|
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)
|
1613008006NRG24130320242240300
|
13/03/2024
|
SHYNI MATHEW
|
1613008006WL102096
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975386
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24130320242240241
|
13/03/2024
|
Shamla A
|
1613008006WL102096
|
Shamla A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975373
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24130320242240244
|
13/03/2024
|
Saleena
|
1613008006WL102096
|
Saleena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975375
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24130320242240246
|
13/03/2024
|
Aishath
|
1613008006WL102096
|
Aishath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975379
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24130320242240247
|
13/03/2024
|
Shyni.S
|
1613008006WL102096
|
Shyni.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975349
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24130320242240248
|
13/03/2024
|
Kumaran.K
|
1613008006WL102096
|
Kumaran.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975336
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24130320242240249
|
13/03/2024
|
Raghavan
|
1613008006WL102096
|
Raghavan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975395
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24130320242240250
|
13/03/2024
|
Lylakunju
|
1613008006WL102096
|
Lylakunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975339
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24130320242240251
|
13/03/2024
|
Vinitha.K
|
1613008006WL102096
|
Vinitha.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975335
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24130320242240252
|
13/03/2024
|
Seenath
|
1613008006WL102096
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975337
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24130320242240253
|
13/03/2024
|
Chandralekha
|
1613008006WL102096
|
Chandralekha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975340
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24130320242240254
|
13/03/2024
|
RasheedaBeevi.A
|
1613008006WL102096
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975346
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24130320242240255
|
13/03/2024
|
Rahmath
|
1613008006WL102096
|
Rahmath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103975397
|
|
RAHUMATHU B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24130320242240256
|
13/03/2024
|
Viswambharan
|
1613008006WL102096
|
Viswambharan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103975358
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24130320242240257
|
13/03/2024
|
Chandramathy
|
1613008006WL102096
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975356
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24130320242240258
|
13/03/2024
|
Divakaran
|
1613008006WL102096
|
Divakaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975355
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24130320242240259
|
13/03/2024
|
Santh.K
|
1613008006WL102096
|
Santh.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975394
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24130320242240260
|
13/03/2024
|
Laila
|
1613008006WL102096
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103975343
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24130320242240261
|
13/03/2024
|
Anitha J
|
1613008006WL102096
|
Anitha J
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103975390
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24130320242240262
|
13/03/2024
|
Viswambharan k.s
|
1613008006WL102096
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975398
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG24130320242240263
|
13/03/2024
|
REJI MOHANDAS
|
1613008006WL102096
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103975380
|
|
REJI MOHANDAS
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24130320242240264
|
13/03/2024
|
Hayaroonnisa
|
1613008006WL102096
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975362
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24130320242240265
|
13/03/2024
|
Sulochana
|
1613008006WL102096
|
Sulochana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975359
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24130320242240266
|
13/03/2024
|
Niza
|
1613008006WL102096
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975369
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24130320242240267
|
13/03/2024
|
SUDHARMA
|
1613008006WL102096
|
SUDHARMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975378
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24130320242240268
|
13/03/2024
|
Vijayamma
|
1613008006WL102096
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975328
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24130320242240269
|
13/03/2024
|
Chandrika
|
1613008006WL102096
|
Chandrika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975371
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24130320242240270
|
13/03/2024
|
Shahida.T
|
1613008006WL102096
|
Shahida.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975367
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24130320242240271
|
13/03/2024
|
Reeja
|
1613008006WL102096
|
Reeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975364
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24130320242240272
|
13/03/2024
|
Maya.B
|
1613008006WL102096
|
Maya.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975333
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24130320242240273
|
13/03/2024
|
Sarasamma
|
1613008006WL102096
|
Sarasamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975363
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24130320242240274
|
13/03/2024
|
Ponnamma
|
1613008006WL102096
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975368
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24130320242240275
|
13/03/2024
|
Prasanna.C
|
1613008006WL102096
|
Prasanna.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975331
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24130320242240276
|
13/03/2024
|
KUNJUKRISHNAN.N
|
1613008006WL102096
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975365
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24130320242240277
|
13/03/2024
|
Rasheeda H
|
1613008006WL102096
|
Rasheeda H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975393
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24130320242240278
|
13/03/2024
|
Rajamma
|
1613008006WL102096
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975366
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24130320242240279
|
13/03/2024
|
Shylaja
|
1613008006WL102096
|
Shylaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975357
