|
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-13-008-006-012/1802
(Thodiyoor)
|
1613008006NRG24250420230076765
|
25/04/2023
|
USHAKUMARI
|
1613008006WL002913
|
USHAKUMARI
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137527
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1332
(Thodiyoor)
|
1613008006NRG24250420230076745
|
25/04/2023
|
RAMADEVI
|
1613008006WL002913
|
RAMADEVI
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137481
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24250420230076747
|
25/04/2023
|
Maniyamma
|
1613008006WL002913
|
Maniyamma
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137484
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-012/1343
(Thodiyoor)
|
1613008006NRG24250420230076752
|
25/04/2023
|
Rani
|
1613008006WL002913
|
Rani
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137495
|
|
Mrs. RANI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24250420230076771
|
25/04/2023
|
Sathi Shankara Pillai
|
1613008006WL002913
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137486
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24250420230076782
|
25/04/2023
|
MUNEERA A
|
1613008006WL002913
|
MUNEERA A
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137520
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24250420230076806
|
25/04/2023
|
Vasanthakumari
|
1613008006WL002913
|
Vasanthakumari
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137514
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24250420230076781
|
25/04/2023
|
Raji M
|
1613008006WL002913
|
Raji M
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137503
|
|
Raji M
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24250420230076734
|
25/04/2023
|
Geethakumary
|
1613008006WL002913
|
Geethakumary
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747137439
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24250420230076735
|
25/04/2023
|
Mani
|
1613008006WL002913
|
Mani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137455
|
|
MANI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/132
(Thodiyoor)
|
1613008006NRG24250420230076744
|
25/04/2023
|
Saranya
|
1613008006WL002913
|
Saranya
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747137477
|
|
MRS SARANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24250420230076746
|
25/04/2023
|
Suseela
|
1613008006WL002913
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137419
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24250420230076751
|
25/04/2023
|
Thankamany
|
1613008006WL002913
|
Thankamany
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137429
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24250420230076754
|
25/04/2023
|
Vasantha Kumari
|
1613008006WL002913
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137505
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24250420230076755
|
25/04/2023
|
Devaki
|
1613008006WL002913
|
Devaki
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137464
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24250420230076756
|
25/04/2023
|
Sobhanakumary
|
1613008006WL002913
|
Sobhanakumary
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137450
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24250420230076757
|
25/04/2023
|
Thankamaniamma
|
1613008006WL002913
|
Thankamaniamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137440
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24250420230076760
|
25/04/2023
|
Ammini Amma
|
1613008006WL002913
|
Ammini Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137451
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24250420230076761
|
25/04/2023
|
LALITHA
|
1613008006WL002913
|
LALITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137480
|
|
LALITHA S
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-006-012/1742
(Thodiyoor)
|
1613008006NRG24250420230076764
|
25/04/2023
|
Sauthamani
|
1613008006WL002913
|
Sauthamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137452
|
|
SAVDAMANI .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24250420230076766
|
25/04/2023
|
N.Thankamony
|
1613008006WL002913
|
N.Thankamony
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137430
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1903
(Thodiyoor)
|
1613008006NRG24250420230076768
|
25/04/2023
|
Padmashi Amma
|
1613008006WL002913
|
Padmashi Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137465
|
|
PADMAKSHI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24250420230076772
|
25/04/2023
|
Preetha
|
1613008006WL002913
|
Preetha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747137473
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24250420230076775
|
25/04/2023
|
REJANI
|
1613008006WL002913
|
REJANI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137475
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24250420230076776
|
25/04/2023
|
Seetha.O
|
1613008006WL002913
|
Seetha.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137437
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24250420230076777
|
25/04/2023
|
Usaifabeevi
|
1613008006WL002913
|
Usaifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137508
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24250420230076778
|
25/04/2023
|
Chellamma
|
1613008006WL002913
|
Chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137424
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24250420230076780
|
25/04/2023
|
Vijayakumary
|
1613008006WL002913
|
Vijayakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137434
