|
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-13-008-006-012/55133
(Thodiyoor)
|
1613008006NRG24160220242074978
|
16/02/2024
|
JAYASREE
|
1613008006WL092238
|
JAYASREE
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222205
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/1332
(Thodiyoor)
|
1613008006NRG24160220242074916
|
16/02/2024
|
RAMADEVI
|
1613008006WL092238
|
RAMADEVI
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222141
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/12
(Thodiyoor)
|
1613008006NRG24160220242074911
|
16/02/2024
|
Sudha
|
1613008006WL092238
|
Sudha
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222210
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-012/1336
(Thodiyoor)
|
1613008006NRG24160220242074918
|
16/02/2024
|
Maniyamma
|
1613008006WL092238
|
Maniyamma
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222147
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-006-012/1905
(Thodiyoor)
|
1613008006NRG24160220242074934
|
16/02/2024
|
Sathi Shankara Pillai
|
1613008006WL092238
|
Sathi Shankara Pillai
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222148
|
|
Mrs. SATHIYAMMA SANKARANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-012/22
(Thodiyoor)
|
1613008006NRG24160220242074945
|
16/02/2024
|
MUNEERA A
|
1613008006WL092238
|
MUNEERA A
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222194
|
|
Mrs. MUNEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-012/5
(Thodiyoor)
|
1613008006NRG24160220242074971
|
16/02/2024
|
Vasanthakumari
|
1613008006WL092238
|
Vasanthakumari
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894222190
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24160220242075014
|
16/02/2024
|
GEETHA AMMA
|
1613008006WL092238
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222156
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-012/21
(Thodiyoor)
|
1613008006NRG24160220242074944
|
16/02/2024
|
Raji M
|
1613008006WL092238
|
Raji M
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222119
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/1718
(Thodiyoor)
|
1613008006NRG24160220242074905
|
16/02/2024
|
SIVANKUTTI NAIR
|
1613008006WL092238
|
SIVANKUTTI NAIR
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222177
|
|
SIVANKUTTI NAIR
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/78
(Thodiyoor)
|
1613008006NRG24160220242074908
|
16/02/2024
|
Geethakumary
|
1613008006WL092238
|
Geethakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222138
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-012/10
(Thodiyoor)
|
1613008006NRG24160220242074909
|
16/02/2024
|
Mani
|
1613008006WL092238
|
Mani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222216
|
|
MANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/108
(Thodiyoor)
|
1613008006NRG24160220242074910
|
16/02/2024
|
Saritha
|
1613008006WL092238
|
Saritha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222203
|
|
MISS SARITHA B M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-012/127
(Thodiyoor)
|
1613008006NRG24160220242074914
|
16/02/2024
|
CHANDRAMATHIYAMMA
|
1613008006WL092238
|
CHANDRAMATHIYAMMA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222238
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-012/1335
(Thodiyoor)
|
1613008006NRG24160220242074917
|
16/02/2024
|
Suseela
|
1613008006WL092238
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222135
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-012/1339
(Thodiyoor)
|
1613008006NRG24160220242074919
|
16/02/2024
|
Asuma beevi
|
1613008006WL092238
|
Asuma beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222179
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-012/1340
(Thodiyoor)
|
1613008006NRG24160220242074920
|
16/02/2024
|
RAGENDRAN NAIR
|
1613008006WL092238
|
RAGENDRAN NAIR
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222200
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-012/1342
(Thodiyoor)
|
1613008006NRG24160220242074921
|
16/02/2024
|
Thankamany
|
1613008006WL092238
|
Thankamany
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222172
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-012/1344
(Thodiyoor)
|
1613008006NRG24160220242074922
|
16/02/2024
|
Prasannakumari
|
1613008006WL092238
|
Prasannakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222163
|
|
PRASANNAKUMARI G
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-012/1346
(Thodiyoor)
|
1613008006NRG24160220242074924
|
16/02/2024
|
Vasantha Kumari
|
1613008006WL092238
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222124
|
|
VASANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-012/1347
(Thodiyoor)
|
1613008006NRG24160220242074925
|
16/02/2024
|
Leelamma
|
1613008006WL092238
|
Leelamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222219
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-012/1348
(Thodiyoor)
|
