|
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)
|
1613008006NRG24250520230235992
|
26/05/2023
|
SHYNI MATHEW
|
1613008006WL009860
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985927990
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24250520230235920
|
26/05/2023
|
Shamla A
|
1613008006WL009860
|
Shamla A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928056
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1115
(Thodiyoor)
|
1613008006NRG24250520230235921
|
26/05/2023
|
Mubeena B
|
1613008006WL009860
|
Mubeena B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928060
|
|
MUBEENA B
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24250520230235922
|
26/05/2023
|
Prasanna
|
1613008006WL009860
|
Prasanna
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928058
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24250520230235926
|
26/05/2023
|
Aishath
|
1613008006WL009860
|
Aishath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928068
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24250520230235927
|
26/05/2023
|
Shyni.S
|
1613008006WL009860
|
Shyni.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928024
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24250520230235928
|
26/05/2023
|
Kumaran.K
|
1613008006WL009860
|
Kumaran.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928007
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24250520230235929
|
26/05/2023
|
Raghavan
|
1613008006WL009860
|
Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928017
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24250520230235930
|
26/05/2023
|
Lylakunju
|
1613008006WL009860
|
Lylakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928010
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG24250520230235931
|
26/05/2023
|
Sarasamma
|
1613008006WL009860
|
Sarasamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928034
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24250520230235932
|
26/05/2023
|
Vinitha.K
|
1613008006WL009860
|
Vinitha.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928006
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24250520230235933
|
26/05/2023
|
Seenath
|
1613008006WL009860
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928008
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24250520230235934
|
26/05/2023
|
Chandralekha
|
1613008006WL009860
|
Chandralekha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928011
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24250520230235935
|
26/05/2023
|
RasheedaBeevi.A
|
1613008006WL009860
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928022
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24250520230235936
|
26/05/2023
|
Saliaumma
|
1613008006WL009860
|
Saliaumma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928005
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24250520230235937
|
26/05/2023
|
Usha
|
1613008006WL009860
|
Usha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928012
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24250520230235938
|
26/05/2023
|
Rahmath
|
1613008006WL009860
|
Rahmath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927993
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24250520230235939
|
26/05/2023
|
Viswambharan
|
1613008006WL009860
|
Viswambharan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928038
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24250520230235940
|
26/05/2023
|
Chandramathy
|
1613008006WL009860
|
Chandramathy
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928033
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24250520230235941
|
26/05/2023
|
Divakaran
|
1613008006WL009860
|
Divakaran
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928032
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24250520230235942
|
26/05/2023
|
Natarajan.K
|
1613008006WL009860
|
Natarajan.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928002
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24250520230235943
|
26/05/2023
|
SUJATHA B
|
1613008006WL009860
|
SUJATHA B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928003
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24250520230235944
|
26/05/2023
|
Sherly.K
|
1613008006WL009860
|
Sherly.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928004
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24250520230235945
|
26/05/2023
|
Santh.K
|
1613008006WL009860
|
Santh.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928025
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24250520230235946
|
26/05/2023
|
Laila
|
1613008006WL009860
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928018
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24250520230235947
|
26/05/2023
|
Ambili.S
|
1613008006WL009860
|
Ambili.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928013
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24250520230235948
|
26/05/2023
|
Radha j
|
1613008006WL009860
|
Radha j
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928062
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24250520230235949
|
26/05/2023
|
Anitha J
|
1613008006WL009860
|
Anitha J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928064
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24250520230235950
|
26/05/2023
|
Viswambharan k.s
|
1613008006WL009860
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927992
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24250520230235951
|
26/05/2023
|
Hayaroonnisa
|
1613008006WL009860
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928042
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG24250520230235952
|
26/05/2023
|
Niza
|
1613008006WL009860
|
Niza
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928053
|
|
Mrs. NIZA W/O NIZAR
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24250520230235953
|
26/05/2023
|
Rema.V
|
1613008006WL009860
|
Rema.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928000
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24250520230235954
|
26/05/2023
|
Mariyam Beevi
|
1613008006WL009860
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928020
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24250520230235955
|
26/05/2023
|
SUDHARMA
|
1613008006WL009860
|
SUDHARMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928067
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24250520230235957
|
26/05/2023
|
Shahida.T
|
1613008006WL009860
|
Shahida.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928049
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24250520230235958
|
26/05/2023
|
Sajeena
|
1613008006WL009860
|
Sajeena
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928043
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24250520230235959
|
26/05/2023
|
Reeja
|
1613008006WL009860
|
Reeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928045
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24250520230235960
|
26/05/2023
|
Maya.B
|
1613008006WL009860
|
Maya.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985927999
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24250520230235961
|
26/05/2023
|
Sarasamma
|
1613008006WL009860
|
Sarasamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928044
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24250520230235962
|
26/05/2023
|
Ponnamma
|
1613008006WL009860
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928051
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-006-008/2572
(Thodiyoor)
|
1613008006NRG24250520230235963
|
26/05/2023
|
Leela.P
|
1613008006WL009860
|
Leela.P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927994
|
|
LEELA ALIAS LEELAMMA D
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24250520230235964
|
26/05/2023
|
Rethnamma Amma
|
1613008006WL009860
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985927998
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24250520230235965
|
26/05/2023
|
SuharaBeevi
|
1613008006WL009860
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928041
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24250520230235966
|
26/05/2023
|
Prasanna.C
|
1613008006WL009860
|
Prasanna.C
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927997
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24250520230235967
