|
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)
|
1613008006NRG24190920230994285
|
21/09/2023
|
Renjini
|
1613008006WL040988
|
Renjini
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395667
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24190920230994254
|
21/09/2023
|
Geetha
|
1613008006WL040988
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395656
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24190920230994255
|
21/09/2023
|
RAVEENDRAN
|
1613008006WL040988
|
RAVEENDRAN
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395669
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24190920230994256
|
21/09/2023
|
Ponnamma.k
|
1613008006WL040988
|
Ponnamma.k
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395607
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24190920230994257
|
21/09/2023
|
Grecy.R
|
1613008006WL040988
|
Grecy.R
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330395604
|
|
GRACY R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24190920230994258
|
21/09/2023
|
SHEREEFA
|
1613008006WL040988
|
SHEREEFA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395601
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24190920230994259
|
21/09/2023
|
Nanu
|
1613008006WL040988
|
Nanu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395627
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24190920230994260
|
21/09/2023
|
VASANTHI
|
1613008006WL040988
|
VASANTHI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395649
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24190920230994261
|
21/09/2023
|
Mani
|
1613008006WL040988
|
Mani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395653
|
|
MANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24190920230994262
|
21/09/2023
|
RUKIYABEEVI
|
1613008006WL040988
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395664
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24190920230994263
|
21/09/2023
|
Rahiyanath
|
1613008006WL040988
|
Rahiyanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395651
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24190920230994264
|
21/09/2023
|
ZEENATH
|
1613008006WL040988
|
ZEENATH
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395665
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24190920230994265
|
21/09/2023
|
Kanaka
|
1613008006WL040988
|
Kanaka
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395652
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24190920230994266
|
21/09/2023
|
Ramani
|
1613008006WL040988
|
Ramani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395650
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24190920230994267
|
21/09/2023
|
Gomathy
|
1613008006WL040988
|
Gomathy
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395630
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24190920230994268
|
21/09/2023
|
Ramlath
|
1613008006WL040988
|
Ramlath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395618
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24190920230994269
|
21/09/2023
|
Prakasini
|
1613008006WL040988
|
Prakasini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395646
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24190920230994270
|
21/09/2023
|
Sulochana
|
1613008006WL040988
|
Sulochana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395633
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24190920230994271
|
21/09/2023
|
Suni
|
1613008006WL040988
|
Suni
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395620
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24190920230994272
|
21/09/2023
|
Vasantha.T
|
1613008006WL040988
|
Vasantha.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395608
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24190920230994273
|
21/09/2023
|
Omana
|
1613008006WL040988
|
Omana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395628
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24190920230994275
|
21/09/2023
|
Chandramathi.A
|
1613008006WL040988
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330395610
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24190920230994274
|
21/09/2023
|
Sudharma Gopi
|
1613008006WL040988
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330395605
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24190920230994277
|
21/09/2023
|
Omana.P
|
1613008006WL040988
|
Omana.P
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395612
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24190920230994278
|
21/09/2023
|
Kanakalatha
|
1613008006WL040988
|
Kanakalatha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395634
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG24190920230994280
|
21/09/2023
|
ANITHA OMANAKUTTAN
|
1613008006WL040988
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395639
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24190920230994281
|
21/09/2023
|
VIMALA KUMARI
|
1613008006WL040988
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395657
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24190920230994284
|
21/09/2023
|
Sarala
|
1613008006WL040988
|
Sarala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395615
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24190920230994286
|
21/09/2023
|
Bindhu.P
|
1613008006WL040988
|
Bindhu.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395602
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24190920230994288
|
21/09/2023
|
CHELLAPPAN
|
1613008006WL040988
|
CHELLAPPAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330395668
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24190920230994287
|
21/09/2023
|
Raji
|
1613008006WL040988
|
Raji
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330395635
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24190920230994289
|
21/09/2023
|
Indira
|
1613008006WL040988
|
Indira
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395636
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24190920230994290
|
21/09/2023
|
Lalitha
|
1613008006WL040988
|
Lalitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395643
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24190920230994291
|
21/09/2023
|
Geetha
|
1613008006WL040988
|
Geetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395623
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24190920230994292
|
21/09/2023
|
Sudhamani.L
|
1613008006WL040988
|
Sudhamani.L
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395600
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24190920230994293
|
21/09/2023
|
Bindhu
|
1613008006WL040988
|
Bindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395624
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24190920230994295
|
21/09/2023
|
Mani
|
1613008006WL040988
|
Mani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395637
|
|
MANI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24190920230994296
|
