|
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)
|
1613008006NRG24090220242018579
|
09/02/2024
|
JAYASREE
|
1613008006WL089334
|
JAYASREE
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988126
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1332
(Thodiyoor)
|
1613008006NRG24090220242018515
|
09/02/2024
|
RAMADEVI
|
1613008006WL089334
|
RAMADEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988136
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24090220242018510
|
09/02/2024
|
Sudha
|
1613008006WL089334
|
Sudha
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141988127
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24090220242018517
|
09/02/2024
|
Maniyamma
|
1613008006WL089334
|
Maniyamma
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988125
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24090220242018536
|
09/02/2024
|
Sathi Shankara Pillai
|
1613008006WL089334
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988123
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24090220242018546
|
09/02/2024
|
MUNEERA A
|
1613008006WL089334
|
MUNEERA A
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988120
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24090220242018571
|
09/02/2024
|
Vasanthakumari
|
1613008006WL089334
|
Vasanthakumari
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988124
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24090220242018617
|
09/02/2024
|
GEETHA AMMA
|
1613008006WL089334
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988122
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24090220242018545
|
09/02/2024
|
Raji M
|
1613008006WL089334
|
Raji M
|
00127
|
FDRL0001107
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988026
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/1718
(Thodiyoor)
|
1613008006NRG24090220242018503
|
09/02/2024
|
SIVANKUTTI NAIR
|
1613008006WL089334
|
SIVANKUTTI NAIR
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988047
|
|
SIVANKUTTI NAIR
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24090220242018506
|
09/02/2024
|
Geethakumary
|
1613008006WL089334
|
Geethakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988095
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24090220242018507
|
09/02/2024
|
Mani
|
1613008006WL089334
|
Mani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988071
|
|
MANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24090220242018509
|
09/02/2024
|
Saritha
|
1613008006WL089334
|
Saritha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988131
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-012/127
(Thodiyoor)
|
1613008006NRG24090220242018513
|
09/02/2024
|
CHANDRAMATHIYAMMA
|
1613008006WL089334
|
CHANDRAMATHIYAMMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988089
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24090220242018516
|
09/02/2024
|
Suseela
|
1613008006WL089334
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988046
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/1339
(Thodiyoor)
|
1613008006NRG24090220242018518
|
09/02/2024
|
Asuma beevi
|
1613008006WL089334
|
Asuma beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988058
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24090220242018519
|
09/02/2024
|
RAGENDRAN NAIR
|
1613008006WL089334
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988100
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24090220242018521
|
09/02/2024
|
Thankamany
|
1613008006WL089334
|
Thankamany
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988050
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24090220242018522
|
09/02/2024
|
Prasannakumari
|
1613008006WL089334
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988041
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24090220242018524
|
09/02/2024
|
Vasantha Kumari
|
1613008006WL089334
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988028
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24090220242018525
|
09/02/2024
|
Leelamma
|
1613008006WL089334
|
Leelamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141988067
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24090220242018526
|
09/02/2024
|
Devaki
|
1613008006WL089334
|
Devaki
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988090
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24090220242018527
|
09/02/2024
|
Sobhanakumary
|
1613008006WL089334
|
Sobhanakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988065
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24090220242018528
|
09/02/2024
|
Thankamaniamma
|
1613008006WL089334
|
Thankamaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988075
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24090220242018529
|
09/02/2024
|
Ammini Amma
|
1613008006WL089334
|
Ammini Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988076
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24090220242018530
|
09/02/2024
|
LALITHA
|
1613008006WL089334
|
LALITHA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988130
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-012/1742
(Thodiyoor)
|
1613008006NRG24090220242018533
|
09/02/2024
|
Sauthamani
|
1613008006WL089334
|
Sauthamani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988081
|
|
SAVDAMANI .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/1859
(Thodiyoor)
|
1613008006NRG24090220242018534
|
09/02/2024
|
Muraleedharan
|
1613008006WL089334
|
Muraleedharan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141988054
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24090220242018537
|
09/02/2024
|
Preetha
|
1613008006WL089334
|
Preetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988061
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24090220242018539
|
09/02/2024
|
REJANI
|
1613008006WL089334
|
REJANI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988074
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24090220242018540
|
09/02/2024
|
Seetha.O
|
1613008006WL089334
|
Seetha.O
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988092
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24090220242018541
|
09/02/2024
|
Usaifabeevi
|
1613008006WL089334
|
Usaifabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988031
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24090220242018542
|
09/02/2024
|
Chellamma
|
1613008006WL089334
|
Chellamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988048
