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-13-008-006-010/3439 (Thodiyoor)
|
1613008006NRG24220820230881811
|
22/08/2023
|
Saraswathy
|
1613008006WL036055
|
Saraswathy
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022849
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3464 (Thodiyoor)
|
1613008006NRG24220820230881823
|
22/08/2023
|
SUMA
|
1613008006WL036055
|
SUMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022764
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-009/122 (Thodiyoor)
|
1613008006NRG24220820230881768
|
22/08/2023
|
Rahiyanath
|
1613008006WL036055
|
Rahiyanath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022829
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
4
|
Oachira
|
KL-13-008-006-009/123 (Thodiyoor)
|
1613008006NRG24220820230881769
|
22/08/2023
|
Aminabeevi
|
1613008006WL036055
|
Aminabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022828
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
5
|
Oachira
|
KL-13-008-006-009/136 (Thodiyoor)
|
1613008006NRG24220820230881770
|
22/08/2023
|
Nirmala
|
1613008006WL036055
|
Nirmala
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796022830
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-006-010/10 (Thodiyoor)
|
1613008006NRG24220820230881772
|
22/08/2023
|
Suma
|
1613008006WL036055
|
Suma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022819
|
|
SUMA O
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-006-010/1012 (Thodiyoor)
|
1613008006NRG24220820230881773
|
22/08/2023
|
MINI S
|
1613008006WL036055
|
MINI S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022834
|
|
MINI S
|
FEDERAL BANK(607165)
|
8
|
Oachira
|
KL-13-008-006-010/1021 (Thodiyoor)
|
1613008006NRG24220820230881775
|
22/08/2023
|
BINDHU
|
1613008006WL036055
|
BINDHU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022816
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-006-010/1024 (Thodiyoor)
|
1613008006NRG24220820230881776
|
22/08/2023
|
VASANTHA
|
1613008006WL036055
|
VASANTHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022822
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-006-010/103 (Thodiyoor)
|
1613008006NRG24220820230881777
|
22/08/2023
|
Sheebakumari
|
1613008006WL036055
|
Sheebakumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022814
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-006-010/1036 (Thodiyoor)
|
1613008006NRG24220820230881779
|
22/08/2023
|
Subhadra.D
|
1613008006WL036055
|
Subhadra.D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022788
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-006-010/1039 (Thodiyoor)
|
1613008006NRG24220820230881780
|
22/08/2023
|
Vimala.V
|
1613008006WL036055
|
Vimala.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022769
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
13
|
Oachira
|
KL-13-008-006-010/1046 (Thodiyoor)
|
1613008006NRG24220820230881781
|
22/08/2023
|
Vasantha
|
1613008006WL036055
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022785
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-006-010/1047 (Thodiyoor)
|
1613008006NRG24220820230881782
|
22/08/2023
|
Safiyathu.
|
1613008006WL036055
|
Safiyathu.
