|
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-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24120920230959696
|
13/09/2023
|
Renjini
|
1613008006WL039390
|
Renjini
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934871
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24120920230959666
|
13/09/2023
|
Geetha
|
1613008006WL039390
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934865
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24120920230959667
|
13/09/2023
|
RAVEENDRAN
|
1613008006WL039390
|
RAVEENDRAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934866
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24120920230959668
|
13/09/2023
|
Ponnamma.k
|
1613008006WL039390
|
Ponnamma.k
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272934812
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24120920230959669
|
13/09/2023
|
Grecy.R
|
1613008006WL039390
|
Grecy.R
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272934810
|
|
GRACY R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24120920230959670
|
13/09/2023
|
SHEREEFA
|
1613008006WL039390
|
SHEREEFA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934807
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24120920230959671
|
13/09/2023
|
Nanu
|
1613008006WL039390
|
Nanu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272934838
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24120920230959672
|
13/09/2023
|
VASANTHI
|
1613008006WL039390
|
VASANTHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934861
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24120920230959673
|
13/09/2023
|
Mani
|
1613008006WL039390
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934860
|
|
MANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24120920230959674
|
13/09/2023
|
RUKIYABEEVI
|
1613008006WL039390
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934848
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24120920230959675
|
13/09/2023
|
Rahiyanath
|
1613008006WL039390
|
Rahiyanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934859
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24120920230959676
|
13/09/2023
|
ZEENATH
|
1613008006WL039390
|
ZEENATH
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934849
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24120920230959677
|
13/09/2023
|
Kanaka
|
1613008006WL039390
|
Kanaka
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934862
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24120920230959678
|
13/09/2023
|
Ramani
|
1613008006WL039390
|
Ramani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272934863
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24120920230959679
|
13/09/2023
|
Gomathy
|
1613008006WL039390
|
Gomathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934835
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24120920230959680
|
13/09/2023
|
Ramlath
|
1613008006WL039390
|
Ramlath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934828
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24120920230959681
|
13/09/2023
|
Prakasini
|
1613008006WL039390
|
Prakasini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934847
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24120920230959682
|
13/09/2023
|
Sulochana
|
1613008006WL039390
|
Sulochana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934839
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24120920230959683
|
13/09/2023
|
Suni
|
1613008006WL039390
|
Suni
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934840
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24120920230959684
|
13/09/2023
|
Vasantha.T
|
1613008006WL039390
|
Vasantha.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934813
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24120920230959685
|
13/09/2023
|
Omana
|
1613008006WL039390
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934819
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24120920230959687
|
13/09/2023
|
Chandramathi.A
|
1613008006WL039390
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934815
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24120920230959686
|
13/09/2023
|
Sudharma Gopi
|
1613008006WL039390
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272934811
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24120920230959689
|
13/09/2023
|
Kanakalatha
|
1613008006WL039390
|
Kanakalatha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934827
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24120920230959691
|
13/09/2023
|
ANITHA OMANAKUTTAN
|
1613008006WL039390
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934831
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24120920230959692
|
13/09/2023
|
VIMALA KUMARI
|
1613008006WL039390
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272934867
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24120920230959695
|
13/09/2023
|
Sarala
|
1613008006WL039390
|
Sarala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934821
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24120920230959697
|
13/09/2023
|
Bindhu.P
|
1613008006WL039390
|
Bindhu.P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934808
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24120920230959698
|
13/09/2023
|
Vijayamma
|
1613008006WL039390
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934826
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24120920230959700
|
13/09/2023
|
CHELLAPPAN
|
1613008006WL039390
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934851
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24120920230959699
|
13/09/2023
|
Raji
|
1613008006WL039390
|
Raji
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272934833
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24120920230959701
|
13/09/2023
|
Indira
|
1613008006WL039390
|
Indira
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272934825
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24120920230959702
|
13/09/2023
|
Lalitha
|
1613008006WL039390
|
Lalitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934856
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24120920230959703
|
13/09/2023
|
Geetha
|
1613008006WL039390
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934829
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24120920230959704
|
13/09/2023
|
Sudhamani.L
|
1613008006WL039390
|
Sudhamani.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272934806
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24120920230959705
|
13/09/2023
|
Bindhu
|
1613008006WL039390
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934841
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24120920230959707
|
13/09/2023
|
Mani
|