21/09/2023
|
Usha.S
|
1613008006WL040988
|
Usha.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395619
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/4
(Thodiyoor)
|
1613008006NRG24190920230994297
|
21/09/2023
|
Ajantha
|
1613008006WL040988
|
Ajantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395647
|
|
AJANTHA L
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24190920230994298
|
21/09/2023
|
Beevikunju
|
1613008006WL040988
|
Beevikunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395642
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24190920230994299
|
21/09/2023
|
Usha.D
|
1613008006WL040988
|
Usha.D
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330395599
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24190920230994300
|
21/09/2023
|
Madhavan
|
1613008006WL040988
|
Madhavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330395621
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24190920230994301
|
21/09/2023
|
Soja K Soman
|
1613008006WL040988
|
Soja K Soman
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330395625
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24190920230994302
|
21/09/2023
|
Divya
|
1613008006WL040988
|
Divya
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395641
|
|
DIVYA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24190920230994303
|
21/09/2023
|
Valsala.K
|
1613008006WL040988
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395622
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24190920230994304
|
21/09/2023
|
Sini.R
|
1613008006WL040988
|
Sini.R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395632
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24190920230994305
|
21/09/2023
|
Prasannakumari
|
1613008006WL040988
|
Prasannakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395640
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24190920230994306
|
21/09/2023
|
Athulyamole
|
1613008006WL040988
|
Athulyamole
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395666
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24190920230994307
|
21/09/2023
|
Santha
|
1613008006WL040988
|
Santha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395644
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24190920230994308
|
21/09/2023
|
Rajamma
|
1613008006WL040988
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395645
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24190920230994310
|
21/09/2023
|
Valsala
|
1613008006WL040988
|
Valsala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395655
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24190920230994311
|
21/09/2023
|
Letha.k
|
1613008006WL040988
|
Letha.k
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395626
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24190920230994312
|
21/09/2023
|
Rajamma.B
|
1613008006WL040988
|
Rajamma.B
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395613
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG24190920230994313
|
21/09/2023
|
Radhamma
|
1613008006WL040988
|
Radhamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395616
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24190920230994314
|
21/09/2023
|
SHAHIDA
|
1613008006WL040988
|
SHAHIDA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395603
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24190920230994315
|
21/09/2023
|
RADHA C
|
1613008006WL040988
|
RADHA C
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395617
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24190920230994316
|
21/09/2023
|
Paramu
|
1613008006WL040988
|
Paramu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395631
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24190920230994317
|
21/09/2023
|
Suseela
|
1613008006WL040988
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395629
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24190920230994318
|
21/09/2023
|
Mini.S
|
1613008006WL040988
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395611
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24190920230994319
|
21/09/2023
|
Ponnamma.N
|
1613008006WL040988
|
Ponnamma.N
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395598
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24190920230994321
|
21/09/2023
|
GEETHE
|
1613008006WL040988
|
GEETHE
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395638
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24190920230994322
|
21/09/2023
|
Mini Kumari.L
|
1613008006WL040988
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395614
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
63
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24190920230994323
|
21/09/2023
|
Sudha Sunil
|
1613008006WL040988
|
Sudha Sunil
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330395606
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24190920230994324
|
21/09/2023
|
Suseela
|
1613008006WL040988
|
Suseela
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330395609
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24190920230994325
|
21/09/2023
|
Santha
|
1613008006WL040988
|
Santha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330395660
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24190920230994326
|
21/09/2023
|
SANTHA
|
1613008006WL040988
|
SANTHA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395648
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128871
|
128871
|
|
|
|
|
|
|
|
|
67
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24190920230994294
|
21/09/2023
|
Sunitha
|
1613008006WL040988
|
Sunitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395659
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-009/193
(Thodiyoor)
|
1613008006NRG24190920230994283
|
21/09/2023
|
SANDHYA C
|
1613008006WL040988
|
SANDHYA C
|
00354
|
PUNB0984700
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395670
|
|
SANDHYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24190920230994276
|
21/09/2023
|
SOBHA S
|
1613008006WL040988
|
SOBHA S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330395662
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24190920230994309
|
21/09/2023
|
Remani
|
1613008006WL040988
|
Remani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395661
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24190920230994320
|
21/09/2023
|
Rohini
|
1613008006WL040988
|
Rohini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330395654
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24190920230994279
|
21/09/2023
|
SUDHA R
|
1613008006WL040988
|
SUDHA R
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330395658
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24190920230994282
|
21/09/2023
|
SASI V
|
1613008006WL040988
|
SASI V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330395663
|
|
VIMALA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142191
|
142191
|
|
|
|
|
|
|
|