
SuharaBeevi
|
1613008006WL044802
|
SuharaBeevi
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517342
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24290920231079637
|
29/09/2023
|
Prasanna.C
|
1613008006WL044802
|
Prasanna.C
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517305
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24290920231079638
|
29/09/2023
|
KUNJUKRISHNAN.N
|
1613008006WL044802
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517295
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24290920231079639
|
29/09/2023
|
Rasheeda H
|
1613008006WL044802
|
Rasheeda H
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517337
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24290920231079640
|
29/09/2023
|
Rajamma
|
1613008006WL044802
|
Rajamma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517346
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24290920231079641
|
29/09/2023
|
Shylaja
|
1613008006WL044802
|
Shylaja
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517338
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24290920231079642
|
29/09/2023
|
Vilasini
|
1613008006WL044802
|
Vilasini
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517332
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24290920231079643
|
29/09/2023
|
Krishnamma.K
|
1613008006WL044802
|
Krishnamma.K
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517303
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24290920231079644
|
29/09/2023
|
Aliyarukutty
|
1613008006WL044802
|
Aliyarukutty
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517334
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24290920231079645
|
29/09/2023
|
Sujatha.T
|
1613008006WL044802
|
Sujatha.T
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517325
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24290920231079646
|
29/09/2023
|
Lathika
|
1613008006WL044802
|
Lathika
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517320
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
50
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24290920231079647
|
29/09/2023
|
Rema.S
|
1613008006WL044802
|
Rema.S
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517322
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24290920231079648
|
29/09/2023
|
Sulaimuthu.S
|
1613008006WL044802
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517315
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
52
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24290920231079649
|
29/09/2023
|
Raju.G
|
1613008006WL044802
|
Raju.G
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517350
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24290920231079650
|
29/09/2023
|
Radhamaniyamma
|
1613008006WL044802
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517329
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24290920231079651
|
29/09/2023
|
Shaiba
|
1613008006WL044802
|
Shaiba
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517297
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24290920231079652
|
29/09/2023
|
Prameela.O
|
1613008006WL044802
|
Prameela.O
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517323
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24290920231079653
|
29/09/2023
|
Thankamanny
|
1613008006WL044802
|
Thankamanny
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517331
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24290920231079654
|
29/09/2023
|
Subaidabeevi
|
1613008006WL044802
|
Subaidabeevi
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517353
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24290920231079655
|
29/09/2023
|
Lissykutty.K
|
1613008006WL044802
|
Lissykutty.K
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517310
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24290920231079656
|
29/09/2023
|
Sheeja
|
1613008006WL044802
|
Sheeja
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517341
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24290920231079657
|
29/09/2023
|
Valsala.K
|
1613008006WL044802
|
Valsala.K
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517333
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24290920231079658
|
29/09/2023
|
Laila
|
1613008006WL044802
|
Laila
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517298
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24290920231079659
|
29/09/2023
|
Sugada.V
|
1613008006WL044802
|
Sugada.V
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517302
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
63
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24290920231079660
|
29/09/2023
|
Seenath
|
1613008006WL044802
|
Seenath
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517330
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24290920231079662
|
29/09/2023
|
Radha.S
|
1613008006WL044802
|
Radha.S
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517348
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24290920231079663
|
29/09/2023
|
Sivadasan
|
1613008006WL044802
|
Sivadasan
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517293
|
|
SHIVADASAN
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24290920231079664
|
29/09/2023
|
MINI
|
1613008006WL044802
|
MINI
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517352
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24290920231079666
|
29/09/2023
|
Thankamani
|
1613008006WL044802
|
Thankamani
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517356
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24290920231079667
|
29/09/2023
|
Sulfath
|
1613008006WL044802
|
Sulfath
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517351
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24290920231079668
|
29/09/2023
|
JIJO JOHNSON
|
1613008006WL044802
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517373
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24290920231079669
|
29/09/2023
|
Niza
|
1613008006WL044802
|
Niza
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517365
|
|
NISA
|
CANARA BANK(508532)
|
|
71
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24290920231079670
|
29/09/2023
|
SINI MOL
|
1613008006WL044802
|
SINI MOL
|
00127
|
FDRL0001289
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517307
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24290920231079671
|
29/09/2023
|
JASMIN J
|
1613008006WL044802
|
JASMIN J
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517359
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24290920231079672
|
29/09/2023
|
Beena
|
1613008006WL044802
|
Beena
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517363
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24290920231079675
|
29/09/2023
|
Rajani
|
1613008006WL044802
|
Rajani
|
00127
|
FDRL0001289
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517360
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
34224
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24290920231079598
|
29/09/2023
|
Kumari
|
1613008006WL044802
|
Kumari
|
00415
|
SBIN0004405
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517367
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24290920231079601
|
29/09/2023
|
Usha
|
1613008006WL044802
|
Usha
|
00415
|
SBIN0004405
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517368
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
77
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24290920231079673
|
29/09/2023
|
Prasanna T
|
1613008006WL044802
|
Prasanna T
|
00415
|
SBIN0004405
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517366
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24290920231079594
|
29/09/2023
|
SAROJAM
|
1613008006WL044802
|
SAROJAM
|
00415
|
SBIN0016827
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517371
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24290920231079597
|
29/09/2023
|
Jagadamma
|
1613008006WL044802
|
Jagadamma
|
00415
|
SBIN0016827
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517372
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-008/115
(Thodiyoor)
|
1613008006NRG24290920231079599
|
29/09/2023
|
Radhamani
|
1613008006WL044802
|
Radhamani
|
00415
|
SBIN0016827
|
248
|
248
|
Processed
|
10/11/2023
|
|
7326517374
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24290920231079665
|
29/09/2023
|
SARASWATHY
|
1613008006WL044802
|
SARASWATHY
|
00415
|
SBIN0016827
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517369
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
82
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24290920231079674
|
29/09/2023
|
SULAIKHA
|
1613008006WL044802
|
SULAIKHA
|
00547
|
DLXB0000032
|
496
|
496
|
Processed
|
10/11/2023
|
|
7326517299
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38192
|
38192
|
|
|
|
|
|
|
|