|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24211120231512701
|
21/11/2023
|
Sheeba
|
1613008006WL064313
|
Sheeba
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258223
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24211120231512731
|
21/11/2023
|
Renjini
|
1613008006WL064313
|
Renjini
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010258222
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24211120231512734
|
21/11/2023
|
Ramani S
|
1613008006WL064313
|
Ramani S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258221
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24211120231512768
|
21/11/2023
|
Sinimol
|
1613008006WL064313
|
Sinimol
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258224
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24211120231512772
|
21/11/2023
|
Krishnakumari M
|
1613008006WL064313
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258125
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24211120231512663
|
21/11/2023
|
Vimalayamma
|
1613008006WL064313
|
Vimalayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258201
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24211120231512665
|
21/11/2023
|
SUJAMOL J
|
1613008006WL064313
|
SUJAMOL J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258186
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24211120231512668
|
21/11/2023
|
SASIDHARAN
|
1613008006WL064313
|
SASIDHARAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258179
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24211120231512670
|
21/11/2023
|
Chembakam
|
1613008006WL064313
|
Chembakam
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258173
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24211120231512672
|
21/11/2023
|
Zeenath
|
1613008006WL064313
|
Zeenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258129
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24211120231512673
|
21/11/2023
|
Leena
|
1613008006WL064313
|
Leena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258181
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24211120231512674
|
21/11/2023
|
Radhamani
|
1613008006WL064313
|
Radhamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258135
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG24211120231512675
|
21/11/2023
|
Rema
|
1613008006WL064313
|
Rema
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258147
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/1162
(Thodiyoor)
|
1613008006NRG24211120231512676
|
21/11/2023
|
Sudayamma
|
1613008006WL064313
|
Sudayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258151
|
|
SUDHAYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24211120231512677
|
21/11/2023
|
Susheela
|
1613008006WL064313
|
Susheela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258153
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24211120231512678
|
21/11/2023
|
SARASAMMA
|
1613008006WL064313
|
SARASAMMA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258152
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG24211120231512679
|
21/11/2023
|
SudharmaDevi
|
1613008006WL064313
|
SudharmaDevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258168
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24211120231512681
|
21/11/2023
|
DEEPIKA
|
1613008006WL064313
|
DEEPIKA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258133
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24211120231512682
|
21/11/2023
|
jalajakumary
|
1613008006WL064313
|
jalajakumary
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258188
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24211120231512684
|
21/11/2023
|
Vasantha
|
1613008006WL064313
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258197
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24211120231512685
|
21/11/2023
|
Rajanimol
|
1613008006WL064313
|
Rajanimol
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258136
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24211120231512686
|
21/11/2023
|
Radhamani
|
1613008006WL064313
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258177
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24211120231512687
|
21/11/2023
|
Bhasura.P
|
1613008006WL064313
|
Bhasura.P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258154
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24211120231512688
|
21/11/2023
|
Subhadra
|
1613008006WL064313
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258158
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24211120231512689
|
21/11/2023
|
Preetha Kumari
|
1613008006WL064313
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258143
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24211120231512691
|
21/11/2023
|
Bindhu V
|
1613008006WL064313
|
Bindhu V
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258130
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24211120231512692
|
21/11/2023
|
Sumathi
|
1613008006WL064313
|
Sumathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258182
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24211120231512693
|
21/11/2023
|
Vasanthakumary
|
1613008006WL064313
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258166
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24211120231512694
|
21/11/2023
|
Mini
|
1613008006WL064313
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258199
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/165
(Thodiyoor)
|
1613008006NRG24211120231512695
|
21/11/2023
|
Remlabeevi
|
1613008006WL064313
|
Remlabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258172
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24211120231512696
|
21/11/2023
|
Ambika Amma
|
1613008006WL064313
|
Ambika Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258159
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24211120231512697
|
21/11/2023
|
Geethamma
|
1613008006WL064313
|
Geethamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258203
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24211120231512699
|
21/11/2023
|
ManiAmma
|
1613008006WL064313
|
ManiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258174
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24211120231512702
|
21/11/2023
|
Shameela M
|
1613008006WL064313
|
Shameela M
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258137
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24211120231512704
|
21/11/2023
|
Remaniamma
|
1613008006WL064313
|
Remaniamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258156
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24211120231512705
|
21/11/2023
|
NALINI
|
1613008006WL064313
|
NALINI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258157
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24211120231512706
|
21/11/2023
|
Sunitha
|
1613008006WL064313
|
Sunitha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258141
|
|
SUNITHA
|
UCO BANK(607066)
|
|
38
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24211120231512707
|
21/11/2023
|
Anandavalli
|
1613008006WL064313
|
Anandavalli
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258126
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24211120231512708
|
21/11/2023
|
Remadevi