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022793
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-006-010/105 (Thodiyoor)
|
1613008006NRG24220820230881783
|
22/08/2023
|
LATHA
|
1613008006WL036055
|
LATHA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022815
|
|
LATHA
|
FEDERAL BANK(607165)
|
16
|
Oachira
|
KL-13-008-006-010/1052 (Thodiyoor)
|
1613008006NRG24220820230881784
|
22/08/2023
|
Maniamma K
|
1613008006WL036055
|
Maniamma K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022801
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
17
|
Oachira
|
KL-13-008-006-010/106 (Thodiyoor)
|
1613008006NRG24220820230881785
|
22/08/2023
|
Seema
|
1613008006WL036055
|
Seema
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022820
|
|
SEEMA
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-006-010/1092 (Thodiyoor)
|
1613008006NRG24220820230881787
|
22/08/2023
|
Shilaja
|
1613008006WL036055
|
Shilaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022800
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-006-010/1093 (Thodiyoor)
|
1613008006NRG24220820230881788
|
22/08/2023
|
Rasheeda
|
1613008006WL036055
|
Rasheeda
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022771
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-006-010/111 (Thodiyoor)
|
1613008006NRG24220820230881789
|
22/08/2023
|
Nejimole
|
1613008006WL036055
|
Nejimole
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022817
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-006-010/114 (Thodiyoor)
|
1613008006NRG24220820230881790
|
22/08/2023
|
ANITHA
|
1613008006WL036055
|
ANITHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022787
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
22
|
Oachira
|
KL-13-008-006-010/1200 (Thodiyoor)
|
1613008006NRG24220820230881792
|
22/08/2023
|
Maniyamma
|
1613008006WL036055
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022813
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-006-010/1201 (Thodiyoor)
|
1613008006NRG24220820230881793
|
22/08/2023
|
Shameena E
|
1613008006WL036055
|
Shameena E
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022824
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
24
|
Oachira
|
KL-13-008-006-010/1202 (Thodiyoor)
|
1613008006NRG24220820230881794
|
22/08/2023
|
Viswanathan
|
1613008006WL036055
|
Viswanathan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022821
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-006-010/121 (Thodiyoor)
|
1613008006NRG24220820230881795
|
22/08/2023
|
Sindhu S
|
1613008006WL036055
|
Sindhu S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022808
|
|
SINDHU
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-006-010/1671 (Thodiyoor)
|
1613008006NRG24220820230881796
|
22/08/2023
|
Sudha
|
1613008006WL036055
|
Sudha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022805
|
|
SUDHA
|
FEDERAL BANK(607165)
|
27
|
Oachira
|
KL-13-008-006-010/1679 (Thodiyoor)
|
1613008006NRG24220820230881797
|
22/08/2023
|
Vijayakumari
|
1613008006WL036055
|
Vijayakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022818
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-006-010/1692 (Thodiyoor)
|
1613008006NRG24220820230881798
|
22/08/2023
|
RAHIYANATH
|
1613008006WL036055
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022802
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
29
|
Oachira
|
KL-13-008-006-010/185 (Thodiyoor)
|
1613008006NRG24220820230881799
|
22/08/2023
|
Omana
|
1613008006WL036055
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022831
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-006-010/3322 (Thodiyoor)
|
1613008006NRG24220820230881801
|
22/08/2023
|
Beena
|
1613008006WL036055
|
Beena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022806
|
|
BEENA
|
FEDERAL BANK(607165)
|
31
|
Oachira
|
KL-13-008-006-010/3323 (Thodiyoor)
|
1613008006NRG24220820230881802
|
22/08/2023
|
Sasidharan.K
|
1613008006WL036055
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022786
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
32
|
Oachira
|
KL-13-008-006-010/3325 (Thodiyoor)
|
1613008006NRG24220820230881803
|
22/08/2023
|
Subaidabeevi
|
1613008006WL036055
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022809
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-006-010/3326 (Thodiyoor)
|
1613008006NRG24220820230881804
|
22/08/2023
|
Bindhu
|
1613008006WL036055
|
Bindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022804
|
|
BINDHU
|
FEDERAL BANK(607165)
|
34
|