1613008006NRG24160220242074926
|
16/02/2024
|
Devaki
|
1613008006WL092238
|
Devaki
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222228
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-012/1352
(Thodiyoor)
|
1613008006NRG24160220242074927
|
16/02/2024
|
Sobhanakumary
|
1613008006WL092238
|
Sobhanakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222187
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-012/1353
(Thodiyoor)
|
1613008006NRG24160220242074928
|
16/02/2024
|
Thankamaniamma
|
1613008006WL092238
|
Thankamaniamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894222181
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-012/15
(Thodiyoor)
|
1613008006NRG24160220242074929
|
16/02/2024
|
Ammini Amma
|
1613008006WL092238
|
Ammini Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222188
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24160220242074930
|
16/02/2024
|
LALITHA
|
1613008006WL092238
|
LALITHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894222204
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-006-012/1909
(Thodiyoor)
|
1613008006NRG24160220242074935
|
16/02/2024
|
Preetha
|
1613008006WL092238
|
Preetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222235
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24160220242074936
|
16/02/2024
|
SarojiniAmmal
|
1613008006WL092238
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222136
|
|
SAROJINI AMMAL
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-012/20
(Thodiyoor)
|
1613008006NRG24160220242074938
|
16/02/2024
|
REJANI
|
1613008006WL092238
|
REJANI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222237
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-012/2006
(Thodiyoor)
|
1613008006NRG24160220242074939
|
16/02/2024
|
Seetha.O
|
1613008006WL092238
|
Seetha.O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222178
|
|
SEETHA O
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-012/2008
(Thodiyoor)
|
1613008006NRG24160220242074940
|
16/02/2024
|
Usaifabeevi
|
1613008006WL092238
|
Usaifabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222130
|
|
USAIFABEEVI R
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-012/2010
(Thodiyoor)
|
1613008006NRG24160220242074941
|
16/02/2024
|
Chellamma
|
1613008006WL092238
|
Chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222169
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-012/2085
(Thodiyoor)
|
1613008006NRG24160220242074943
|
16/02/2024
|
Vijayakumary
|
1613008006WL092238
|
Vijayakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222128
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-012/222
(Thodiyoor)
|
1613008006NRG24160220242074947
|
16/02/2024
|
Raji
|
1613008006WL092238
|
Raji
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894222239
|
|
G RAJI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-012/2471
(Thodiyoor)
|
1613008006NRG24160220242074949
|
16/02/2024
|
Vijayamma
|
1613008006WL092238
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222129
|
|
VIJAYAMMA V
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-012/25
(Thodiyoor)
|
1613008006NRG24160220242074950
|
16/02/2024
|
Ushakumary
|
1613008006WL092238
|
Ushakumary
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222236
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24160220242074951
|
16/02/2024
|
Maniyamma
|
1613008006WL092238
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222170
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-012/2608
(Thodiyoor)
|
1613008006NRG24160220242074952
|
16/02/2024
|
Radha
|
1613008006WL092238
|
Radha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222127
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-012/287
(Thodiyoor)
|
1613008006NRG24160220242074954
|
16/02/2024
|
Saramma
|
1613008006WL092238
|
Saramma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894222229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24160220242074956
|
16/02/2024
|
Sudha
|
1613008006WL092238
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222220
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-012/2892
(Thodiyoor)
|
1613008006NRG24160220242074957
|
16/02/2024
|
Bindhu
|
1613008006WL092238
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222221
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-012/2962
(Thodiyoor)
|
1613008006NRG24160220242074963
|
16/02/2024
|
MINI P
|
1613008006WL092238
|
MINI P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222164
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG24160220242074964
|
16/02/2024
|
Sreeja
|
1613008006WL092238
|
Sreeja
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894222233
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-006-012/3195
(Thodiyoor)
|
1613008006NRG24160220242074965
|
16/02/2024
|
Babitha
|
1613008006WL092238
|
Babitha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222223
|
|
Mrs. BABITHA P