|
1613008006WL064313
|
Remadevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010258132
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24211120231512709
|
21/11/2023
|
Omana
|
1613008006WL064313
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258194
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24211120231512710
|
21/11/2023
|
Anandavally
|
1613008006WL064313
|
Anandavally
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258190
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24211120231512711
|
21/11/2023
|
BINDHU
|
1613008006WL064313
|
BINDHU
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258169
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24211120231512712
|
21/11/2023
|
Saraswathy .R
|
1613008006WL064313
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258184
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24211120231512713
|
21/11/2023
|
Sreeletha
|
1613008006WL064313
|
Sreeletha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258170
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24211120231512714
|
21/11/2023
|
Sudha
|
1613008006WL064313
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258183
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24211120231512715
|
21/11/2023
|
SOFIYA
|
1613008006WL064313
|
SOFIYA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258140
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24211120231512716
|
21/11/2023
|
Sheeja
|
1613008006WL064313
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258161
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24211120231512717
|
21/11/2023
|
Chellamma
|
1613008006WL064313
|
Chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258176
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24211120231512718
|
21/11/2023
|
Janaky
|
1613008006WL064313
|
Janaky
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010258164
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24211120231512720
|
21/11/2023
|
SHAHITHA
|
1613008006WL064313
|
SHAHITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258165
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24211120231512721
|
21/11/2023
|
Prakashini
|
1613008006WL064313
|
Prakashini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258200
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24211120231512722
|
21/11/2023
|
Vasantha
|
1613008006WL064313
|
Vasantha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258134
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24211120231512723
|
21/11/2023
|
RADHAMANI
|
1613008006WL064313
|
RADHAMANI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258155
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24211120231512724
|
21/11/2023
|
Chandran Nair
|
1613008006WL064313
|
Chandran Nair
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258206
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24211120231512725
|
21/11/2023
|
Lalithamma
|
1613008006WL064313
|
Lalithamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258196
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24211120231512726
|
21/11/2023
|
Rama
|
1613008006WL064313
|
Rama
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258163
|
|
REMA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24211120231512727
|
21/11/2023
|
SAINABA
|
1613008006WL064313
|
SAINABA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258145
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24211120231512728
|
21/11/2023
|
Aneesa
|
1613008006WL064313
|
Aneesa
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258207
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24211120231512729
|
21/11/2023
|
Aseena
|
1613008006WL064313
|
Aseena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258162
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24211120231512730
|
21/11/2023
|
Rudrani
|
1613008006WL064313
|
Rudrani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258171
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24211120231512732
|
21/11/2023
|
Subhadra
|
1613008006WL064313
|
Subhadra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258127
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24211120231512733
|
21/11/2023
|
GawriKutty
|
1613008006WL064313
|
GawriKutty
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258192
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24211120231512735
|
21/11/2023
|
Vasantha
|
1613008006WL064313
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258178
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24211120231512736
|
21/11/2023
|
Viswambharan
|
1613008006WL064313
|
Viswambharan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258128
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24211120231512737
|
21/11/2023
|
Seenath
|
1613008006WL064313
|
Seenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258205
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
66
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24211120231512738
|
21/11/2023
|
Fathimakunju
|
1613008006WL064313
|
Fathimakunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258204
|
|
FATHIMAKUNJU
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24211120231512739
|
21/11/2023
|
Sheela
|
1613008006WL064313
|
Sheela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010258131
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24211120231512741
|
21/11/2023
|
Ambalika
|
1613008006WL064313
|
Ambalika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258167
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24211120231512743
|
21/11/2023
|
VISWAMBHARAN
|
1613008006WL064313
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258195
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24211120231512744
|
21/11/2023
|
Vijayalekshmi
|
1613008006WL064313
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258189
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24211120231512746
|
21/11/2023
|
Vijayamma
|
1613008006WL064313
|
Vijayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258146
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24211120231512747
|
21/11/2023
|
Sulochana S
|
1613008006WL064313
|
Sulochana S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258144
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24211120231512749
|
21/11/2023
|
Sujitha
|
1613008006WL064313
|
Sujitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258149
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24211120231512750
|
21/11/2023
|
Suma
|
1613008006WL064313
|
Suma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258175
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24211120231512752
|
21/11/2023
|
Mariyath
|
1613008006WL064313
|
Mariyath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258142
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24211120231512753
|
21/11/2023
|
Sujatha
|
1613008006WL064313
|
Sujatha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010258160
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24211120231512754
|
21/11/2023
|
Maya.S
|
1613008006WL064313
|
Maya.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258148
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
