|
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)
|
1613008006NRG24051020231140241
|
05/10/2023
|
Renjini
|
1613008006WL047530
|
Renjini
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917192
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG24051020231140267
|
05/10/2023
|
Sudharmma
|
1613008006WL047530
|
Sudharmma
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917128
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24051020231140209
|
05/10/2023
|
Mariyam Beevi
|
1613008006WL047530
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917141
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24051020231140210
|
05/10/2023
|
Geetha
|
1613008006WL047530
|
Geetha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917187
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24051020231140211
|
05/10/2023
|
RAVEENDRAN
|
1613008006WL047530
|
RAVEENDRAN
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917188
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24051020231140212
|
05/10/2023
|
Ponnamma.k
|
1613008006WL047530
|
Ponnamma.k
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917133
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24051020231140213
|
05/10/2023
|
Sunny Pappachan
|
1613008006WL047530
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917147
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24051020231140214
|
05/10/2023
|
SHEREEFA
|
1613008006WL047530
|
SHEREEFA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917129
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24051020231140215
|
05/10/2023
|
Nanu
|
1613008006WL047530
|
Nanu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917161
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24051020231140216
|
05/10/2023
|
VASANTHI
|
1613008006WL047530
|
VASANTHI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917183
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24051020231140217
|
05/10/2023
|
Mani
|
1613008006WL047530
|
Mani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917182
|
|
MANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24051020231140218
|
05/10/2023
|
RUKIYABEEVI
|
1613008006WL047530
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917169
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24051020231140219
|
05/10/2023
|
Rahiyanath
|
1613008006WL047530
|
Rahiyanath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917181
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24051020231140220
|
05/10/2023
|
ZEENATH
|
1613008006WL047530
|
ZEENATH
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917170
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24051020231140221
|
05/10/2023
|
Kanaka
|
1613008006WL047530
|
Kanaka
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917184
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24051020231140222
|
05/10/2023
|
Ramani
|
1613008006WL047530
|
Ramani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917185
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24051020231140223
|
05/10/2023
|
Gomathy
|
1613008006WL047530
|
Gomathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917158
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24051020231140224
|
05/10/2023
|
Ramlath
|
1613008006WL047530
|
Ramlath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917152
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/160
(Thodiyoor)
|
1613008006NRG24051020231140225
|
05/10/2023
|
Lathika
|
1613008006WL047530
|
Lathika
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917175
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24051020231140226
|
05/10/2023
|
Sulochana
|
1613008006WL047530
|
Sulochana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917162
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24051020231140227
|
05/10/2023
|
Ambika
|
1613008006WL047530
|
Ambika
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917151
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24051020231140228
|
05/10/2023
|
Suni
|
1613008006WL047530
|
Suni
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917163
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24051020231140229
|
05/10/2023
|
Vasantha.T
|
1613008006WL047530
|
Vasantha.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917134
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24051020231140230
|
05/10/2023
|
Omana
|
1613008006WL047530
|
Omana
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917142
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24051020231140232
|
05/10/2023
|
Chandramathi.A
|
1613008006WL047530
|
Chandramathi.A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917136
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24051020231140231
|
05/10/2023
|
Sudharma Gopi
|
1613008006WL047530
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917132
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24051020231140234
|
05/10/2023
|
Omana.P
|
1613008006WL047530
|
Omana.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917138
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24051020231140235
|
05/10/2023
|
Kanakalatha
|
1613008006WL047530
|
Kanakalatha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917150
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24051020231140237
|
05/10/2023
|
ANITHA OMANAKUTTAN
|
1613008006WL047530
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917154
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24051020231140238
|
05/10/2023
|
VIMALA KUMARI
|
1613008006WL047530
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917189
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24051020231140240
|
05/10/2023
|
Sarala
|
1613008006WL047530
|
Sarala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917144
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24051020231140242
|
05/10/2023
|
Bindhu.P
|
1613008006WL047530
|
Bindhu.P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917130
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24051020231140244
|
05/10/2023
|
CHELLAPPAN
|
1613008006WL047530
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917172
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24051020231140243
|
05/10/2023
|
Raji
|
1613008006WL047530
|
Raji
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917156
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24051020231140245
|
05/10/2023
|
Indira
|
1613008006WL047530
|
Indira
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917148
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24051020231140246
|
05/10/2023
|
Lalitha
|
