|
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-13-008-006-009/260
(Thodiyoor)
|
1613008006NRG24180520230192422
|
22/05/2023
|
SASIDHARAN PILLAI G
|
1613008006WL008027
|
SASIDHARAN PILLAI G
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157919
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24180520230192416
|
22/05/2023
|
Renjini
|
1613008006WL008027
|
Renjini
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157917
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-009/55132
(Thodiyoor)
|
1613008006NRG24180520230192442
|
22/05/2023
|
BEENA K
|
1613008006WL008027
|
BEENA K
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157918
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24180520230192445
|
22/05/2023
|
Sudharmma
|
1613008006WL008027
|
Sudharmma
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902157853
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-008/3090
(Thodiyoor)
|
1613008006NRG24180520230192384
|
22/05/2023
|
Santhamma
|
1613008006WL008027
|
Santhamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157854
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24180520230192385
|
22/05/2023
|
Geetha
|
1613008006WL008027
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157912
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24180520230192387
|
22/05/2023
|
Ponnamma.k
|
1613008006WL008027
|
Ponnamma.k
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157860
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
8
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24180520230192389
|
22/05/2023
|
Sunny Pappachan
|
1613008006WL008027
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157873
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24180520230192390
|
22/05/2023
|
SHEREEFA
|
1613008006WL008027
|
SHEREEFA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157857
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG24180520230192391
|
22/05/2023
|
Radhamani
|
1613008006WL008027
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157895
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24180520230192392
|
22/05/2023
|
Nanu
|
1613008006WL008027
|
Nanu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157890
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24180520230192393
|
22/05/2023
|
VASANTHI
|
1613008006WL008027
|
VASANTHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157908
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24180520230192394
|
22/05/2023
|
Mani
|
1613008006WL008027
|
Mani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157907
|
|
MANI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24180520230192395
|
22/05/2023
|
RUKIYABEEVI
|
1613008006WL008027
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157898
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24180520230192396
|
22/05/2023
|
ZEENATH
|
1613008006WL008027
|
ZEENATH
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157899
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24180520230192397
|
22/05/2023
|
Kanaka
|
1613008006WL008027
|
Kanaka
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157909
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24180520230192398
|
22/05/2023
|
Ramani
|
1613008006WL008027
|
Ramani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157910
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24180520230192399
|
22/05/2023
|
Gomathy
|
1613008006WL008027
|
Gomathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157886
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24180520230192400
|
22/05/2023
|
Ramlath
|
1613008006WL008027
|
Ramlath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157877
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24180520230192401
|
22/05/2023
|
Prakasini
|
1613008006WL008027
|
Prakasini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157897
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24180520230192402
|
22/05/2023
|
Ambika
|
1613008006WL008027
|
Ambika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157876
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24180520230192403
|
22/05/2023
|
Suni
|
1613008006WL008027
|
Suni
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902157891
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24180520230192404
|
22/05/2023
|
Vasantha.T
|
1613008006WL008027
|
Vasantha.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157861
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24180520230192405
|
22/05/2023
|
Omana
|
1613008006WL008027
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157869
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24180520230192407
|
22/05/2023
|
Chandramathi.A
|
1613008006WL008027
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157863
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24180520230192408
|
22/05/2023
|
Gomathi Ammal
|
1613008006WL008027
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157866
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24180520230192410
|
22/05/2023
|
Omana.P
|
1613008006WL008027
|
Omana.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902157865
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24180520230192411
|
22/05/2023
|
Kanakalatha
|
1613008006WL008027
|
Kanakalatha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157875
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24180520230192414
|
22/05/2023
|
VIMALA KUMARI
|
1613008006WL008027
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157913
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24180520230192415
|
22/05/2023
|
Sarala
|
1613008006WL008027
|
Sarala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157870
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/2365
(Thodiyoor)
|
1613008006NRG24180520230192417
|
22/05/2023
|
Jameela Beevi
|
1613008006WL008027
|
Jameela Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157879
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24180520230192418
|
22/05/2023
|
Bindhu.P
|
1613008006WL008027
|
Bindhu.P
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902157858
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24180520230192419
|
22/05/2023
|
Raji
|
1613008006WL008027
|
Raji
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902157884
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24180520230192421
|
22/05/2023
|
Indira
|
1613008006WL008027
|
Indira
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157874
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24180520230192423
|
22/05/2023
|
Lalitha
|
1613008006WL008027
|
Lalitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157904
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/2672
(Thodiyoor)