78
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24211120231512755
|
21/11/2023
|
Susheela
|
1613008006WL064313
|
Susheela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010258139
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24211120231512756
|
21/11/2023
|
Baby
|
1613008006WL064313
|
Baby
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258150
|
|
BABY
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24211120231512757
|
21/11/2023
|
Shameena Beevi
|
1613008006WL064313
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258180
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24211120231512759
|
21/11/2023
|
Sulekha Beevi
|
1613008006WL064313
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258193
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-011/55140
(Thodiyoor)
|
1613008006NRG24211120231512762
|
21/11/2023
|
SINDHU K O
|
1613008006WL064313
|
SINDHU K O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258208
|
|
SINDHU K O
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-011/55141
(Thodiyoor)
|
1613008006NRG24211120231512763
|
21/11/2023
|
KUTTAPPAN K
|
1613008006WL064313
|
KUTTAPPAN K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258138
|
|
KUTTAPPAN K
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24211120231512765
|
21/11/2023
|
Preetha
|
1613008006WL064313
|
Preetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258198
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24211120231512766
|
21/11/2023
|
SHEEJA
|
1613008006WL064313
|
SHEEJA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258191
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24211120231512767
|
21/11/2023
|
Suja.S
|
1613008006WL064313
|
Suja.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258185
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24211120231512769
|
21/11/2023
|
Arifa
|
1613008006WL064313
|
Arifa
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010258187
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24211120231512770
|
21/11/2023
|
Sherli
|
1613008006WL064313
|
Sherli
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258202
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121545
|
121545
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24211120231512669
|
21/11/2023
|
SARASWATHY
|
1613008006WL064313
|
SARASWATHY
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258209
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24211120231512742
|
21/11/2023
|
USHA KUMARI S
|
1613008006WL064313
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258226
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-011/174
(Thodiyoor)
|
1613008006NRG24211120231512700
|
21/11/2023
|
NALINAKSHAN
|
1613008006WL064313
|
NALINAKSHAN
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010258227
|
|
Mr. Nalinakshan P
|
INDIAN BANK(607105)
|
|
92
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24211120231512703
|
21/11/2023
|
SUGTHAN
|
1613008006WL064313
|
SUGTHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258230
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-006-011/55132
(Thodiyoor)
|
1613008006NRG24211120231512758
|
21/11/2023
|
Sujatha K
|
1613008006WL064313
|
Sujatha K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010258210
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
94
|
Oachira
|
KL-13-008-006-011/157
(Thodiyoor)
|
1613008006NRG24211120231512690
|
21/11/2023
|
Sindhu
|
1613008006WL064313
|
Sindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258228
|
|
SINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24211120231512719
|
21/11/2023
|
Vijayamma
|
1613008006WL064313
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258211
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24211120231512745
|
21/11/2023
|
P.Raji
|
1613008006WL064313
|
P.Raji
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010258229
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
97
|
Oachira
|
KL-13-008-006-011/55136
(Thodiyoor)
|
1613008006NRG24211120231512760
|
21/11/2023
|
SAROJINI
|
1613008006WL064313
|
SAROJINI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258217
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
98
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24211120231512664
|
21/11/2023
|
Prasannakumary
|
1613008006WL064313
|
Prasannakumary
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010258218
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24211120231512740
|
21/11/2023
|
Prasanna
|
1613008006WL064313
|
Prasanna
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258220
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-011/55142
(Thodiyoor)
|
1613008006NRG24211120231512764
|
21/11/2023
|
AMBILY
|
1613008006WL064313
|
AMBILY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258219
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
101
|
Oachira
|
KL-13-008-006-011/14
(Thodiyoor)
|
1613008006NRG24211120231512683
|
21/11/2023
|
REMA S
|
1613008006WL064313
|
REMA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010258212
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
102
|
Oachira
|
KL-13-008-006-012/55132
(Thodiyoor)
|
1613008006NRG24211120231512771
|
21/11/2023
|
Athira
|
1613008006WL064313
|
Athira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258225
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24211120231512666
|
21/11/2023
|
THARA S
|
1613008006WL064313
|
THARA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258213
|
|
THARA S
|
UCO BANK(607066)
|
|
104
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24211120231512667
|
21/11/2023
|
SUGATHA
|
1613008006WL064313
|
SUGATHA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258216
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
105
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24211120231512671
|
21/11/2023
|
SIVAN
|
1613008006WL064313
|
SIVAN
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258215
|
|
SIVAN
|
UCO BANK(607066)
|
|
106
|
Oachira
|
KL-13-008-006-011/427
(Thodiyoor)
|
1613008006NRG24211120231512751
|
21/11/2023
|
Ammini
|
1613008006WL064313
|
Ammini
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258214
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
107
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24211120231512680
|
21/11/2023
|
Divyamole
|
1613008006WL064313
|
Divyamole
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258123
|
|
DIVYA MOLE
|
DHANALAXMI BANK(607239)
|
|
108
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24211120231512698
|
21/11/2023
|
Safiathu
|
1613008006WL064313
|
Safiathu
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258124
|
|
SAFIYATHU
|
DHANALAXMI BANK(607239)
|
|
109
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24211120231512748
|
21/11/2023
|
Sreeletha
|
1613008006WL064313
|
Sreeletha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010258122
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
110
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24211120231512761
|
21/11/2023
|
PRABHAKARAN V
|
1613008006WL064313
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010258121
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158508
|
158508
|
|
|
|
|
|
|
|