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24090220242018544
|
09/02/2024
|
Vijayakumary
|
1613008006WL089334
|
Vijayakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988037
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24090220242018548
|
09/02/2024
|
Raji
|
1613008006WL089334
|
Raji
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141988093
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24090220242018550
|
09/02/2024
|
Vijayamma
|
1613008006WL089334
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988032
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24090220242018551
|
09/02/2024
|
Ushakumary
|
1613008006WL089334
|
Ushakumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988133
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24090220242018552
|
09/02/2024
|
Maniyamma
|
1613008006WL089334
|
Maniyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988044
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24090220242018553
|
09/02/2024
|
Radha
|
1613008006WL089334
|
Radha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988035
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24090220242018556
|
09/02/2024
|
Sudha
|
1613008006WL089334
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988069
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24090220242018557
|
09/02/2024
|
Bindhu
|
1613008006WL089334
|
Bindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988077
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24090220242018563
|
09/02/2024
|
MINI P
|
1613008006WL089334
|
MINI P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988051
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG24090220242018564
|
09/02/2024
|
Sreeja
|
1613008006WL089334
|
Sreeja
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988070
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24090220242018565
|
09/02/2024
|
Babitha
|
1613008006WL089334
|
Babitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988082
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24090220242018566
|
09/02/2024
|
Thankamani
|
1613008006WL089334
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988080
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24090220242018568
|
09/02/2024
|
Sindhu
|
1613008006WL089334
|
Sindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988068
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24090220242018573
|
09/02/2024
|
Mini
|
1613008006WL089334
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141988045
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24090220242018576
|
09/02/2024
|
MOHANAN
|
1613008006WL089334
|
MOHANAN
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141988101
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24090220242018577
|
09/02/2024
|
GIRIJA KUMARI
|
1613008006WL089334
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988094
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-012/55131
(Thodiyoor)
|
1613008006NRG24090220242018578
|
09/02/2024
|
MINIMOL S
|
1613008006WL089334
|
MINIMOL S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988098
|
|
MINIMOL S
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24090220242018580
|
09/02/2024
|
Rajalekshmi
|
1613008006WL089334
|
Rajalekshmi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988132
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24090220242018581
|
09/02/2024
|
LEELA MURALEEDHARAN
|
1613008006WL089334
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988099
|
|
LEELA MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24090220242018583
|
09/02/2024
|
Sani
|
1613008006WL089334
|
Sani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988042
|
|
SANI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24090220242018584
|
09/02/2024
|
Ushakumari
|
1613008006WL089334
|
Ushakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988062
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24090220242018585
|
09/02/2024
|
Remla beevi
|
1613008006WL089334
|
Remla beevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988096
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24090220242018586
|
09/02/2024
|
Baby K
|
1613008006WL089334
|
Baby K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988083
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24090220242018588
|
09/02/2024
|
Sreemathi
|
1613008006WL089334
|
Sreemathi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988027
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24090220242018589
|
09/02/2024
|
Lekshmikuttyamma.T
|
1613008006WL089334
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988084
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24090220242018590
|
09/02/2024
|
Shahubanath
|
1613008006WL089334
|
Shahubanath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988097
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24090220242018591
|
09/02/2024
|
Sreerekha
|
1613008006WL089334
|
Sreerekha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988056
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24090220242018592
|
09/02/2024
|
Saraswathyamma
|
1613008006WL089334
|
Saraswathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988055
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24090220242018595
|
09/02/2024
|
Sukumariamma
|
1613008006WL089334
|
Sukumariamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988059
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24090220242018596
|
09/02/2024
|
Prabhavathyamma
|
1613008006WL089334
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988049
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24090220242018597
|
09/02/2024
|
Ambili
|
1613008006WL089334
|
Ambili
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988086
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24090220242018598
|
09/02/2024
|
Prasanna
|
1613008006WL089334
|
Prasanna
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988063
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24090220242018599
|
09/02/2024
|
SHYLAJA P
|
1613008006WL089334
|
SHYLAJA P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988030
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24090220242018600
|
09/02/2024
|
Vijayamma
|
1613008006WL089334
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988033
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24090220242018601
|
09/02/2024
|
Rajamma
|
1613008006WL089334
|
Rajamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988039
