|
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)
|
1613008006NRG24031120231369319
|
03/11/2023
|
SHYNI MATHEW
|
1613008006WL058231
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873953
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24031120231369258
|
03/11/2023
|
Shamla A
|
1613008006WL058231
|
Shamla A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022873941
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24031120231369261
|
03/11/2023
|
Saleena
|
1613008006WL058231
|
Saleena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873926
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24031120231369263
|
03/11/2023
|
Aishath
|
1613008006WL058231
|
Aishath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873954
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24031120231369264
|
03/11/2023
|
Shyni.S
|
1613008006WL058231
|
Shyni.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873905
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24031120231369265
|
03/11/2023
|
Kumaran.K
|
1613008006WL058231
|
Kumaran.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873970
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24031120231369266
|
03/11/2023
|
Raghavan
|
1613008006WL058231
|
Raghavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873907
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24031120231369267
|
03/11/2023
|
Lylakunju
|
1613008006WL058231
|
Lylakunju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873968
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24031120231369268
|
03/11/2023
|
Vinitha.K
|
1613008006WL058231
|
Vinitha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873901
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24031120231369269
|
03/11/2023
|
Seenath
|
1613008006WL058231
|
Seenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873967
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24031120231369270
|
03/11/2023
|
RasheedaBeevi.A
|
1613008006WL058231
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873898
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24031120231369271
|
03/11/2023
|
Saliaumma
|
1613008006WL058231
|
Saliaumma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873903
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24031120231369272
|
03/11/2023
|
Rahmath
|
1613008006WL058231
|
Rahmath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873962
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24031120231369273
|
03/11/2023
|
Viswambharan
|
1613008006WL058231
|
Viswambharan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873932
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24031120231369274
|
03/11/2023
|
Chandramathy
|
1613008006WL058231
|
Chandramathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873924
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24031120231369275
|
03/11/2023
|
Divakaran
|
1613008006WL058231
|
Divakaran
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873930
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24031120231369276
|
03/11/2023
|
Sherly.K
|
1613008006WL058231
|
Sherly.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873966
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24031120231369277
|
03/11/2023
|
Santh.K
|
1613008006WL058231
|
Santh.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873933
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24031120231369278
|
03/11/2023
|
Radha j
|
1613008006WL058231
|
Radha j
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873942
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24031120231369279
|
03/11/2023
|
Anitha J
|
1613008006WL058231
|
Anitha J
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873931
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24031120231369280
|
03/11/2023
|
Viswambharan k.s
|
1613008006WL058231
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873958
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG24031120231369281
|
03/11/2023
|
REJI MOHANDAS
|
1613008006WL058231
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873952
|
|
REJI MOHANDAS
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24031120231369282
|
03/11/2023
|
Hayaroonnisa
|
1613008006WL058231
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873927
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24031120231369283
|
03/11/2023
|
Sulochana
|
1613008006WL058231
|
Sulochana
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022873913
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24031120231369284
|
03/11/2023
|
Niza
|
1613008006WL058231
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873940
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24031120231369285
|
03/11/2023
|
Rema.V
|
1613008006WL058231
|
Rema.V
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873969
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24031120231369286
|
03/11/2023
|
SUDHARMA
|
1613008006WL058231
|
SUDHARMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873951
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24031120231369287
|
03/11/2023
|
Vijayamma
|
1613008006WL058231
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873959
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG24031120231369288
|
03/11/2023
|
Chandrika
|
1613008006WL058231
|
Chandrika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873944
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24031120231369289
|
03/11/2023
|
Shahida.T
|
1613008006WL058231
|
Shahida.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873918
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24031120231369290
|
03/11/2023
|
Sajeena
|
1613008006WL058231
|
Sajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022873915
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24031120231369291
|
03/11/2023
|
Reeja
|
1613008006WL058231
|
Reeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873916
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24031120231369292
|
03/11/2023
|
Maya.B
|
1613008006WL058231
|
Maya.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873965
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24031120231369293
|
03/11/2023
|
Sarasamma
|
1613008006WL058231
|
Sarasamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873922
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24031120231369294
|
03/11/2023
|
Ponnamma
|
1613008006WL058231
|
Ponnamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873920
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24031120231369295
|
03/11/2023
|
SuharaBeevi
|
1613008006WL058231
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873914
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24031120231369296
|
03/11/2023
|
Prasanna.C
|
1613008006WL058231
|
Prasanna.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873963
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24031120231369297
|
03/11/2023
|
KUNJUKRISHNAN.N
|
1613008006WL058231
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873936
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24031120231369298
