|
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-13-008-006-012/55133
(Thodiyoor)
|
1613008006NRG24130620230346686
|
15/06/2023
|
JAYASREE
|
1613008006WL014556
|
JAYASREE
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495965
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1802
(Thodiyoor)
|
1613008006NRG24130620230346639
|
15/06/2023
|
USHAKUMARI
|
1613008006WL014556
|
USHAKUMARI
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495966
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/1332
(Thodiyoor)
|
1613008006NRG24130620230346618
|
15/06/2023
|
RAMADEVI
|
1613008006WL014556
|
RAMADEVI
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495969
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24130620230346620
|
15/06/2023
|
Maniyamma
|
1613008006WL014556
|
Maniyamma
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495964
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24130620230346644
|
15/06/2023
|
Sathi Shankara Pillai
|
1613008006WL014556
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495963
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24130620230346655
|
15/06/2023
|
MUNEERA A
|
1613008006WL014556
|
MUNEERA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495958
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24130620230346731
|
15/06/2023
|
GEETHA AMMA
|
1613008006WL014556
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495961
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24130620230346654
|
15/06/2023
|
Raji M
|
1613008006WL014556
|
Raji M
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495857
|
|
Raji M
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24130620230346733
|
15/06/2023
|
SEEMA SURESH KUMAR
|
1613008006WL014556
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495856
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24130620230346607
|
15/06/2023
|
Geethakumary
|
1613008006WL014556
|
Geethakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495937
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24130620230346608
|
15/06/2023
|
Mani
|
1613008006WL014556
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495910
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24130620230346610
|
15/06/2023
|
Saritha
|
1613008006WL014556
|
Saritha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495940
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-006-012/132
(Thodiyoor)
|
1613008006NRG24130620230346617
|
15/06/2023
|
Saranya
|
1613008006WL014556
|
Saranya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495942
|
|
MRS SARANYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24130620230346619
|
15/06/2023
|
Suseela
|
1613008006WL014556
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495881
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24130620230346621
|
15/06/2023
|
RAGENDRAN NAIR
|
1613008006WL014556
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495944
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24130620230346623
|
15/06/2023
|
Thankamany
|
1613008006WL014556
|
Thankamany
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495884
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24130620230346624
|
15/06/2023
|
Prasannakumari
|
1613008006WL014556
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495876
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24130620230346626
|
15/06/2023
|
Vasantha Kumari
|
1613008006WL014556
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495860
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24130620230346627
|
15/06/2023
|
Leelamma
|
1613008006WL014556
|
Leelamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495905
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24130620230346628
|
15/06/2023
|
Devaki
|
1613008006WL014556
|
Devaki
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495931
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24130620230346629
|
15/06/2023
|
Sobhanakumary
|
1613008006WL014556
|
Sobhanakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495903
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24130620230346630
|
15/06/2023
|
Thankamaniamma
|
1613008006WL014556
|
Thankamaniamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495917
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24130620230346634
|
15/06/2023
|
Ammini Amma
|
1613008006WL014556
|
Ammini Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495918
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24130620230346635
|
15/06/2023
|
LALITHA
|
1613008006WL014556
|
LALITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2662495941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Oachira
|
KL-13-008-006-012/1742
(Thodiyoor)
|
1613008006NRG24130620230346638
|
15/06/2023
|
Sauthamani
|
1613008006WL014556
|
Sauthamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495923
|
|
SAVDAMANI .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24130620230346640
|
15/06/2023
|
N.Thankamony
|
1613008006WL014556
|
N.Thankamony
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495888
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/1903
(Thodiyoor)
|
1613008006NRG24130620230346641
|
15/06/2023
|
Padmashi Amma
|
1613008006WL014556
|
Padmashi Amma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495896
|
|
PADMAKSHI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24130620230346645
|
15/06/2023
|
Preetha
|
1613008006WL014556
|
Preetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495895
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24130620230346648
|
15/06/2023
|
REJANI
|
1613008006WL014556
|
REJANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495916
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24130620230346649
|
15/06/2023
|
Seetha.O
|
1613008006WL014556
|
Seetha.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495933
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24130620230346650
|
15/06/2023
|
Usaifabeevi
|
1613008006WL014556
|
Usaifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495864
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24130620230346651
|
15/06/2023
|
Chellamma
|
1613008006WL014556
|
Chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495882
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24130620230346653
|
15/06/2023
|
Vijayakumary
|
1613008006WL014556
|
Vijayakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495871
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24130620230346657
|
15/06/2023
|
Raji
|
1613008006WL014556
|
Raji
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495934