|
26/05/2023
|
KUNJUKRISHNAN.N
|
1613008006WL009860
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928046
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24250520230235968
|
26/05/2023
|
Rasheeda H
|
1613008006WL009860
|
Rasheeda H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928036
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24250520230235969
|
26/05/2023
|
Rajamma
|
1613008006WL009860
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928048
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24250520230235970
|
26/05/2023
|
Shylaja
|
1613008006WL009860
|
Shylaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928037
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24250520230235971
|
26/05/2023
|
Vilasini
|
1613008006WL009860
|
Vilasini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928029
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG24250520230235972
|
26/05/2023
|
Leelamma Mohanan
|
1613008006WL009860
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928069
|
|
LEELAMMA MOHANAN
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24250520230235973
|
26/05/2023
|
Aliyarukutty
|
1613008006WL009860
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928031
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24250520230235974
|
26/05/2023
|
Sujatha.T
|
1613008006WL009860
|
Sujatha.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928023
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24250520230235975
|
26/05/2023
|
Lathika
|
1613008006WL009860
|
Lathika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928014
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG24250520230235976
|
26/05/2023
|
Valsala
|
1613008006WL009860
|
Valsala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927995
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24250520230235977
|
26/05/2023
|
Rema.S
|
1613008006WL009860
|
Rema.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928019
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24250520230235978
|
26/05/2023
|
Sulaimuthu.S
|
1613008006WL009860
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928009
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24250520230235979
|
26/05/2023
|
Raju.G
|
1613008006WL009860
|
Raju.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928052
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24250520230235980
|
26/05/2023
|
Sarala.S
|
1613008006WL009860
|
Sarala.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928039
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24250520230235981
|
26/05/2023
|
Radhamaniyamma
|
1613008006WL009860
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928026
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24250520230235982
|
26/05/2023
|
Shaiba
|
1613008006WL009860
|
Shaiba
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928016
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24250520230235983
|
26/05/2023
|
Prameela.O
|
1613008006WL009860
|
Prameela.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928021
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24250520230235984
|
26/05/2023
|
Thankamanny
|
1613008006WL009860
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928028
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24250520230235985
|
26/05/2023
|
Subaidabeevi
|
1613008006WL009860
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928055
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24250520230235986
|
26/05/2023
|
Lissykutty.K
|
1613008006WL009860
|
Lissykutty.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928001
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24250520230235987
|
26/05/2023
|
Sheeja
|
1613008006WL009860
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928040
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24250520230235988
|
26/05/2023
|
Valsala.K
|
1613008006WL009860
|
Valsala.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928030
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24250520230235989
|
26/05/2023
|
Laila
|
1613008006WL009860
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928015
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24250520230235990
|
26/05/2023
|
Sugada.V
|
1613008006WL009860
|
Sugada.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927996
|
|
Sugada.V
|
DHANALAXMI BANK(607239)
|
|
69
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24250520230235991
|
26/05/2023
|
Seenath
|
1613008006WL009860
|
Seenath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928027
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-008/3454
(Thodiyoor)
|
1613008006NRG24250520230235993
|
26/05/2023
|
Saraswathi
|
1613008006WL009860
|
Saraswathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928050
|
|
MRS SARASWATHY WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24250520230235994
|
26/05/2023
|
Radha.S
|
1613008006WL009860
|
Radha.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928047
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24250520230235997
|
26/05/2023
|
Thankamani
|
1613008006WL009860
|
Thankamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928059
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-008/5499
(Thodiyoor)
|
1613008006NRG24250520230235998
|
26/05/2023
|
Gopika
|
1613008006WL009860
|
Gopika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928057
|
|
GOPIKA .
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24250520230235999
|
26/05/2023
|
Sulfath
|
1613008006WL009860
|
Sulfath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928054
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-008/5508
(Thodiyoor)
|
1613008006NRG24250520230236000
|
26/05/2023
|
VELU
|
1613008006WL009860
|
VELU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985928061
|
|
VELU
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24250520230236001
|
26/05/2023
|
JIJO JOHNSON
|
1613008006WL009860
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985927989
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24250520230236002
|
26/05/2023
|
Niza
|
1613008006WL009860
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928071
|
|
NISA
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-006-008/5521
(Thodiyoor)
|
1613008006NRG24250520230236003
|
26/05/2023
|
LIJI MOLE
|
1613008006WL009860
|
LIJI MOLE
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985928063
|
|
LIJI ANIL RAJ ALIAS LIJIMOL L
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-008/5522
(Thodiyoor)
|
1613008006NRG24250520230236004
|
26/05/2023
|
ANITHA D
|
1613008006WL009860
|
ANITHA D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928035
|
|
ANITHA D
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24250520230236005
|
26/05/2023
|
JASMIN J
|
1613008006WL009860
|
JASMIN J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928065
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24250520230236006
|
26/05/2023
|
Beena
|
1613008006WL009860
|
Beena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928070
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24250520230236008
|
26/05/2023
|
Rajani
|
1613008006WL009860
|
Rajani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928066
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136863
|
136863
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24250520230235924
|
26/05/2023
|
Kumari
|
1613008006WL009860
|
Kumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985928072
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24250520230235925
|
26/05/2023
|
Usha
|
1613008006WL009860
|
Usha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928073
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24250520230235919
|
26/05/2023
|
SAROJAM
|
1613008006WL009860
|
SAROJAM
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985927987
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24250520230235923
|
26/05/2023
|
Jagadamma
|
1613008006WL009860
|
Jagadamma
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927988
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24250520230236007
|
26/05/2023
|
SULAIKHA
|
1613008006WL009860
|
SULAIKHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985927991
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146187
|
146187
|
|
|
|
|
|
|
|