Oachira
|
KL-13-008-006-010/3327 (Thodiyoor)
|
1613008006NRG24220820230881805
|
22/08/2023
|
Geetha
|
1613008006WL036055
|
Geetha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796022811
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-006-010/334 (Thodiyoor)
|
1613008006NRG24220820230881806
|
22/08/2023
|
THANKAMANY.K
|
1613008006WL036055
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022778
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
36
|
Oachira
|
KL-13-008-006-010/335 (Thodiyoor)
|
1613008006NRG24220820230881807
|
22/08/2023
|
YASODHA.S
|
1613008006WL036055
|
YASODHA.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022780
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
37
|
Oachira
|
KL-13-008-006-010/340 (Thodiyoor)
|
1613008006NRG24220820230881808
|
22/08/2023
|
Chandramathy
|
1613008006WL036055
|
Chandramathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022770
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
38
|
Oachira
|
KL-13-008-006-010/341 (Thodiyoor)
|
1613008006NRG24220820230881809
|
22/08/2023
|
Sukumari
|
1613008006WL036055
|
Sukumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022799
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
39
|
Oachira
|
KL-13-008-006-010/3438 (Thodiyoor)
|
1613008006NRG24220820230881810
|
22/08/2023
|
Ancy Raghavan
|
1613008006WL036055
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022825
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
40
|
Oachira
|
KL-13-008-006-010/3440 (Thodiyoor)
|
1613008006NRG24220820230881812
|
22/08/2023
|
SUBHADRA
|
1613008006WL036055
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022823
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-006-010/3446 (Thodiyoor)
|
1613008006NRG24220820230881814
|
22/08/2023
|
Chellappan
|
1613008006WL036055
|
Chellappan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022826
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
42
|
Oachira
|
KL-13-008-006-010/3448 (Thodiyoor)
|
1613008006NRG24220820230881815
|
22/08/2023
|
Subhashini
|
1613008006WL036055
|
Subhashini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796022810
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
43
|
Oachira
|
KL-13-008-006-010/3450 (Thodiyoor)
|
1613008006NRG24220820230881818
|
22/08/2023
|
Yeshodharan
|
1613008006WL036055
|
Yeshodharan
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796022807
|
|
YESHODHARAN
|
FEDERAL BANK(607165)
|
44
|
Oachira
|
KL-13-008-006-010/3462 (Thodiyoor)
|
1613008006NRG24220820230881821
|
22/08/2023
|
SUBAIDABEEVI
|
1613008006WL036055
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022833
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-006-010/3463 (Thodiyoor)
|
1613008006NRG24220820230881822
|
22/08/2023
|
VAHIDA A
|
1613008006WL036055
|
VAHIDA A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022768
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
46
|
Oachira
|
KL-13-008-006-010/347 (Thodiyoor)
|
1613008006NRG24220820230881825
|
22/08/2023
|
Udayamma.K
|
1613008006WL036055
|
Udayamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022784
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
47
|
Oachira
|
KL-13-008-006-010/3472 (Thodiyoor)
|
1613008006NRG24220820230881826
|
22/08/2023
|
SEENATH S
|
1613008006WL036055
|
SEENATH S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022835
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
48
|
Oachira
|
KL-13-008-006-010/3477 (Thodiyoor)
|
1613008006NRG24220820230881827
|
22/08/2023
|
SHEEBA
|
1613008006WL036055
|
SHEEBA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022827
|
|
SHEEBA
|
CANARA BANK(508532)
|
49
|
Oachira
|
KL-13-008-006-010/348 (Thodiyoor)
|
1613008006NRG24220820230881828
|
22/08/2023
|
Radhamany.G
|
1613008006WL036055
|
Radhamany.G
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022777
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
50
|
Oachira
|
KL-13-008-006-010/349 (Thodiyoor)
|
1613008006NRG24220820230881829
|
22/08/2023
|
Vasumathy.S
|
1613008006WL036055
|
Vasumathy.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022779
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
51
|
Oachira
|
KL-13-008-006-010/354 (Thodiyoor)
|
1613008006NRG24220820230881830
|
22/08/2023
|
Sujatha.K
|
1613008006WL036055
|
Sujatha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022773
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
52
|
Oachira
|
KL-13-008-006-010/355 (Thodiyoor)
|
1613008006NRG24220820230881831
|
22/08/2023