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24130620230346659
|
15/06/2023
|
Vijayamma
|
1613008006WL014556
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495865
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24130620230346660
|
15/06/2023
|
Ushakumary
|
1613008006WL014556
|
Ushakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495907
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24130620230346661
|
15/06/2023
|
Maniyamma
|
1613008006WL014556
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495879
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24130620230346662
|
15/06/2023
|
Radha
|
1613008006WL014556
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495869
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/2614
(Thodiyoor)
|
1613008006NRG24130620230346663
|
15/06/2023
|
GEETHU
|
1613008006WL014556
|
GEETHU
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495911
|
|
GEETHU
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/2623
(Thodiyoor)
|
1613008006NRG24130620230346664
|
15/06/2023
|
Ramadevi.A
|
1613008006WL014556
|
Ramadevi.A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495868
|
|
REMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/2784
(Thodiyoor)
|
1613008006NRG24130620230346665
|
15/06/2023
|
Renuka
|
1613008006WL014556
|
Renuka
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495906
|
|
RANUKA C
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24130620230346667
|
15/06/2023
|
Sudha
|
1613008006WL014556
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495909
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24130620230346668
|
15/06/2023
|
Bindhu
|
1613008006WL014556
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495919
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24130620230346673
|
15/06/2023
|
Anandavally
|
1613008006WL014556
|
Anandavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495912
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24130620230346676
|
15/06/2023
|
Babitha
|
1613008006WL014556
|
Babitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495924
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24130620230346677
|
15/06/2023
|
Thankamani
|
1613008006WL014556
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495922
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24130620230346678
|
15/06/2023
|
Sindhu
|
1613008006WL014556
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495908
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24130620230346681
|
15/06/2023
|
Mini
|
1613008006WL014556
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495880
|
|
MINI
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24130620230346684
|
15/06/2023
|
GIRIJA KUMARI
|
1613008006WL014556
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495935
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24130620230346687
|
15/06/2023
|
Rajalekshmi
|
1613008006WL014556
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495913
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24130620230346688
|
15/06/2023
|
Rethnamma
|
1613008006WL014556
|
Rethnamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662495899
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24130620230346690
|
15/06/2023
|
Sani
|
1613008006WL014556
|
Sani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495877
|
|
SANI
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24130620230346691
|
15/06/2023
|
Ushakumari
|
1613008006WL014556
|
Ushakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495898
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24130620230346692
|
15/06/2023
|
Remla beevi
|
1613008006WL014556
|
Remla beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495938
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24130620230346693
|
15/06/2023
|
Baby K
|
1613008006WL014556
|
Baby K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495926
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24130620230346695
|
15/06/2023
|
Sreemathi
|
1613008006WL014556
|
Sreemathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495859
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24130620230346696
|
15/06/2023
|
Lekshmikuttyamma.T
|
1613008006WL014556
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495927
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24130620230346697
|
15/06/2023
|
Shahubanath
|
1613008006WL014556
|
Shahubanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495939
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24130620230346698
|
15/06/2023
|
Sreerekha
|
1613008006WL014556
|
Sreerekha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495891
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24130620230346699
|
15/06/2023
|
Saraswathyamma
|
1613008006WL014556
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495889
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24130620230346701
|
15/06/2023
|
Sukumariamma
|
1613008006WL014556
|
Sukumariamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495893
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24130620230346702
|
15/06/2023
|
Prabhavathyamma
|
1613008006WL014556
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495883
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/710
(Thodiyoor)
|
1613008006NRG24130620230346703
|
15/06/2023
|
Sumangala
|
1613008006WL014556
|
Sumangala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495901
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24130620230346704
|
15/06/2023
|
Ambili
|
1613008006WL014556
|
Ambili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495929
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24130620230346705
|
15/06/2023
|
Prasanna
|
1613008006WL014556
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495900
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24130620230346706
|
15/06/2023
|
SHYLAJA P
|
1613008006WL014556
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495863
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24130620230346707
|
15/06/2023
|
Vijayamma
|
1613008006WL014556
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495866
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24130620230346708
|
15/06/2023
|
Rajamma
|
1613008006WL014556
|
Rajamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495873
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24130620230346709
|
15/06/2023
|
Retnamma
|
1613008006WL014556
|
Retnamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495875
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24130620230346710
|
15/06/2023
|
Rajasree
|
1613008006WL014556
|
Rajasree