|
1613008006NRG24180520230192424
|
22/05/2023
|
Ambika.C
|
1613008006WL008027
|
Ambika.C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157880
|
|
AMBIKA.C
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24180520230192425
|
22/05/2023
|
Geetha
|
1613008006WL008027
|
Geetha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902157881
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/2833
(Thodiyoor)
|
1613008006NRG24180520230192426
|
22/05/2023
|
Syamala
|
1613008006WL008027
|
Syamala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157905
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24180520230192427
|
22/05/2023
|
Sudhamani.L
|
1613008006WL008027
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157856
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24180520230192428
|
22/05/2023
|
Bindhu
|
1613008006WL008027
|
Bindhu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157892
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/3180
(Thodiyoor)
|
1613008006NRG24180520230192429
|
22/05/2023
|
Sathiyamma
|
1613008006WL008027
|
Sathiyamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902157887
|
|
SATHIYAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24180520230192431
|
22/05/2023
|
Mani
|
1613008006WL008027
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157885
|
|
MANI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24180520230192432
|
22/05/2023
|
Usha.S
|
1613008006WL008027
|
Usha.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157882
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24180520230192433
|
22/05/2023
|
Ajantha
|
1613008006WL008027
|
Ajantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157903
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
45
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24180520230192434
|
22/05/2023
|
Beevikunju
|
1613008006WL008027
|
Beevikunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157901
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24180520230192435
|
22/05/2023
|
Usha.D
|
1613008006WL008027
|
Usha.D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157855
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24180520230192436
|
22/05/2023
|
Valsala.K
|
1613008006WL008027
|
Valsala.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157893
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24180520230192437
|
22/05/2023
|
Sini.R
|
1613008006WL008027
|
Sini.R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157883
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24180520230192438
|
22/05/2023
|
Prasannakumari
|
1613008006WL008027
|
Prasannakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157896
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24180520230192439
|
22/05/2023
|
Athulyamole
|
1613008006WL008027
|
Athulyamole
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902157900
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24180520230192440
|
22/05/2023
|
Santha
|
1613008006WL008027
|
Santha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157894
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24180520230192443
|
22/05/2023
|
Valsala
|
1613008006WL008027
|
Valsala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157902
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24180520230192444
|
22/05/2023
|
Rajamma.B
|
1613008006WL008027
|
Rajamma.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157867
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24180520230192446
|
22/05/2023
|
SHAHIDA
|
1613008006WL008027
|
SHAHIDA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157859
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24180520230192447
|
22/05/2023
|
RADHA C
|
1613008006WL008027
|
RADHA C
|
00127
|
FDRL0001289
|
999
|
999
|
Rejected
|
27/05/2023
|
|
1902157871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24180520230192449
|
22/05/2023
|
Paramu
|
1613008006WL008027
|
Paramu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157888
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24180520230192448
|
22/05/2023
|
Thankamani
|
1613008006WL008027
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157878
|
|
THANKAMANI.K
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24180520230192450
|
22/05/2023
|
Suseela
|
1613008006WL008027
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157872
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24180520230192451
|
22/05/2023
|
Mini.S
|
1613008006WL008027
|
Mini.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157864
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24180520230192452
|
22/05/2023
|
Ponnamma.N
|
1613008006WL008027
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157852
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24180520230192454
|
22/05/2023
|
GEETHE
|
1613008006WL008027
|
GEETHE
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157889
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24180520230192455
|
22/05/2023
|
Mini Kumari.L
|
1613008006WL008027
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157868
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
63
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24180520230192457
|
22/05/2023
|
Suseela
|
1613008006WL008027
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157862
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24180520230192458
|
22/05/2023
|
Santha
|
1613008006WL008027
|
Santha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157911
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24180520230192459
|
22/05/2023
|
SANTHA
|
1613008006WL008027
|
SANTHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157906
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81918
|
81918
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24180520230192430
|
22/05/2023
|
Sunitha
|
1613008006WL008027
|
Sunitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157921
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24180520230192409
|
22/05/2023
|
SOBHA S
|
1613008006WL008027
|
SOBHA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902157916
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24180520230192441
|
22/05/2023
|
Remani
|
1613008006WL008027
|
Remani
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902157915
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24180520230192453
|
22/05/2023
|
Rohini
|
1613008006WL008027
|
Rohini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902157914
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24180520230192412
|
22/05/2023
|
SUDHA R
|
1613008006WL008027
|
SUDHA R
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902157920
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|