|
03/11/2023
|
Rasheeda H
|
1613008006WL058231
|
Rasheeda H
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873935
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24031120231369299
|
03/11/2023
|
Rajamma
|
1613008006WL058231
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873917
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24031120231369300
|
03/11/2023
|
Shylaja
|
1613008006WL058231
|
Shylaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873912
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24031120231369301
|
03/11/2023
|
Vilasini
|
1613008006WL058231
|
Vilasini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873928
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24031120231369302
|
03/11/2023
|
Krishnamma.K
|
1613008006WL058231
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873961
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24031120231369303
|
03/11/2023
|
Aliyarukutty
|
1613008006WL058231
|
Aliyarukutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873911
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24031120231369304
|
03/11/2023
|
Sujatha.T
|
1613008006WL058231
|
Sujatha.T
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873899
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24031120231369305
|
03/11/2023
|
Lathika
|
1613008006WL058231
|
Lathika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873896
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24031120231369306
|
03/11/2023
|
Rema.S
|
1613008006WL058231
|
Rema.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873897
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24031120231369307
|
03/11/2023
|
Sulaimuthu.S
|
1613008006WL058231
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873908
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24031120231369308
|
03/11/2023
|
Raju.G
|
1613008006WL058231
|
Raju.G
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873923
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24031120231369309
|
03/11/2023
|
Prameela.O
|
1613008006WL058231
|
Prameela.O
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873904
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24031120231369310
|
03/11/2023
|
Thankamanny
|
1613008006WL058231
|
Thankamanny
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873910
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24031120231369311
|
03/11/2023
|
Subaidabeevi
|
1613008006WL058231
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873934
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24031120231369312
|
03/11/2023
|
Lissykutty.K
|
1613008006WL058231
|
Lissykutty.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873902
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24031120231369313
|
03/11/2023
|
Sheeja
|
1613008006WL058231
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873921
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24031120231369314
|
03/11/2023
|
Valsala.K
|
1613008006WL058231
|
Valsala.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873929
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/328
(Thodiyoor)
|
1613008006NRG24031120231369315
|
03/11/2023
|
Kamalamma.K
|
1613008006WL058231
|
Kamalamma.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873900
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24031120231369316
|
03/11/2023
|
Laila
|
1613008006WL058231
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873906
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24031120231369317
|
03/11/2023
|
Sugada.V
|
1613008006WL058231
|
Sugada.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873960
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
59
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24031120231369318
|
03/11/2023
|
Seenath
|
1613008006WL058231
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873909
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24031120231369320
|
03/11/2023
|
Radha.S
|
1613008006WL058231
|
Radha.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022873919
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24031120231369321
|
03/11/2023
|
Sivadasan
|
1613008006WL058231
|
Sivadasan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022873938
|
|
SHIVADASAN
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24031120231369322
|
03/11/2023
|
MINI
|
1613008006WL058231
|
MINI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022873943
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24031120231369324
|
03/11/2023
|
Thankamani
|
1613008006WL058231
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873937
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24031120231369325
|
03/11/2023
|
Sulfath
|
1613008006WL058231
|
Sulfath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873925
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24031120231369326
|
03/11/2023
|
JIJO JOHNSON
|
1613008006WL058231
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873955
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24031120231369327
|
03/11/2023
|
Niza
|
1613008006WL058231
|
Niza
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873950
|
|
NISA
|
CANARA BANK(508532)
|
|
67
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24031120231369328
|
03/11/2023
|
SINI MOL
|
1613008006WL058231
|
SINI MOL
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022873964
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24031120231369329
|
03/11/2023
|
JASMIN J
|
1613008006WL058231
|
JASMIN J
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873939
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24031120231369332
|
03/11/2023
|
Rajani
|
1613008006WL058231
|
Rajani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873948
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24031120231369262
|
03/11/2023
|
Usha
|
1613008006WL058231
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873945
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
71
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24031120231369330
|
03/11/2023
|
Prasanna T
|
1613008006WL058231
|
Prasanna T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873949
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24031120231369259
|
03/11/2023
|
Jagadamma
|
1613008006WL058231
|
Jagadamma
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873946
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-008/115
(Thodiyoor)
|
1613008006NRG24031120231369260
|
03/11/2023
|
Radhamani
|
1613008006WL058231
|
Radhamani
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873947
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24031120231369323
|
03/11/2023
|
SARASWATHY
|
1613008006WL058231
|
SARASWATHY
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873956
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
75
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24031120231369331
|
03/11/2023
|
SULAIKHA
|
1613008006WL058231
|
SULAIKHA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022873957
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|