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-006-012/3345
(Thodiyoor)
|
1613008006NRG24160220242074966
|
16/02/2024
|
Thankamani
|
1613008006WL092238
|
Thankamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222184
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-012/3450
(Thodiyoor)
|
1613008006NRG24160220242074968
|
16/02/2024
|
Sindhu
|
1613008006WL092238
|
Sindhu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222180
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24160220242074973
|
16/02/2024
|
Mini
|
1613008006WL092238
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222176
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-012/55123
(Thodiyoor)
|
1613008006NRG24160220242074976
|
16/02/2024
|
MOHANAN
|
1613008006WL092238
|
MOHANAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222212
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24160220242074977
|
16/02/2024
|
GIRIJA KUMARI
|
1613008006WL092238
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222201
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-012/6
(Thodiyoor)
|
1613008006NRG24160220242074979
|
16/02/2024
|
Rajalekshmi
|
1613008006WL092238
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222234
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-012/692
(Thodiyoor)
|
1613008006NRG24160220242074981
|
16/02/2024
|
Sani
|
1613008006WL092238
|
Sani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222174
|
|
SANI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-012/693
(Thodiyoor)
|
1613008006NRG24160220242074982
|
16/02/2024
|
Ushakumari
|
1613008006WL092238
|
Ushakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222224
|
|
USHAKUMARI I
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-012/694
(Thodiyoor)
|
1613008006NRG24160220242074983
|
16/02/2024
|
Remla beevi
|
1613008006WL092238
|
Remla beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222137
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-012/695
(Thodiyoor)
|
1613008006NRG24160220242074984
|
16/02/2024
|
Baby K
|
1613008006WL092238
|
Baby K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222182
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24160220242074986
|
16/02/2024
|
Sreemathi
|
1613008006WL092238
|
Sreemathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222120
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-012/698
(Thodiyoor)
|
1613008006NRG24160220242074987
|
16/02/2024
|
Lekshmikuttyamma.T
|
1613008006WL092238
|
Lekshmikuttyamma.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222230
|
|
LEKSHMI KUTTIYAMMA
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-012/699
(Thodiyoor)
|
1613008006NRG24160220242074988
|
16/02/2024
|
Shahubanath
|
1613008006WL092238
|
Shahubanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222159
|
|
SHAUBANATH .
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-012/700
(Thodiyoor)
|
1613008006NRG24160220242074989
|
16/02/2024
|
Sreerekha
|
1613008006WL092238
|
Sreerekha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222131
|
|
SREELEKHA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-012/701
(Thodiyoor)
|
1613008006NRG24160220242074990
|
16/02/2024
|
Saraswathyamma
|
1613008006WL092238
|
Saraswathyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222132
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-012/707
(Thodiyoor)
|
1613008006NRG24160220242074992
|
16/02/2024
|
Sukumariamma
|
1613008006WL092238
|
Sukumariamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222189
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-012/709
(Thodiyoor)
|
1613008006NRG24160220242074993
|
16/02/2024
|
Prabhavathyamma
|
1613008006WL092238
|
Prabhavathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222133
|
|
PREBHAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24160220242074994
|
16/02/2024
|
Ambili
|
1613008006WL092238
|
Ambili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222225
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-012/712
(Thodiyoor)
|
1613008006NRG24160220242074995
|
16/02/2024
|
Prasanna
|
1613008006WL092238
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222183
|
|
PRASANNAKUMARY AMMA
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-012/713
(Thodiyoor)
|
1613008006NRG24160220242074996
|
16/02/2024
|
SHYLAJA P
|
1613008006WL092238
|
SHYLAJA P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222123
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-012/714
(Thodiyoor)
|
1613008006NRG24160220242074997
|
16/02/2024
|
Vijayamma
|
1613008006WL092238
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222126
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-012/715
(Thodiyoor)
|
1613008006NRG24160220242074998
|
16/02/2024
|
Rajamma
|
1613008006WL092238
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222175
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-012/716