|
Sindhukumari .K
|
1613008006WL036055
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022781
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
53
|
Oachira
|
KL-13-008-006-010/357 (Thodiyoor)
|
1613008006NRG24220820230881832
|
22/08/2023
|
Sindhu.P
|
1613008006WL036055
|
Sindhu.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022772
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
54
|
Oachira
|
KL-13-008-006-010/359 (Thodiyoor)
|
1613008006NRG24220820230881833
|
22/08/2023
|
Saraswathy.K
|
1613008006WL036055
|
Saraswathy.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022774
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
55
|
Oachira
|
KL-13-008-006-010/366 (Thodiyoor)
|
1613008006NRG24220820230881834
|
22/08/2023
|
Sudharmma
|
1613008006WL036055
|
Sudharmma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022775
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
56
|
Oachira
|
KL-13-008-006-010/371 (Thodiyoor)
|
1613008006NRG24220820230881835
|
22/08/2023
|
Usha.B
|
1613008006WL036055
|
Usha.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022767
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-006-010/377 (Thodiyoor)
|
1613008006NRG24220820230881836
|
22/08/2023
|
USHAKUMARI.V
|
1613008006WL036055
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022782
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
58
|
Oachira
|
KL-13-008-006-010/381 (Thodiyoor)
|
1613008006NRG24220820230881837
|
22/08/2023
|
Karim Kutty
|
1613008006WL036055
|
Karim Kutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022791
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
59
|
Oachira
|
KL-13-008-006-010/383 (Thodiyoor)
|
1613008006NRG24220820230881838
|
22/08/2023
|
Murali D
|
1613008006WL036055
|
Murali D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022789
|
|
MURALI D
|
FEDERAL BANK(607165)
|
60
|
Oachira
|
KL-13-008-006-010/388 (Thodiyoor)
|
1613008006NRG24220820230881839
|
22/08/2023
|
Rajan
|
1613008006WL036055
|
Rajan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022812
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
61
|
Oachira
|
KL-13-008-006-010/495 (Thodiyoor)
|
1613008006NRG24220820230881841
|
22/08/2023
|
Adabiya Beevi
|
1613008006WL036055
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022803
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
62
|
Oachira
|
KL-13-008-006-010/61 (Thodiyoor)
|
1613008006NRG24220820230881843
|
22/08/2023
|
JAMEELA A
|
1613008006WL036055
|
JAMEELA A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022796
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
63
|
Oachira
|
KL-13-008-006-010/857 (Thodiyoor)
|
1613008006NRG24220820230881845
|
22/08/2023
|
Sathyabhama.K
|
1613008006WL036055
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022765
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
64
|
Oachira
|
KL-13-008-006-010/861 (Thodiyoor)
|
1613008006NRG24220820230881847
|
22/08/2023
|
Suseela
|
1613008006WL036055
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022797
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
65
|
Oachira
|
KL-13-008-006-010/864 (Thodiyoor)
|
1613008006NRG24220820230881848
|
22/08/2023
|
Sobhana
|
1613008006WL036055
|
Sobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022766
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
66
|
Oachira
|
KL-13-008-006-010/867 (Thodiyoor)
|
1613008006NRG24220820230881849
|
22/08/2023
|
Sumi.C
|
1613008006WL036055
|
Sumi.C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022776
|
|
SUMI C
|
FEDERAL BANK(607165)
|
67
|
Oachira
|
KL-13-008-006-010/871 (Thodiyoor)
|
1613008006NRG24220820230881850
|
22/08/2023
|
Sheela.S
|
1613008006WL036055
|
Sheela.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022783
|
|
SHEELA
|
FEDERAL BANK(607165)
|
68
|
Oachira
|
KL-13-008-006-010/874 (Thodiyoor)
|
1613008006NRG24220820230881851
|
22/08/2023
|
Usha.N
|
1613008006WL036055
|
Usha.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022790
|
|
USHA N
|
FEDERAL BANK(607165)
|
69
|
Oachira
|
KL-13-008-006-010/876 (Thodiyoor)
|
1613008006NRG24220820230881852
|
22/08/2023
|
Jameelabeevi
|
1613008006WL036055
|
Jameelabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022798
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
70
|
Oachira
|
KL-13-008-006-010/882 (Thodiyoor)
|
1613008006NRG24220820230881853
|
22/08/2023
|
Suma S
|
1613008006WL036055
|
Suma S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022832
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
