|
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)
|
1613008006NRG24220620230420624
|
22/06/2023
|
Renjini
|
1613008006WL017574
|
Renjini
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665500
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/3090
(Thodiyoor)
|
1613008006NRG24220620230420591
|
22/06/2023
|
Santhamma
|
1613008006WL017574
|
Santhamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665433
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24220620230420592
|
22/06/2023
|
Geetha
|
1613008006WL017574
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665495
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24220620230420594
|
22/06/2023
|
Ponnamma.k
|
1613008006WL017574
|
Ponnamma.k
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665441
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24220620230420595
|
22/06/2023
|
Grecy.R
|
1613008006WL017574
|
Grecy.R
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865665438
|
|
GRACY R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/106
(Thodiyoor)
|
1613008006NRG24220620230420596
|
22/06/2023
|
Sunny Pappachan
|
1613008006WL017574
|
Sunny Pappachan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665454
|
|
SUNNY PAPPACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24220620230420597
|
22/06/2023
|
SHEREEFA
|
1613008006WL017574
|
SHEREEFA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665432
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/1078
(Thodiyoor)
|
1613008006NRG24220620230420598
|
22/06/2023
|
Saithunbeevi
|
1613008006WL017574
|
Saithunbeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665466
|
|
MRS SAITHUN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG24220620230420599
|
22/06/2023
|
Radhamani
|
1613008006WL017574
|
Radhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665478
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24220620230420600
|
22/06/2023
|
Nanu
|
1613008006WL017574
|
Nanu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665472
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24220620230420601
|
22/06/2023
|
VASANTHI
|
1613008006WL017574
|
VASANTHI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665491
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24220620230420602
|
22/06/2023
|
Mani
|
1613008006WL017574
|
Mani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665490
|
|
MANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24220620230420603
|
22/06/2023
|
RUKIYABEEVI
|
1613008006WL017574
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665481
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24220620230420604
|
22/06/2023
|
Rahiyanath
|
1613008006WL017574
|
Rahiyanath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665486
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24220620230420605
|
22/06/2023
|
ZEENATH
|
1613008006WL017574
|
ZEENATH
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665482
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24220620230420606
|
22/06/2023
|
Kanaka
|
1613008006WL017574
|
Kanaka
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665492
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24220620230420607
|
22/06/2023
|
Ramani
|
1613008006WL017574
|
Ramani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665493
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24220620230420608
|
22/06/2023
|
Gomathy
|
1613008006WL017574
|
Gomathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665468
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24220620230420609
|
22/06/2023
|
Ramlath
|
1613008006WL017574
|
Ramlath
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665458
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-009/1411
(Thodiyoor)
|
1613008006NRG24220620230420610
|
22/06/2023
|
Prakasini
|
1613008006WL017574
|
Prakasini
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665480
|
|
PRAKASINI S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24220620230420611
|
22/06/2023
|
Vasantha.T
|
1613008006WL017574
|
Vasantha.T
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665442
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24220620230420612
|
22/06/2023
|
Omana
|
1613008006WL017574
|
Omana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665450
|
|
Omana
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24220620230420614
|
22/06/2023
|
Chandramathi.A
|
1613008006WL017574
|
Chandramathi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665444
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24220620230420613
|
22/06/2023
|
Sudharma Gopi
|
1613008006WL017574
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665439
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24220620230420615
|
22/06/2023
|
Gomathi Ammal
|
1613008006WL017574
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665447
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24220620230420617
|
22/06/2023
|
Omana.P
|
1613008006WL017574
|
Omana.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665446
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24220620230420618
|
22/06/2023
|
Kanakalatha
|
1613008006WL017574
|
Kanakalatha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665457
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24220620230420621
|
22/06/2023
|
VIMALA KUMARI
|
1613008006WL017574
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665496
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24220620230420623
|
22/06/2023
|
Sarala
|
1613008006WL017574
|
Sarala
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665451
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-009/2365
(Thodiyoor)
|
1613008006NRG24220620230420625
|
22/06/2023
|
Jameela Beevi
|
1613008006WL017574
|
Jameela Beevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865665461
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/2397
(Thodiyoor)
|
1613008006NRG24220620230420626
|
22/06/2023
|
Bindhu.P
|
1613008006WL017574
|
Bindhu.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665436
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24220620230420627
|
22/06/2023
|
Vijayamma
|
1613008006WL017574
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665456
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/2552
(Thodiyoor)
|
1613008006NRG24220620230420628
|
22/06/2023
|
Raji
|
1613008006WL017574
|
Raji
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865665465
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24220620230420630
|
22/06/2023
|
Indira
|
1613008006WL017574
|
Indira
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665455
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-009/2614
(Thodiyoor)
|
1613008006NRG24220620230420631
|
22/06/2023
|
Lalitha
|
1613008006WL017574
|
Lalitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665487
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/2672
(Thodiyoor)
|
1613008006NRG24220620230420632
|
22/06/2023
|
Ambika.C
|
1613008006WL017574
|
Ambika.C
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865665462
|
|
AMBIKA.C
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24220620230420633
|
22/06/2023
