|
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-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24230320242289695
|
23/03/2024
|
Sheeba
|
1613008006WL105889
|
Sheeba
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511792
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24230320242289713
|
23/03/2024
|
Renjini
|
1613008006WL105889
|
Renjini
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511782
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24230320242289716
|
23/03/2024
|
Ramani S
|
1613008006WL105889
|
Ramani S
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511784
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24230320242289742
|
23/03/2024
|
Sinimol
|
1613008006WL105889
|
Sinimol
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511775
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24230320242289745
|
23/03/2024
|
Krishnakumari M
|
1613008006WL105889
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511736
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24230320242289666
|
23/03/2024
|
Vimalayamma
|
1613008006WL105889
|
Vimalayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511791
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24230320242289669
|
23/03/2024
|
SASIDHARAN
|
1613008006WL105889
|
SASIDHARAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511800
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24230320242289671
|
23/03/2024
|
Chembakam
|
1613008006WL105889
|
Chembakam
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511795
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24230320242289672
|
23/03/2024
|
Zeenath
|
1613008006WL105889
|
Zeenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102511745
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24230320242289673
|
23/03/2024
|
Leena
|
1613008006WL105889
|
Leena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511777
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24230320242289674
|
23/03/2024
|
Radhamani
|
1613008006WL105889
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511746
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24230320242289675
|
23/03/2024
|
Rema
|
1613008006WL105889
|
Rema
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511749
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/1162
(Thodiyoor)
|
1613008006NRG24230320242289676
|
23/03/2024
|
Sudayamma
|
1613008006WL105889
|
Sudayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511751
|
|
SUDHAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24230320242289677
|
23/03/2024
|
Susheela
|
1613008006WL105889
|
Susheela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511752
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24230320242289679
|
23/03/2024
|
Vasantha
|
1613008006WL105889
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511783
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24230320242289680
|
23/03/2024
|
Rajanimol
|
1613008006WL105889
|
Rajanimol
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511739
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24230320242289681
|
23/03/2024
|
Radhamani
|
1613008006WL105889
|
Radhamani
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511790
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24230320242289682
|
23/03/2024
|
Bhasura.P
|
1613008006WL105889
|
Bhasura.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511753
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24230320242289683
|
23/03/2024
|
Subhadra
|
1613008006WL105889
|
Subhadra
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511765
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24230320242289684
|
23/03/2024
|
Preetha Kumari
|
1613008006WL105889
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511740
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24230320242289686
|
23/03/2024
|
Ammini
|
1613008006WL105889
|
Ammini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511742
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24230320242289687
|
23/03/2024
|
Sumathi
|
1613008006WL105889
|
Sumathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511786
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24230320242289688
|
23/03/2024
|
Vasanthakumary
|
1613008006WL105889
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511766
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24230320242289689
|
23/03/2024
|
Mini
|
1613008006WL105889
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511771
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24230320242289690
|
23/03/2024
|
Remlabeevi
|
1613008006WL105889
|
Remlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511787
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24230320242289691
|
23/03/2024
|
Ambika Amma
|
1613008006WL105889
|
Ambika Amma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511760
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24230320242289693
|
23/03/2024
|
ManiAmma
|
1613008006WL105889
|
ManiAmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511769
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24230320242289696
|
23/03/2024
|
Shameela M
|
1613008006WL105889
|
Shameela M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511747
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24230320242289697
|
23/03/2024
|
Remaniamma
|
1613008006WL105889
|
Remaniamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511759
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24230320242289698
|
23/03/2024
|
NALINI
|
1613008006WL105889
|
NALINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511761
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24230320242289699
|
23/03/2024
|
Omana
|
1613008006WL105889
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511799
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24230320242289700
|
23/03/2024
|
Anandavally
|
1613008006WL105889
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511798
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24230320242289701
|
23/03/2024
|
Saraswathy .R
|
1613008006WL105889
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511778
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24230320242289702
|
23/03/2024
|
Sudha
|
1613008006WL105889
|
Sudha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511788
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
35
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24230320242289703
|
23/03/2024
|
Sheeja
|
1613008006WL105889
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511755
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24230320242289704
|
23/03/2024
|
Chellamma
|
1613008006WL105889
|
Chellamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102511793
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/2800
(Thodiyoor)
|
1613008006NRG24230320242289705
|
23/03/2024
|
RENUKA KUMARI
|
1613008006WL105889
|
RENUKA KUMARI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511772
|
|
RENUKA KUMARI S
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24230320242289706
|
23/03/2024
|
Janaky
|
1613008006WL105889
|
Janaky
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511756
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24230320242289708
|
23/03/2024
|
Prakashini
|
1613008006WL105889
|
Prakashini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511779
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24230320242289709
|
23/03/2024
|
Vasantha
|
1613008006WL105889
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511741
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24230320242289710
|