1613008006WL039390
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934834
|
|
MANI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24120920230959708
|
13/09/2023
|
Usha.S
|
1613008006WL039390
|
Usha.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934830
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24120920230959709
|
13/09/2023
|
Ajantha
|
1613008006WL039390
|
Ajantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934855
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24120920230959710
|
13/09/2023
|
Beevikunju
|
1613008006WL039390
|
Beevikunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934853
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24120920230959711
|
13/09/2023
|
Usha.D
|
1613008006WL039390
|
Usha.D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934805
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24120920230959712
|
13/09/2023
|
Madhavan
|
1613008006WL039390
|
Madhavan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934842
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24120920230959713
|
13/09/2023
|
Soja K Soman
|
1613008006WL039390
|
Soja K Soman
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934844
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24120920230959714
|
13/09/2023
|
Divya
|
1613008006WL039390
|
Divya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934850
|
|
DIVYA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24120920230959715
|
13/09/2023
|
Valsala.K
|
1613008006WL039390
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934843
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24120920230959716
|
13/09/2023
|
Sini.R
|
1613008006WL039390
|
Sini.R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934832
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24120920230959717
|
13/09/2023
|
Prasannakumari
|
1613008006WL039390
|
Prasannakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934846
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24120920230959718
|
13/09/2023
|
Athulyamole
|
1613008006WL039390
|
Athulyamole
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934852
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24120920230959719
|
13/09/2023
|
Santha
|
1613008006WL039390
|
Santha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934845
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24120920230959720
|
13/09/2023
|
Rajamma
|
1613008006WL039390
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934858
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24120920230959722
|
13/09/2023
|
Valsala
|
1613008006WL039390
|
Valsala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934854
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24120920230959723
|
13/09/2023
|
Letha.k
|
1613008006WL039390
|
Letha.k
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934820
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24120920230959724
|
13/09/2023
|
Rajamma.B
|
1613008006WL039390
|
Rajamma.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934817
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24120920230959725
|
13/09/2023
|
Radhamma
|
1613008006WL039390
|
Radhamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934822
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24120920230959726
|
13/09/2023
|
SHAHIDA
|
1613008006WL039390
|
SHAHIDA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934809
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24120920230959727
|
13/09/2023
|
RADHA C
|
1613008006WL039390
|
RADHA C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934823
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24120920230959728
|
13/09/2023
|
Paramu
|
1613008006WL039390
|
Paramu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934836
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24120920230959729
|
13/09/2023
|
Suseela
|
1613008006WL039390
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934824
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24120920230959730
|
13/09/2023
|
Mini.S
|
1613008006WL039390
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934816
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24120920230959731
|
13/09/2023
|
Ponnamma.N
|
1613008006WL039390
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934804
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24120920230959733
|
13/09/2023
|
GEETHE
|
1613008006WL039390
|
GEETHE
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934837
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24120920230959734
|
13/09/2023
|
Mini Kumari.L
|
1613008006WL039390
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934818
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
63
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24120920230959735
|
13/09/2023
|
Suseela
|
1613008006WL039390
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272934814
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24120920230959736
|
13/09/2023
|
Santha
|
1613008006WL039390
|
Santha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934864
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24120920230959737
|
13/09/2023
|
SANTHA
|
1613008006WL039390
|
SANTHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272934857
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24120920230959706
|
13/09/2023
|
Sunitha
|
1613008006WL039390
|
Sunitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272934874
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-009/193
(Thodiyoor)
|
1613008006NRG24120920230959694
|
13/09/2023
|
SANDHYA C
|
1613008006WL039390
|
SANDHYA C
|
00354
|
PUNB0984700
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272934875
|
|
SANDHYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24120920230959688
|
13/09/2023
|
SOBHA S
|
1613008006WL039390
|
SOBHA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272934870
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24120920230959721
|
13/09/2023
|
Remani
|
1613008006WL039390
|
Remani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272934869
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24120920230959732
|
13/09/2023
|
Rohini
|
1613008006WL039390
|
Rohini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272934868
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
71
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24120920230959690
|
13/09/2023
|
SUDHA R
|
1613008006WL039390
|
SUDHA R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272934873
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24120920230959693
|
13/09/2023
|
SASI V
|
1613008006WL039390
|
SASI V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272934872
|
|
VIMALA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|