71
|
Oachira
|
KL-13-008-006-010/884 (Thodiyoor)
|
1613008006NRG24220820230881854
|
22/08/2023
|
Sreekumary
|
1613008006WL036055
|
Sreekumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022794
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
72
|
Oachira
|
KL-13-008-006-010/886 (Thodiyoor)
|
1613008006NRG24220820230881855
|
22/08/2023
|
NabeesaBeevi.S
|
1613008006WL036055
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022792
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
73
|
Oachira
|
KL-13-008-006-010/887 (Thodiyoor)
|
1613008006NRG24220820230881856
|
22/08/2023
|
Saradha.K
|
1613008006WL036055
|
Saradha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022795
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83583
|
83583
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-010/496 (Thodiyoor)
|
1613008006NRG24220820230881842
|
22/08/2023
|
Sindhu.K
|
1613008006WL036055
|
Sindhu.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022850
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
75
|
Oachira
|
KL-13-008-006-010/858 (Thodiyoor)
|
1613008006NRG24220820230881846
|
22/08/2023
|
Chinthamony
|
1613008006WL036055
|
Chinthamony
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022851
|
|
Mrs. Chinthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-009/165 (Thodiyoor)
|
1613008006NRG24220820230881771
|
22/08/2023
|
VIMALA
|
1613008006WL036055
|
VIMALA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022842
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
77
|
Oachira
|
KL-13-008-006-010/1014 (Thodiyoor)
|
1613008006NRG24220820230881774
|
22/08/2023
|
USHA
|
1613008006WL036055
|
USHA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022838
|
|
MRS USHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
78
|
Oachira
|
KL-13-008-006-010/260 (Thodiyoor)
|
1613008006NRG24220820230881800
|
22/08/2023
|
Gourikutty
|
1613008006WL036055
|
Gourikutty
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022847
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
79
|
Oachira
|
KL-13-008-006-010/3442 (Thodiyoor)
|
1613008006NRG24220820230881813
|
22/08/2023
|
Latha
|
1613008006WL036055
|
Latha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022843
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
80
|
Oachira
|
KL-13-008-006-010/855 (Thodiyoor)
|
1613008006NRG24220820230881844
|
22/08/2023
|
Sabeena
|
1613008006WL036055
|
Sabeena
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796022836
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-010/1031 (Thodiyoor)
|
1613008006NRG24220820230881778
|
22/08/2023
|
Rahiyanathu Beevi
|
1613008006WL036055
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022844
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
82
|
Oachira
|
KL-13-008-006-010/3450 (Thodiyoor)
|
1613008006NRG24220820230881817
|
22/08/2023
|
Remani
|
1613008006WL036055
|
Remani
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796022841
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
83
|
Oachira
|
KL-13-008-006-010/3452 (Thodiyoor)
|
1613008006NRG24220820230881819
|
22/08/2023
|
Lekshmi Kutty
|
1613008006WL036055
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022845
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
84
|
Oachira
|
KL-13-008-006-010/107 (Thodiyoor)
|
1613008006NRG24220820230881786
|
22/08/2023
|
Seenathu
|
1613008006WL036055
|
Seenathu
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022839
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
85
|
Oachira
|
KL-13-008-006-010/3449 (Thodiyoor)
|
1613008006NRG24220820230881816
|
22/08/2023
|
Indira
|
1613008006WL036055
|
Indira
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022848
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
86
|
Oachira
|
KL-13-008-006-010/3453 (Thodiyoor)
|
1613008006NRG24220820230881820
|
22/08/2023
|
Rema
|
1613008006WL036055
|
Rema
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022840
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
87
|
Oachira
|
KL-13-008-006-010/3468 (Thodiyoor)
|
1613008006NRG24220820230881824
|
22/08/2023
|
Arifa
|
1613008006WL036055
|
Arifa
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796022846
|
|
ARIFA
|
FEDERAL BANK(607165)
|
88
|
Oachira
|
KL-13-008-006-010/436 (Thodiyoor)
|
1613008006NRG24220820230881840
|
22/08/2023
|
Sabeena
|
1613008006WL036055
|
Sabeena
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796022837
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|