|
Geetha
|
1613008006WL017574
|
Geetha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665459
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24220620230420634
|
22/06/2023
|
Sudhamani.L
|
1613008006WL017574
|
Sudhamani.L
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665435
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24220620230420635
|
22/06/2023
|
Bindhu
|
1613008006WL017574
|
Bindhu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665473
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/3180
(Thodiyoor)
|
1613008006NRG24220620230420636
|
22/06/2023
|
Sathiyamma
|
1613008006WL017574
|
Sathiyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665469
|
|
SATHIYAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24220620230420638
|
22/06/2023
|
Mani
|
1613008006WL017574
|
Mani
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665467
|
|
MANI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/3453
(Thodiyoor)
|
1613008006NRG24220620230420639
|
22/06/2023
|
Usha.S
|
1613008006WL017574
|
Usha.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665463
|
|
USHA.S
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24220620230420640
|
22/06/2023
|
Beevikunju
|
1613008006WL017574
|
Beevikunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865665484
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24220620230420641
|
22/06/2023
|
Usha.D
|
1613008006WL017574
|
Usha.D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665434
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24220620230420642
|
22/06/2023
|
Madhavan
|
1613008006WL017574
|
Madhavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665474
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24220620230420643
|
22/06/2023
|
Soja K Soman
|
1613008006WL017574
|
Soja K Soman
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665476
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24220620230420644
|
22/06/2023
|
Valsala.K
|
1613008006WL017574
|
Valsala.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665475
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/5484
(Thodiyoor)
|
1613008006NRG24220620230420645
|
22/06/2023
|
Sini.R
|
1613008006WL017574
|
Sini.R
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665464
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24220620230420646
|
22/06/2023
|
Prasannakumari
|
1613008006WL017574
|
Prasannakumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665479
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24220620230420647
|
22/06/2023
|
Athulyamole
|
1613008006WL017574
|
Athulyamole
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665483
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24220620230420648
|
22/06/2023
|
Santha
|
1613008006WL017574
|
Santha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665477
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24220620230420649
|
22/06/2023
|
Rajamma
|
1613008006WL017574
|
Rajamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665489
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-009/56
(Thodiyoor)
|
1613008006NRG24220620230420651
|
22/06/2023
|
Valsala
|
1613008006WL017574
|
Valsala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665485
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24220620230420652
|
22/06/2023
|
Rajamma.B
|
1613008006WL017574
|
Rajamma.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665448
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24220620230420653
|
22/06/2023
|
SHAHIDA
|
1613008006WL017574
|
SHAHIDA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665437
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24220620230420654
|
22/06/2023
|
RADHA C
|
1613008006WL017574
|
RADHA C
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665452
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24220620230420656
|
22/06/2023
|
Paramu
|
1613008006WL017574
|
Paramu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665470
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG24220620230420655
|
22/06/2023
|
Thankamani
|
1613008006WL017574
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665460
|
|
THANKAMANI.K
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24220620230420657
|
22/06/2023
|
Suseela
|
1613008006WL017574
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665453
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24220620230420658
|
22/06/2023
|
Mini.S
|
1613008006WL017574
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665445
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24220620230420659
|
22/06/2023
|
Ponnamma.N
|
1613008006WL017574
|
Ponnamma.N
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665504
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24220620230420661
|
22/06/2023
|
GEETHE
|
1613008006WL017574
|
GEETHE
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665471
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24220620230420662
|
22/06/2023
|
Mini Kumari.L
|
1613008006WL017574
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665449
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
64
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24220620230420663
|
22/06/2023
|
Sudha Sunil
|
1613008006WL017574
|
Sudha Sunil
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865665440
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24220620230420664
|
22/06/2023
|
Suseela
|
1613008006WL017574
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665443
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24220620230420665
|
22/06/2023
|
Santha
|
1613008006WL017574
|
Santha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865665494
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG24220620230420666
|
22/06/2023
|
SANTHA
|
1613008006WL017574
|
SANTHA
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665488
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130536
|
130536
|
|
|
|
|
|
|
|
|
68
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24220620230420637
|
22/06/2023
|
Sunitha
|
1613008006WL017574
|
Sunitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665503
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24220620230420616
|
22/06/2023
|
SOBHA S
|
1613008006WL017574
|
SOBHA S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665499
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24220620230420650
|
22/06/2023
|
Remani
|
1613008006WL017574
|
Remani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665498
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24220620230420660
|
22/06/2023
|
Rohini
|
1613008006WL017574
|
Rohini
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865665497
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24220620230420619
|
22/06/2023
|
SUDHA R
|
1613008006WL017574
|
SUDHA R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865665502
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24220620230420622
|
22/06/2023
|
SASI V
|
1613008006WL017574
|
SASI V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865665501
|
|
VIMALA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144522
|
144522
|
|
|
|
|
|
|
|