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495915
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24130620230346712
|
15/06/2023
|
Jayasree
|
1613008006WL014556
|
Jayasree
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495928
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24130620230346713
|
15/06/2023
|
Jalaja
|
1613008006WL014556
|
Jalaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662495885
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24130620230346714
|
15/06/2023
|
Thankamani
|
1613008006WL014556
|
Thankamani
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662495894
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24130620230346715
|
15/06/2023
|
Bhavani
|
1613008006WL014556
|
Bhavani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495887
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24130620230346718
|
15/06/2023
|
Ampili
|
1613008006WL014556
|
Ampili
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495886
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24130620230346719
|
15/06/2023
|
Leela
|
1613008006WL014556
|
Leela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495858
|
|
LEELA B
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24130620230346720
|
15/06/2023
|
Shobha L
|
1613008006WL014556
|
Shobha L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495925
|
|
SOBHA L
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24130620230346722
|
15/06/2023
|
K.Devaki
|
1613008006WL014556
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495902
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24130620230346723
|
15/06/2023
|
Nadeera Beevi
|
1613008006WL014556
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495870
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24130620230346725
|
15/06/2023
|
Bindhu
|
1613008006WL014556
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495943
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24130620230346726
|
15/06/2023
|
ChandramathiAmma
|
1613008006WL014556
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495867
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
82
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24130620230346727
|
15/06/2023
|
Geethakumari.R
|
1613008006WL014556
|
Geethakumari.R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495862
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24130620230346729
|
15/06/2023
|
Ajitha
|
1613008006WL014556
|
Ajitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495936
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
84
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24130620230346728
|
15/06/2023
|
PadminiAmma
|
1613008006WL014556
|
PadminiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495890
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24130620230346730
|
15/06/2023
|
Ambujakshi
|
1613008006WL014556
|
Ambujakshi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495874
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24130620230346732
|
15/06/2023
|
Lissy
|
1613008006WL014556
|
Lissy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495872
|
|
LISY
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24130620230346734
|
15/06/2023
|
Mini
|
1613008006WL014556
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495878
|
|
MINI
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24130620230346735
|
15/06/2023
|
Saraswathiamma
|
1613008006WL014556
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495920
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24130620230346736
|
15/06/2023
|
Anithakumari
|
1613008006WL014556
|
Anithakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495930
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24130620230346737
|
15/06/2023
|
Latha
|
1613008006WL014556
|
Latha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495904
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
91
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24130620230346738
|
15/06/2023
|
Vijayalekshmi
|
1613008006WL014556
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495897
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
92
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24130620230346739
|
15/06/2023
|
S Komalavally
|
1613008006WL014556
|
S Komalavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495892
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
93
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24130620230346740
|
15/06/2023
|
Zeenath.S
|
1613008006WL014556
|
Zeenath.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495861
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
94
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24130620230346741
|
15/06/2023
|
Chandramathyamma
|
1613008006WL014556
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495921
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
95
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24130620230346743
|
15/06/2023
|
MEENAKSHI
|
1613008006WL014556
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495914
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
96
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24130620230346744
|
15/06/2023
|
Shylaja P
|
1613008006WL014556
|
Shylaja P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495932
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126207
|
126207
|
|
|
|
|
|
|
|
|
97
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24130620230346656
|
15/06/2023
|
JAGADAMMA
|
1613008006WL014556
|
JAGADAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495978
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
98
|
Oachira
|
KL-13-008-006-012/3182
(Thodiyoor)
|
1613008006NRG24130620230346675
|
15/06/2023
|
Sindhu
|
1613008006WL014556
|
Sindhu
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495855
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
99
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24130620230346605
|
15/06/2023
|
Lalitha
|
1613008006WL014556
|
Lalitha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495853
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
100
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24130620230346625
|
15/06/2023
|
Usha Kumari
|
1613008006WL014556
|
Usha Kumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495852
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
101
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24130620230346652
|
15/06/2023
|
Kunjulekshmiamma
|
1613008006WL014556
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495973
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
