|
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-13-008-006-008/334
(Thodiyoor)
|
1613008006NRG24210920231012501
|
21/09/2023
|
SHYNI MATHEW
|
1613008006WL041845
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099971
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24210920231012432
|
21/09/2023
|
Shamla A
|
1613008006WL041845
|
Shamla A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326099967
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24210920231012433
|
21/09/2023
|
Prasanna
|
1613008006WL041845
|
Prasanna
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326099972
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-008/116
(Thodiyoor)
|
1613008006NRG24210920231012437
|
21/09/2023
|
Saleena
|
1613008006WL041845
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099952
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24210920231012439
|
21/09/2023
|
Aishath
|
1613008006WL041845
|
Aishath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099973
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24210920231012440
|
21/09/2023
|
Shyni.S
|
1613008006WL041845
|
Shyni.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099926
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24210920231012441
|
21/09/2023
|
Kumaran.K
|
1613008006WL041845
|
Kumaran.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099915
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24210920231012442
|
21/09/2023
|
Raghavan
|
1613008006WL041845
|
Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099931
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24210920231012443
|
21/09/2023
|
Lylakunju
|
1613008006WL041845
|
Lylakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099908
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24210920231012444
|
21/09/2023
|
Vinitha.K
|
1613008006WL041845
|
Vinitha.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326099920
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24210920231012445
|
21/09/2023
|
Seenath
|
1613008006WL041845
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099907
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24210920231012446
|
21/09/2023
|
Chandralekha
|
1613008006WL041845
|
Chandralekha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326099921
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24210920231012447
|
21/09/2023
|
RasheedaBeevi.A
|
1613008006WL041845
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099918
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24210920231012448
|
21/09/2023
|
Saliaumma
|
1613008006WL041845
|
Saliaumma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099924
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24210920231012449
|
21/09/2023
|
Usha
|
1613008006WL041845
|
Usha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326099909
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24210920231012450
|
21/09/2023
|
Rahmath
|
1613008006WL041845
|
Rahmath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099898
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24210920231012451
|
21/09/2023
|
Viswambharan
|
1613008006WL041845
|
Viswambharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099958
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24210920231012452
|
21/09/2023
|
Chandramathy
|
1613008006WL041845
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099950
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24210920231012453
|
21/09/2023
|
Divakaran
|
1613008006WL041845
|
Divakaran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099929
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24210920231012454
|
21/09/2023
|
SUJATHA B
|
1613008006WL041845
|
SUJATHA B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099905
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24210920231012455
|
21/09/2023
|
Sherly.K
|
1613008006WL041845
|
Sherly.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099906
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24210920231012456
|
21/09/2023
|
Santh.K
|
1613008006WL041845
|
Santh.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099933
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24210920231012457
|
21/09/2023
|
Laila
|
1613008006WL041845
|
Laila
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326099932
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24210920231012458
|
21/09/2023
|
Ambili.S
|
1613008006WL041845
|
Ambili.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099910
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24210920231012459
|
21/09/2023
|
Radha j
|
1613008006WL041845
|
Radha j
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099975
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24210920231012460
|
21/09/2023
|
Anitha J
|
1613008006WL041845
|
Anitha J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099957
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24210920231012461
|
21/09/2023
|
Viswambharan k.s
|
1613008006WL041845
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099894
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG24210920231012462
|
21/09/2023
|
REJI MOHANDAS
|
1613008006WL041845
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099970
|
|
REJI MOHANDAS
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24210920231012463
|
21/09/2023
|
Hayaroonnisa
|
1613008006WL041845
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099953
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-008/1297
(Thodiyoor)
|
1613008006NRG24210920231012464
|
21/09/2023
|
Sulochana
|
1613008006WL041845
|
Sulochana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099936
|
|
SULOCHANA K
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24210920231012465
|
21/09/2023
|
Rema.V
|
1613008006WL041845
|
Rema.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099903
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24210920231012466
|
21/09/2023
|
Mariyam Beevi
|
1613008006WL041845
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099922
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24210920231012467
|
21/09/2023
|
SUDHARMA
|
1613008006WL041845
|
SUDHARMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099968
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24210920231012468
|
21/09/2023
|
Vijayamma
|
1613008006WL041845
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326099895
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24210920231012469
|
21/09/2023
|
Shahida.T
|
1613008006WL041845
|
Shahida.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099941
|
|
SHAHIDA
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24210920231012470
|
21/09/2023
|
Reeja
|
1613008006WL041845
|
Reeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099939
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24210920231012471
|
21/09/2023
|
Maya.B
|
1613008006WL041845
|
Maya.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099902
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24210920231012472
|
21/09/2023
|
Sarasamma
|
1613008006WL041845
|
Sarasamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099945
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24210920231012473
|
21/09/2023
|
Ponnamma
|
1613008006WL041845
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099943
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24210920231012474
|
21/09/2023
|
Rethnamma Amma
|
1613008006WL041845
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099900
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24210920231012475
|
21/09/2023
|
SuharaBeevi
|
1613008006WL041845
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099938
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24210920231012476
|
21/09/2023
|
Prasanna.C
|
1613008006WL041845
|
Prasanna.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099899
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24210920231012477
|
21/09/2023
|
KUNJUKRISHNAN.N
|
1613008006WL041845
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099961