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24130320242240280
|
13/03/2024
|
Vilasini
|
1613008006WL102096
|
Vilasini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975352
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24130320242240281
|
13/03/2024
|
Krishnamma.K
|
1613008006WL102096
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975330
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24130320242240282
|
13/03/2024
|
Aliyarukutty
|
1613008006WL102096
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975354
|
|
Mr. Aliyarukutty
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24130320242240283
|
13/03/2024
|
Sujatha.T
|
1613008006WL102096
|
Sujatha.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975347
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24130320242240284
|
13/03/2024
|
Lathika
|
1613008006WL102096
|
Lathika
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103975341
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24130320242240285
|
13/03/2024
|
Rema.S
|
1613008006WL102096
|
Rema.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103975344
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24130320242240286
|
13/03/2024
|
Sulaimuthu.S
|
1613008006WL102096
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975338
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
45
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24130320242240287
|
13/03/2024
|
Raju.G
|
1613008006WL102096
|
Raju.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975392
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24130320242240288
|
13/03/2024
|
Sarala.S
|
1613008006WL102096
|
Sarala.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975360
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24130320242240289
|
13/03/2024
|
Sini Mol
|
1613008006WL102096
|
Sini Mol
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975348
|
|
. SINIMOL
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24130320242240290
|
13/03/2024
|
Shaiba
|
1613008006WL102096
|
Shaiba
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975396
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24130320242240291
|
13/03/2024
|
Prameela.O
|
1613008006WL102096
|
Prameela.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975345
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24130320242240292
|
13/03/2024
|
Thankamanny
|
1613008006WL102096
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975351
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24130320242240293
|
13/03/2024
|
Subaidabeevi
|
1613008006WL102096
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975391
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24130320242240294
|
13/03/2024
|
Lissykutty.K
|
1613008006WL102096
|
Lissykutty.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103975334
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24130320242240295
|
13/03/2024
|
Sheeja
|
1613008006WL102096
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975361
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24130320242240296
|
13/03/2024
|
Valsala.K
|
1613008006WL102096
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975353
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24130320242240297
|
13/03/2024
|
Laila
|
1613008006WL102096
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975342
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24130320242240298
|
13/03/2024
|
Sugada.V
|
1613008006WL102096
|
Sugada.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975329
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
57
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24130320242240299
|
13/03/2024
|
Seenath
|
1613008006WL102096
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975350
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24130320242240301
|
13/03/2024
|
MINI
|
1613008006WL102096
|
MINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975370
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24130320242240303
|
13/03/2024
|
Thankamani
|
1613008006WL102096
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975374
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24130320242240304
|
13/03/2024
|
Radha
|
1613008006WL102096
|
Radha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103975372
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24130320242240305
|
13/03/2024
|
JIJO JOHNSON
|
1613008006WL102096
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103975388
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24130320242240306
|
13/03/2024
|
Niza
|
1613008006WL102096
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975381
|
|
NISA
|
CANARA BANK(508532)
|
|
63
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24130320242240307
|
13/03/2024
|
SINI MOL
|
1613008006WL102096
|
SINI MOL
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975332
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24130320242240308
|
13/03/2024
|
JASMIN J
|
1613008006WL102096
|
JASMIN J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975376
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24130320242240311
|
13/03/2024
|
Rajani
|
1613008006WL102096
|
Rajani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975377
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111555
|
111555
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24130320242240243
|
13/03/2024
|
Kumari
|
1613008006WL102096
|
Kumari
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103975383
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24130320242240245
|
13/03/2024
|
Usha
|
1613008006WL102096
|
Usha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975384
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
68
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24130320242240309
|
13/03/2024
|
Prasanna T
|
1613008006WL102096
|
Prasanna T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103975382
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24130320242240240
|
13/03/2024
|
SAROJAM
|
1613008006WL102096
|
SAROJAM
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103975389
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24130320242240242
|
13/03/2024
|
Jagadamma
|
1613008006WL102096
|
Jagadamma
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975387
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24130320242240302
|
13/03/2024
|
SARASWATHY
|
1613008006WL102096
|
SARASWATHY
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975385
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24130320242240310
|
13/03/2024
|
SULAIKHA
|
1613008006WL102096
|
SULAIKHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103975399
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124875
|
124875
|
|
|
|
|
|
|
|