102
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24130620230346658
|
15/06/2023
|
Anitha J
|
1613008006WL014556
|
Anitha J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495975
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
103
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24130620230346680
|
15/06/2023
|
LeejaSaji
|
1613008006WL014556
|
LeejaSaji
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495979
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24130620230346694
|
15/06/2023
|
Rathee Devi
|
1613008006WL014556
|
Rathee Devi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495854
|
|
Mrs. Rathi Devi RATHEE DEVI
|
INDIAN BANK(607105)
|
|
105
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24130620230346711
|
15/06/2023
|
REMA
|
1613008006WL014556
|
REMA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495976
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
106
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24130620230346716
|
15/06/2023
|
Jeseemathew
|
1613008006WL014556
|
Jeseemathew
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495980
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Oachira
|
KL-13-008-006-012/751
(Thodiyoor)
|
1613008006NRG24130620230346717
|
15/06/2023
|
Lathika.B
|
1613008006WL014556
|
Lathika.B
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495974
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
108
|
Oachira
|
KL-13-008-006-012/1903
(Thodiyoor)
|
1613008006NRG24130620230346642
|
15/06/2023
|
Ambika
|
1613008006WL014556
|
Ambika
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495977
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
109
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24130620230346643
|
15/06/2023
|
Radhamma
|
1613008006WL014556
|
Radhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495972
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24130620230346622
|
15/06/2023
|
Vijayalekshmi
|
1613008006WL014556
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495967
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Oachira
|
KL-13-008-006-012/141
(Thodiyoor)
|
1613008006NRG24130620230346631
|
15/06/2023
|
Maniyamma
|
1613008006WL014556
|
Maniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495950
|
|
MRS MANIYAMMA WIFE OF BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-006-012/144
(Thodiyoor)
|
1613008006NRG24130620230346632
|
15/06/2023
|
Lethamol
|
1613008006WL014556
|
Lethamol
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662495947
|
|
MRS LETHA MOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24130620230346636
|
15/06/2023
|
SULOCHANA
|
1613008006WL014556
|
SULOCHANA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495957
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24130620230346647
|
15/06/2023
|
Sreedevi
|
1613008006WL014556
|
Sreedevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495956
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24130620230346670
|
15/06/2023
|
LEELA
|
1613008006WL014556
|
LEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495955
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24130620230346672
|
15/06/2023
|
Sreelatha.S
|
1613008006WL014556
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495952
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24130620230346683
|
15/06/2023
|
SARADAMMA S
|
1613008006WL014556
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495951
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24130620230346700
|
15/06/2023
|
Renu
|
1613008006WL014556
|
Renu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495981
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
119
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24130620230346721
|
15/06/2023
|
Sobhana
|
1613008006WL014556
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495945
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24130620230346742
|
15/06/2023
|
Radhamma
|
1613008006WL014556
|
Radhamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495946
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
121
|
Oachira
|
KL-13-008-006-012/13
(Thodiyoor)
|
1613008006NRG24130620230346615
|
15/06/2023
|
Radhamaniamma
|
1613008006WL014556
|
Radhamaniamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495962
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24130620230346671
|
15/06/2023
|
Savithri Amma
|
1613008006WL014556
|
Savithri Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495959
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
123
|
Oachira
|
KL-13-008-006-012/118
(Thodiyoor)
|
1613008006NRG24130620230346612
|
15/06/2023
|
Ushakumari
|
1613008006WL014556
|
Ushakumari
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495960
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24130620230346616
|
15/06/2023
|
SUDHA
|
1613008006WL014556
|
SUDHA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495948
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24130620230346637
|
15/06/2023
|
AMBIKA
|
1613008006WL014556
|
AMBIKA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495949
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
126
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24130620230346666
|
15/06/2023
|
Suprabha.B
|
1613008006WL014556
|
Suprabha.B
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495971
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24130620230346669
|
15/06/2023
|
Sajitha Devi
|
1613008006WL014556
|
Sajitha Devi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662495968
|
|
SAJITHA DEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
128
|
Oachira
|
KL-13-008-006-012/113
(Thodiyoor)
|
1613008006NRG24130620230346611
|
15/06/2023
|
Sobha
|
1613008006WL014556
|
Sobha
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662495953
|
|
SHOBHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24130620230346682
|
15/06/2023
|
Faseela
|
1613008006WL014556
|
Faseela
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495954
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
130
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24130620230346606
|
15/06/2023
|
Neethu.S
|
1613008006WL014556
|
Neethu.S
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662495970
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
131
|
Oachira
|
KL-13-008-006-012/106
(Thodiyoor)
|
1613008006NRG24130620230346609
|
15/06/2023
|
Chithra
|
1613008006WL014556
|
Chithra
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662495851
|
|
Chithra
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188145
|
188145
|
|
|
|
|
|
|
|