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24250420230076784
|
25/04/2023
|
Raji
|
1613008006WL002913
|
Raji
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137479
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24250420230076786
|
25/04/2023
|
Vijayamma
|
1613008006WL002913
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137509
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24250420230076787
|
25/04/2023
|
Ushakumary
|
1613008006WL002913
|
Ushakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137474
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24250420230076788
|
25/04/2023
|
Maniyamma
|
1613008006WL002913
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137425
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24250420230076789
|
25/04/2023
|
Radha
|
1613008006WL002913
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137431
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/2614
(Thodiyoor)
|
1613008006NRG24250420230076791
|
25/04/2023
|
GEETHU
|
1613008006WL002913
|
GEETHU
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747137478
|
|
GEETHU
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24250420230076793
|
25/04/2023
|
Sudha
|
1613008006WL002913
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137458
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/3061
(Thodiyoor)
|
1613008006NRG24250420230076797
|
25/04/2023
|
Anandavally
|
1613008006WL002913
|
Anandavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137466
|
|
ANANDHAVALLI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24250420230076800
|
25/04/2023
|
Babitha
|
1613008006WL002913
|
Babitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137459
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24250420230076801
|
25/04/2023
|
Thankamani
|
1613008006WL002913
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137445
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24250420230076802
|
25/04/2023
|
Sindhu
|
1613008006WL002913
|
Sindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137438
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24250420230076807
|
25/04/2023
|
Mini
|
1613008006WL002913
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137436
|
|
MINI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24250420230076812
|
25/04/2023
|
Rajalekshmi
|
1613008006WL002913
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137471
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24250420230076815
|
25/04/2023
|
Sani
|
1613008006WL002913
|
Sani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137433
|
|
SANI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24250420230076816
|
25/04/2023
|
Ushakumari
|
1613008006WL002913
|
Ushakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137460
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24250420230076818
|
25/04/2023
|
Baby K
|
1613008006WL002913
|
Baby K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137443
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24250420230076820
|
25/04/2023
|
Sreemathi
|
1613008006WL002913
|
Sreemathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137504
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24250420230076821
|
25/04/2023
|
Lekshmikuttyamma.T
|
1613008006WL002913
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137467
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24250420230076822
|
25/04/2023
|
Shahubanath
|
1613008006WL002913
|
Shahubanath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137468
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24250420230076823
|
25/04/2023
|
Sreerekha
|
1613008006WL002913
|
Sreerekha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137441
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24250420230076824
|
25/04/2023
|
Saraswathyamma
|
1613008006WL002913
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137510
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24250420230076827
|
25/04/2023
|
Sukumariamma
|
1613008006WL002913
|
Sukumariamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747137453
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24250420230076828
|
25/04/2023
|
Prabhavathyamma
|
1613008006WL002913
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137511
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-012/710
(Thodiyoor)
|
1613008006NRG24250420230076829
|
25/04/2023
|
Sumangala
|
1613008006WL002913
|
Sumangala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137469
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24250420230076830
|
25/04/2023
|
Ambili
|
1613008006WL002913
|
Ambili
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137461
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24250420230076831
|
25/04/2023
|
Prasanna
|
1613008006WL002913
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137444
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24250420230076832
|
25/04/2023
|
Vijayamma
|
1613008006WL002913
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137428
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24250420230076833
|
25/04/2023
|
Rajamma
|
1613008006WL002913
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137435
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24250420230076834
|
25/04/2023
|
Rajasree
|
1613008006WL002913
|
Rajasree
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137447
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24250420230076836
|
25/04/2023
|
Jayasree
|
1613008006WL002913
|
Jayasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137462