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24090220242018602
|
09/02/2024
|
Retnamma
|
1613008006WL089334
|
Retnamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988134
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24090220242018603
|
09/02/2024
|
Rajasree
|
1613008006WL089334
|
Rajasree
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988073
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24090220242018605
|
09/02/2024
|
Jayasree
|
1613008006WL089334
|
Jayasree
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988085
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24090220242018607
|
09/02/2024
|
RAJU N
|
1613008006WL089334
|
RAJU N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988102
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24090220242018606
|
09/02/2024
|
Thankamani
|
1613008006WL089334
|
Thankamani
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141988060
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24090220242018608
|
09/02/2024
|
Bhavani
|
1613008006WL089334
|
Bhavani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988053
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24090220242018610
|
09/02/2024
|
Ampili
|
1613008006WL089334
|
Ampili
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988052
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24090220242018611
|
09/02/2024
|
Mani T S
|
1613008006WL089334
|
Mani T S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988087
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
Oachira
|
KL-13-008-006-012/756
(Thodiyoor)
|
1613008006NRG24090220242018613
|
09/02/2024
|
K.Devaki
|
1613008006WL089334
|
K.Devaki
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141988064
|
|
DEVAKI .
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24090220242018614
|
09/02/2024
|
Nadeera Beevi
|
1613008006WL089334
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988036
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24090220242018615
|
09/02/2024
|
ChandramathiAmma
|
1613008006WL089334
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988034
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
80
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24090220242018616
|
09/02/2024
|
Ambujakshi
|
1613008006WL089334
|
Ambujakshi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988040
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24090220242018618
|
09/02/2024
|
Lissy
|
1613008006WL089334
|
Lissy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988038
|
|
LISY
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24090220242018619
|
09/02/2024
|
Mini
|
1613008006WL089334
|
Mini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988043
|
|
MINI
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24090220242018620
|
09/02/2024
|
Saraswathiamma
|
1613008006WL089334
|
Saraswathiamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988078
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24090220242018621
|
09/02/2024
|
Anithakumari
|
1613008006WL089334
|
Anithakumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988088
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24090220242018622
|
09/02/2024
|
Latha
|
1613008006WL089334
|
Latha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988066
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24090220242018623
|
09/02/2024
|
S Komalavally
|
1613008006WL089334
|
S Komalavally
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988057
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24090220242018625
|
09/02/2024
|
Zeenath.S
|
1613008006WL089334
|
Zeenath.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988029
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24090220242018626
|
09/02/2024
|
Chandramathyamma
|
1613008006WL089334
|
Chandramathyamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988079
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24090220242018628
|
09/02/2024
|
MEENAKSHI
|
1613008006WL089334
|
MEENAKSHI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988072
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
90
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24090220242018629
|
09/02/2024
|
Shylaja P
|
1613008006WL089334
|
Shylaja P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988091
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160506
|
160506
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24090220242018547
|
09/02/2024
|
JAGADAMMA
|
1613008006WL089334
|
JAGADAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988017
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
92
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24090220242018502
|
09/02/2024
|
Lalitha
|
1613008006WL089334
|
Lalitha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988024
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
93
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24090220242018504
|
09/02/2024
|
Rajani
|
1613008006WL089334
|
Rajani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988021
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
94
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24090220242018523
|
09/02/2024
|
Usha Kumari
|
1613008006WL089334
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988023
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
95
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24090220242018543
|
09/02/2024
|
Kunjulekshmiamma
|
1613008006WL089334
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988013
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
96
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24090220242018549
|
09/02/2024
|
Anitha J
|
1613008006WL089334
|
Anitha J
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988015
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
97
|
Oachira
|
KL-13-008-006-012/2612
(Thodiyoor)
|
1613008006NRG24090220242018554
|
09/02/2024
|
Lekha
|
1613008006WL089334
|
Lekha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988011
|
|
LEKHA B
|
HDFC BANK LTD(607152)
|
|
98
|
Oachira
|
KL-13-008-006-012/3459
(Thodiyoor)
|
1613008006NRG24090220242018569
|
09/02/2024
|
AJITHA
|
1613008006WL089334
|
AJITHA
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988012
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
99
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24090220242018572
|
09/02/2024
|
LeejaSaji
|
1613008006WL089334
|
LeejaSaji
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988018