1613008006WL047530
|
Lalitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917179
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24051020231140247
|
05/10/2023
|
Geetha
|
1613008006WL047530
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917149
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24051020231140249
|
05/10/2023
|
Mani
|
1613008006WL047530
|
Mani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917157
|
|
MANI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24051020231140250
|
05/10/2023
|
Usha.S
|
1613008006WL047530
|
Usha.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917153
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24051020231140251
|
05/10/2023
|
Ajantha
|
1613008006WL047530
|
Ajantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917178
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
41
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24051020231140252
|
05/10/2023
|
Beevikunju
|
1613008006WL047530
|
Beevikunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917174
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24051020231140253
|
05/10/2023
|
Madhavan
|
1613008006WL047530
|
Madhavan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917164
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24051020231140254
|
05/10/2023
|
Soja K Soman
|
1613008006WL047530
|
Soja K Soman
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917166
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24051020231140255
|
05/10/2023
|
Divya
|
1613008006WL047530
|
Divya
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917171
|
|
DIVYA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24051020231140256
|
05/10/2023
|
Valsala.K
|
1613008006WL047530
|
Valsala.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917165
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24051020231140257
|
05/10/2023
|
Sini.R
|
1613008006WL047530
|
Sini.R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917155
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24051020231140258
|
05/10/2023
|
Prasannakumari
|
1613008006WL047530
|
Prasannakumari
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917168
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24051020231140259
|
05/10/2023
|
Athulyamole
|
1613008006WL047530
|
Athulyamole
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917173
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24051020231140260
|
05/10/2023
|
Santha
|
1613008006WL047530
|
Santha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917167
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24051020231140261
|
05/10/2023
|
Rajamma
|
1613008006WL047530
|
Rajamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917180
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24051020231140263
|
05/10/2023
|
Valsala
|
1613008006WL047530
|
Valsala
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917177
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24051020231140264
|
05/10/2023
|
Letha.k
|
1613008006WL047530
|
Letha.k
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917143
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24051020231140265
|
05/10/2023
|
Rajamma.B
|
1613008006WL047530
|
Rajamma.B
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917139
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24051020231140266
|
05/10/2023
|
Radhamma
|
1613008006WL047530
|
Radhamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917145
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24051020231140268
|
05/10/2023
|
SHAHIDA
|
1613008006WL047530
|
SHAHIDA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917131
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24051020231140269
|
05/10/2023
|
RADHA C
|
1613008006WL047530
|
RADHA C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917146
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24051020231140270
|
05/10/2023
|
Paramu
|
1613008006WL047530
|
Paramu
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917159
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24051020231140271
|
05/10/2023
|
Mini.S
|
1613008006WL047530
|
Mini.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917137
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24051020231140272
|
05/10/2023
|
Ponnamma.N
|
1613008006WL047530
|
Ponnamma.N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917127
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24051020231140274
|
05/10/2023
|
GEETHE
|
1613008006WL047530
|
GEETHE
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917160
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24051020231140275
|
05/10/2023
|
Mini Kumari.L
|
1613008006WL047530
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917140
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
62
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24051020231140276
|
05/10/2023
|
Suseela
|
1613008006WL047530
|
Suseela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917135
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24051020231140277
|
05/10/2023
|
Santha
|
1613008006WL047530
|
Santha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917186
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24051020231140278
|
05/10/2023
|
SANTHA
|
1613008006WL047530
|
SANTHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917176
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24051020231140248
|
05/10/2023
|
Sunitha
|
1613008006WL047530
|
Sunitha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375917194
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-009/193
(Thodiyoor)
|
1613008006NRG24051020231140239
|
05/10/2023
|
SANDHYA C
|
1613008006WL047530
|
SANDHYA C
|
00354
|
PUNB0984700
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917195
|
|
SANDHYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24051020231140233
|
05/10/2023
|
SOBHA S
|
1613008006WL047530
|
SOBHA S
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917191
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24051020231140262
|
05/10/2023
|
Remani
|
1613008006WL047530
|
Remani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917190
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24051020231140273
|
05/10/2023
|
Rohini
|
1613008006WL047530
|
Rohini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375917196
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24051020231140236
|
05/10/2023
|
SUDHA R
|
1613008006WL047530
|
SUDHA R
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375917193
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|