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/745
(Thodiyoor)
|
1613008006NRG24250420230076837
|
25/04/2023
|
Jalaja
|
1613008006WL002913
|
Jalaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137420
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24250420230076838
|
25/04/2023
|
Thankamani
|
1613008006WL002913
|
Thankamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747137454
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24250420230076839
|
25/04/2023
|
Bhavani
|
1613008006WL002913
|
Bhavani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137417
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24250420230076841
|
25/04/2023
|
Ampili
|
1613008006WL002913
|
Ampili
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137426
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/754
(Thodiyoor)
|
1613008006NRG24250420230076842
|
25/04/2023
|
Shobha L
|
1613008006WL002913
|
Shobha L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137448
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24250420230076844
|
25/04/2023
|
K.Devaki
|
1613008006WL002913
|
K.Devaki
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137470
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24250420230076845
|
25/04/2023
|
Nadeera Beevi
|
1613008006WL002913
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137418
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24250420230076848
|
25/04/2023
|
ChandramathiAmma
|
1613008006WL002913
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137427
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24250420230076849
|
25/04/2023
|
Geethakumari.R
|
1613008006WL002913
|
Geethakumari.R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137507
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24250420230076851
|
25/04/2023
|
Ajitha
|
1613008006WL002913
|
Ajitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137476
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
69
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24250420230076850
|
25/04/2023
|
PadminiAmma
|
1613008006WL002913
|
PadminiAmma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747137421
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24250420230076852
|
25/04/2023
|
Ambujakshi
|
1613008006WL002913
|
Ambujakshi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137422
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24250420230076853
|
25/04/2023
|
Lissy
|
1613008006WL002913
|
Lissy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137432
|
|
LISY
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24250420230076854
|
25/04/2023
|
Mini
|
1613008006WL002913
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137423
|
|
MINI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24250420230076857
|
25/04/2023
|
Latha
|
1613008006WL002913
|
Latha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137456
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24250420230076858
|
25/04/2023
|
Vijayalekshmi
|
1613008006WL002913
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137463
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24250420230076859
|
25/04/2023
|
S Komalavally
|
1613008006WL002913
|
S Komalavally
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137449
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24250420230076860
|
25/04/2023
|
Zeenath.S
|
1613008006WL002913
|
Zeenath.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137506
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24250420230076861
|
25/04/2023
|
Chandramathyamma
|
1613008006WL002913
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137457
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24250420230076783
|
25/04/2023
|
JAGADAMMA
|
1613008006WL002913
|
JAGADAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137522
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
79
|
Oachira
|
KL-13-008-006-012/3182
(Thodiyoor)
|
1613008006NRG24250420230076799
|
25/04/2023
|
Sindhu
|
1613008006WL002913
|
Sindhu
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137502
|
|
SINDHU K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
80
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24250420230076732
|
25/04/2023
|
Lalitha
|
1613008006WL002913
|
Lalitha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137500
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
81
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24250420230076753
|
25/04/2023
|
Usha Kumari
|
1613008006WL002913
|
Usha Kumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137499
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
82
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24250420230076779
|
25/04/2023
|
Kunjulekshmiamma
|
1613008006WL002913
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137482
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
83
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24250420230076785
|
25/04/2023
|
Anitha J
|
1613008006WL002913
|
Anitha J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137488
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
84
|
Oachira
|
KL-13-008-006-012/2612
(Thodiyoor)
|
1613008006NRG24250420230076790
|
25/04/2023
|
Lekha
|
1613008006WL002913
|
Lekha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137483
|
|
LEKHA B
|
HDFC BANK LTD(607152)
|
|
85
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24250420230076805
|
25/04/2023
|
Janardanan
|
1613008006WL002913
|
Janardanan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137521
|
|
Mr. JANARDHANAN .