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24210920231012478
|
21/09/2023
|
Rasheeda H
|
1613008006WL041845
|
Rasheeda H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099960
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24210920231012479
|
21/09/2023
|
Rajamma
|
1613008006WL041845
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099940
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24210920231012480
|
21/09/2023
|
Shylaja
|
1613008006WL041845
|
Shylaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326099935
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24210920231012481
|
21/09/2023
|
Vilasini
|
1613008006WL041845
|
Vilasini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099927
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24210920231012482
|
21/09/2023
|
Krishnamma.K
|
1613008006WL041845
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099897
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24210920231012483
|
21/09/2023
|
Aliyarukutty
|
1613008006WL041845
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099914
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24210920231012484
|
21/09/2023
|
Sujatha.T
|
1613008006WL041845
|
Sujatha.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099919
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24210920231012485
|
21/09/2023
|
Lathika
|
1613008006WL041845
|
Lathika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099916
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
52
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24210920231012486
|
21/09/2023
|
Rema.S
|
1613008006WL041845
|
Rema.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099917
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24210920231012487
|
21/09/2023
|
Sulaimuthu.S
|
1613008006WL041845
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099934
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24210920231012488
|
21/09/2023
|
Raju.G
|
1613008006WL041845
|
Raju.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099949
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24210920231012489
|
21/09/2023
|
Sarala.S
|
1613008006WL041845
|
Sarala.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099937
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24210920231012490
|
21/09/2023
|
Radhamaniyamma
|
1613008006WL041845
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326099911
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24210920231012491
|
21/09/2023
|
Shaiba
|
1613008006WL041845
|
Shaiba
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099923
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24210920231012492
|
21/09/2023
|
Prameela.O
|
1613008006WL041845
|
Prameela.O
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326099925
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24210920231012493
|
21/09/2023
|
Thankamanny
|
1613008006WL041845
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099913
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24210920231012494
|
21/09/2023
|
Subaidabeevi
|
1613008006WL041845
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099959
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24210920231012495
|
21/09/2023
|
Lissykutty.K
|
1613008006WL041845
|
Lissykutty.K
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326099904
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24210920231012496
|
21/09/2023
|
Sheeja
|
1613008006WL041845
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099944
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24210920231012497
|
21/09/2023
|
Valsala.K
|
1613008006WL041845
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099928
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24210920231012498
|
21/09/2023
|
Laila
|
1613008006WL041845
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099930
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24210920231012499
|
21/09/2023
|
Sugada.V
|
1613008006WL041845
|
Sugada.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099896
|
|
SUGATHA
|
DHANALAXMI BANK(607239)
|
|
66
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24210920231012500
|
21/09/2023
|
Seenath
|
1613008006WL041845
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099912
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24210920231012502
|
21/09/2023
|
Radha.S
|
1613008006WL041845
|
Radha.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099942
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24210920231012503
|
21/09/2023
|
Sivadasan
|
1613008006WL041845
|
Sivadasan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099963
|
|
SHIVADASAN
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24210920231012504
|
21/09/2023
|
MINI
|
1613008006WL041845
|
MINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099976
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24210920231012506
|
21/09/2023
|
Thankamani
|
1613008006WL041845
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099962
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24210920231012507
|
21/09/2023
|
Sulfath
|
1613008006WL041845
|
Sulfath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099951
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24210920231012508
|
21/09/2023
|
JIJO JOHNSON
|
1613008006WL041845
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099974
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24210920231012509
|
21/09/2023
|
Niza
|
1613008006WL041845
|
Niza
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099966
|
|
NISA
|
CANARA BANK(508532)
|
|
74
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24210920231012510
|
21/09/2023
|
SINI MOL
|
1613008006WL041845
|
SINI MOL
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099901
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24210920231012511
|
21/09/2023
|
JASMIN J
|
1613008006WL041845
|
JASMIN J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099965
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24210920231012512
|
21/09/2023
|
Beena
|
1613008006WL041845
|
Beena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099969
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24210920231012515
|
21/09/2023
|
Rajani
|
1613008006WL041845
|
Rajani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326099954
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135531
|
135531
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24210920231012435
|
21/09/2023
|
Kumari
|
1613008006WL041845
|
Kumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099956
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24210920231012438
|
21/09/2023
|
Usha
|
1613008006WL041845
|
Usha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326099946
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
80
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24210920231012513
|
21/09/2023
|
Prasanna T
|
1613008006WL041845
|
Prasanna T
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099955
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24210920231012431
|
21/09/2023
|
SAROJAM
|
1613008006WL041845
|
SAROJAM
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326099964
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24210920231012434
|
21/09/2023
|
Jagadamma
|
1613008006WL041845
|
Jagadamma
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099947
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-006-008/115
(Thodiyoor)
|
1613008006NRG24210920231012436
|
21/09/2023
|
Radhamani
|
1613008006WL041845
|
Radhamani
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099948
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24210920231012505
|
21/09/2023
|
SARASWATHY
|
1613008006WL041845
|
SARASWATHY
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099977
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24210920231012514
|
21/09/2023
|
SULAIKHA
|
1613008006WL041845
|
SULAIKHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326099893
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151848
|
151848
|
|
|
|
|
|
|
|