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24090220242018587
|
09/02/2024
|
Rathee Devi
|
1613008006WL089334
|
Rathee Devi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988025
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
101
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24090220242018604
|
09/02/2024
|
REMA
|
1613008006WL089334
|
REMA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141988016
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
102
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24090220242018609
|
09/02/2024
|
Jeseemathew
|
1613008006WL089334
|
Jeseemathew
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988019
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24090220242018624
|
09/02/2024
|
Raji
|
1613008006WL089334
|
Raji
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988014
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24090220242018535
|
09/02/2024
|
Radhamma
|
1613008006WL089334
|
Radhamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141988010
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-006-012/705
(Thodiyoor)
|
1613008006NRG24090220242018594
|
09/02/2024
|
Girija.B
|
1613008006WL089334
|
Girija.B
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141988104
|
|
Girija.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
106
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24090220242018512
|
09/02/2024
|
LEELAKUMARI
|
1613008006WL089334
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988106
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Oachira
|
KL-13-008-006-012/1341
(Thodiyoor)
|
1613008006NRG24090220242018520
|
09/02/2024
|
Vijayalekshmi
|
1613008006WL089334
|
Vijayalekshmi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988128
|
|
MRS VIJAYALEKSHMI WO THULASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24090220242018531
|
09/02/2024
|
SULOCHANA
|
1613008006WL089334
|
SULOCHANA
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988115
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24090220242018538
|
09/02/2024
|
Sreedevi
|
1613008006WL089334
|
Sreedevi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141988114
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24090220242018559
|
09/02/2024
|
LEELA
|
1613008006WL089334
|
LEELA
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988113
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24090220242018561
|
09/02/2024
|
Sreelatha.S
|
1613008006WL089334
|
Sreelatha.S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988111
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24090220242018562
|
09/02/2024
|
Kamala Bhai
|
1613008006WL089334
|
Kamala Bhai
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988119
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24090220242018567
|
09/02/2024
|
Latha
|
1613008006WL089334
|
Latha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141988129
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
114
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24090220242018575
|
09/02/2024
|
SARADAMMA S
|
1613008006WL089334
|
SARADAMMA S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988110
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24090220242018582
|
09/02/2024
|
RAJANI
|
1613008006WL089334
|
RAJANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988118
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24090220242018593
|
09/02/2024
|
Renu
|
1613008006WL089334
|
Renu
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988020
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
117
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24090220242018612
|
09/02/2024
|
Sobhana
|
1613008006WL089334
|
Sobhana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988105
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24090220242018627
|
09/02/2024
|
Radhamma
|
1613008006WL089334
|
Radhamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988107
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
119
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24090220242018511
|
09/02/2024
|
SYAMALA AMMA
|
1613008006WL089334
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988117
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24090220242018560
|
09/02/2024
|
Savithri Amma
|
1613008006WL089334
|
Savithri Amma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988121
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24090220242018570
|
09/02/2024
|
Jagadamma
|
1613008006WL089334
|
Jagadamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141988116
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
122
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24090220242018514
|
09/02/2024
|
SUDHA
|
1613008006WL089334
|
SUDHA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988108
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24090220242018532
|
09/02/2024
|
AMBIKA
|
1613008006WL089334
|
AMBIKA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988109
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24090220242018555
|
09/02/2024
|
Suprabha.B
|
1613008006WL089334
|
Suprabha.B
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988009
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24090220242018558
|
09/02/2024
|
Sajitha Devi
|
1613008006WL089334
|
Sajitha Devi
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988135
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
126
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24090220242018574
|
09/02/2024
|
Faseela
|
1613008006WL089334
|
Faseela
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988112
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
127
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24090220242018505
|
09/02/2024
|
Neethu.S
|
1613008006WL089334
|
Neethu.S
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988008
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
128
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24090220242018501
|
09/02/2024
|
Ashamol
|
1613008006WL089334
|
Ashamol
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141988103
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
129
|
Oachira
|
KL-13-008-006-012/106
(Thodiyoor)
|
1613008006NRG24090220242018508
|
09/02/2024
|
Chithra
|
1613008006WL089334
|
Chithra
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141988022
|
|
MANOCHITHRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260406
|
260406
|
|
|
|
|
|
|
|