|
INDIAN BANK(607105)
|
|
86
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24250420230076819
|
25/04/2023
|
Rathee Devi
|
1613008006WL002913
|
Rathee Devi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137501
|
|
Mrs. Rathi Devi RATHEE DEVI
|
INDIAN BANK(607105)
|
|
87
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24250420230076835
|
25/04/2023
|
REMA
|
1613008006WL002913
|
REMA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137526
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
88
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24250420230076840
|
25/04/2023
|
Jeseemathew
|
1613008006WL002913
|
Jeseemathew
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137489
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-006-012/1903
(Thodiyoor)
|
1613008006NRG24250420230076769
|
25/04/2023
|
Ambika
|
1613008006WL002913
|
Ambika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137485
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
90
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24250420230076770
|
25/04/2023
|
Radhamma
|
1613008006WL002913
|
Radhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137492
|
|
Mrs. J RADHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-012/705
(Thodiyoor)
|
1613008006NRG24250420230076826
|
25/04/2023
|
Girija.B
|
1613008006WL002913
|
Girija.B
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137446
|
|
Girija.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24250420230076750
|
25/04/2023
|
Vijayalekshmi
|
1613008006WL002913
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137491
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-006-012/141
(Thodiyoor)
|
1613008006NRG24250420230076758
|
25/04/2023
|
Maniyamma
|
1613008006WL002913
|
Maniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137515
|
|
MRS MANIYAMMA WIFE OF BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-012/144
(Thodiyoor)
|
1613008006NRG24250420230076759
|
25/04/2023
|
Lethamol
|
1613008006WL002913
|
Lethamol
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137512
|
|
MRS LETHA MOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24250420230076762
|
25/04/2023
|
SULOCHANA
|
1613008006WL002913
|
SULOCHANA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137519
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24250420230076774
|
25/04/2023
|
Sreedevi
|
1613008006WL002913
|
Sreedevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137487
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24250420230076795
|
25/04/2023
|
LEELA
|
1613008006WL002913
|
LEELA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137523
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24250420230076814
|
25/04/2023
|
RAJANI
|
1613008006WL002913
|
RAJANI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747137517
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24250420230076825
|
25/04/2023
|
Renu
|
1613008006WL002913
|
Renu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137494
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
100
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24250420230076843
|
25/04/2023
|
Sobhana
|
1613008006WL002913
|
Sobhana
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137442
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24250420230076862
|
25/04/2023
|
Radhamma
|
1613008006WL002913
|
Radhamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137472
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-006-012/13
(Thodiyoor)
|
1613008006NRG24250420230076742
|
25/04/2023
|
Radhamaniamma
|
1613008006WL002913
|
Radhamaniamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137498
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24250420230076796
|
25/04/2023
|
Savithri Amma
|
1613008006WL002913
|
Savithri Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137496
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24250420230076804
|
25/04/2023
|
Jagadamma
|
1613008006WL002913
|
Jagadamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137513
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-006-012/118
(Thodiyoor)
|
1613008006NRG24250420230076737
|
25/04/2023
|
Ushakumari
|
1613008006WL002913
|
Ushakumari
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137497
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24250420230076743
|
25/04/2023
|
SUDHA
|
1613008006WL002913
|
SUDHA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137525
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24250420230076763
|
25/04/2023
|
AMBIKA
|
1613008006WL002913
|
AMBIKA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137518
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
108
|
Oachira
|
KL-13-008-006-012/125
(Thodiyoor)
|
1613008006NRG24250420230076741
|
25/04/2023
|
Vijayamma
|
1613008006WL002913
|
Vijayamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137528
|
|
MS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24250420230076792
|
25/04/2023
|
Suprabha.B
|
1613008006WL002913
|
Suprabha.B
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137493
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-006-012/55120
(Thodiyoor)
|
1613008006NRG24250420230076808
|
25/04/2023
|
RENJINI
|
1613008006WL002913
|
RENJINI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137516
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24250420230076809
|
25/04/2023
|
Faseela
|
1613008006WL002913
|
Faseela
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137524
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
112
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24250420230076733
|
25/04/2023
|
Neethu.S
|
1613008006WL002913
|
Neethu.S
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137490
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161505
|
161505
|
|
|
|
|
|
|
|