23/03/2024
|
RADHAMANI
|
1613008006WL105889
|
RADHAMANI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511754
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24230320242289711
|
23/03/2024
|
Rama
|
1613008006WL105889
|
Rama
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102511767
|
|
REMA
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24230320242289712
|
23/03/2024
|
Rudrani
|
1613008006WL105889
|
Rudrani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511750
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24230320242289714
|
23/03/2024
|
Subhadra
|
1613008006WL105889
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511737
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24230320242289715
|
23/03/2024
|
GawriKutty
|
1613008006WL105889
|
GawriKutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511780
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24230320242289717
|
23/03/2024
|
Vasantha
|
1613008006WL105889
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511789
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24230320242289718
|
23/03/2024
|
Seenath
|
1613008006WL105889
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511781
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24230320242289720
|
23/03/2024
|
Ambalika
|
1613008006WL105889
|
Ambalika
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511757
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24230320242289721
|
23/03/2024
|
Vasantha
|
1613008006WL105889
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511744
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24230320242289723
|
23/03/2024
|
VISWAMBHARAN
|
1613008006WL105889
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511803
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24230320242289724
|
23/03/2024
|
Vijayalekshmi
|
1613008006WL105889
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511794
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24230320242289726
|
23/03/2024
|
Vijayamma
|
1613008006WL105889
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511762
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24230320242289728
|
23/03/2024
|
Sujitha
|
1613008006WL105889
|
Sujitha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511763
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24230320242289729
|
23/03/2024
|
Suma
|
1613008006WL105889
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511774
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24230320242289730
|
23/03/2024
|
Mariyath
|
1613008006WL105889
|
Mariyath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511743
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24230320242289731
|
23/03/2024
|
Sujatha
|
1613008006WL105889
|
Sujatha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511764
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24230320242289732
|
23/03/2024
|
Maya.S
|
1613008006WL105889
|
Maya.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511748
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24230320242289733
|
23/03/2024
|
Susheela
|
1613008006WL105889
|
Susheela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511738
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24230320242289734
|
23/03/2024
|
Baby
|
1613008006WL105889
|
Baby
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511758
|
|
BABY
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24230320242289737
|
23/03/2024
|
SINDHU K O
|
1613008006WL105889
|
SINDHU K O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511806
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24230320242289739
|
23/03/2024
|
Preetha
|
1613008006WL105889
|
Preetha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511768
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24230320242289740
|
23/03/2024
|
SHEEJA
|
1613008006WL105889
|
SHEEJA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511805
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24230320242289741
|
23/03/2024
|
Suja.S
|
1613008006WL105889
|
Suja.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511797
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24230320242289743
|
23/03/2024
|
Sherli
|
1613008006WL105889
|
Sherli
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102511776
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24230320242289670
|
23/03/2024
|
SARASWATHY
|
1613008006WL105889
|
SARASWATHY
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102511801
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24230320242289722
|
23/03/2024
|
USHA KUMARI S
|
1613008006WL105889
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511810
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-011/174
(Thodiyoor)
|
1613008006NRG24230320242289694
|
23/03/2024
|
NALINAKSHAN
|
1613008006WL105889
|
NALINAKSHAN
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102511811
|
|
Mr. Nalinakshan P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24230320242289735
|
23/03/2024
|
Sujatha K
|
1613008006WL105889
|
Sujatha K
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511796
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-011/157
(Thodiyoor)
|
1613008006NRG24230320242289685
|
23/03/2024
|
Sindhu
|
1613008006WL105889
|
Sindhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511808
|
|
SINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24230320242289707
|
23/03/2024
|
Vijayamma
|
1613008006WL105889
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511770
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24230320242289725
|
23/03/2024
|
P.Raji
|
1613008006WL105889
|
P.Raji
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511809
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24230320242289736
|
23/03/2024
|
SAROJINI
|
1613008006WL105889
|
SAROJINI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511804
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24230320242289667
|
23/03/2024
|
Prasannakumary
|
1613008006WL105889
|
Prasannakumary
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511785
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24230320242289719
|
23/03/2024
|
Prasanna
|
1613008006WL105889
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511773
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-011/55142
(Thodiyoor)
|
1613008006NRG24230320242289738
|
23/03/2024
|
AMBILY
|
1613008006WL105889
|
AMBILY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102511807
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24230320242289744
|
23/03/2024
|
Athira
|
1613008006WL105889
|
Athira
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511812
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24230320242289668
|
23/03/2024
|
THARA S
|
1613008006WL105889
|
THARA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511802
|
|
THARA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24230320242289678
|
23/03/2024
|
Divyamole
|
1613008006WL105889
|
Divyamole
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511734
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
79
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24230320242289692
|
23/03/2024
|
Safiathu
|
1613008006WL105889
|
Safiathu
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102511735
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
80
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24230320242289727
|
23/03/2024
|
Sreeletha
|
1613008006WL105889
|
Sreeletha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102511733
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114885
|
114885
|
|
|
|
|
|
|
|