(Thodiyoor)
|
1613008006NRG24160220242074999
|
16/02/2024
|
Retnamma
|
1613008006WL092238
|
Retnamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222168
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24160220242075000
|
16/02/2024
|
Rajasree
|
1613008006WL092238
|
Rajasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222185
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-012/744
(Thodiyoor)
|
1613008006NRG24160220242075002
|
16/02/2024
|
Jayasree
|
1613008006WL092238
|
Jayasree
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222226
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24160220242075004
|
16/02/2024
|
RAJU N
|
1613008006WL092238
|
RAJU N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894222209
|
|
RAJU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Oachira
|
KL-13-008-006-012/747
(Thodiyoor)
|
1613008006NRG24160220242075003
|
16/02/2024
|
Thankamani
|
1613008006WL092238
|
Thankamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894222214
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-012/748
(Thodiyoor)
|
1613008006NRG24160220242075005
|
16/02/2024
|
Bhavani
|
1613008006WL092238
|
Bhavani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222134
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-006-012/749
(Thodiyoor)
|
1613008006NRG24160220242075006
|
16/02/2024
|
VASUDEVAN PILLAI N
|
1613008006WL092238
|
VASUDEVAN PILLAI N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222231
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-012/752
(Thodiyoor)
|
1613008006NRG24160220242075008
|
16/02/2024
|
Ampili
|
1613008006WL092238
|
Ampili
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222171
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-012/753
(Thodiyoor)
|
1613008006NRG24160220242075009
|
16/02/2024
|
Mani T S
|
1613008006WL092238
|
Mani T S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222215
|
|
MANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
Oachira
|
KL-13-008-006-012/759
(Thodiyoor)
|
1613008006NRG24160220242075011
|
16/02/2024
|
Nadeera Beevi
|
1613008006WL092238
|
Nadeera Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222121
|
|
NADEERABEEVI .
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24160220242075012
|
16/02/2024
|
ChandramathiAmma
|
1613008006WL092238
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222125
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
78
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24160220242075013
|
16/02/2024
|
Ambujakshi
|
1613008006WL092238
|
Ambujakshi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222165
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
79
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24160220242075015
|
16/02/2024
|
Lissy
|
1613008006WL092238
|
Lissy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222173
|
|
LISY
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-012/793
(Thodiyoor)
|
1613008006NRG24160220242075016
|
16/02/2024
|
Mini
|
1613008006WL092238
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222166
|
|
MINI
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-012/794
(Thodiyoor)
|
1613008006NRG24160220242075017
|
16/02/2024
|
Saraswathiamma
|
1613008006WL092238
|
Saraswathiamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222222
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Oachira
|
KL-13-008-006-012/796
(Thodiyoor)
|
1613008006NRG24160220242075018
|
16/02/2024
|
Anithakumari
|
1613008006WL092238
|
Anithakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222186
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Oachira
|
KL-13-008-006-012/797
(Thodiyoor)
|
1613008006NRG24160220242075019
|
16/02/2024
|
Latha
|
1613008006WL092238
|
Latha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222217
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-012/798
(Thodiyoor)
|
1613008006NRG24160220242075020
|
16/02/2024
|
Vijayalekshmi
|
1613008006WL092238
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222227
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-012/799
(Thodiyoor)
|
1613008006NRG24160220242075021
|
16/02/2024
|
S Komalavally
|
1613008006WL092238
|
S Komalavally
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222167
|
|
KOMALAVALLI
|
FEDERAL BANK(607165)
|
|
86
|
Oachira
|
KL-13-008-006-012/913
(Thodiyoor)
|
1613008006NRG24160220242075023
|
16/02/2024
|
Zeenath.S
|
1613008006WL092238
|
Zeenath.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222122
|
|
ZEENATHU S
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-012/914
(Thodiyoor)
|
1613008006NRG24160220242075024
|
16/02/2024
|
Chandramathyamma
|
1613008006WL092238
|
Chandramathyamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222218
|
|
CHANDRAMATHIYAMMA .
|
FEDERAL BANK(607165)
|
|
88
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24160220242075026
|
16/02/2024
|
MEENAKSHI
|
1613008006WL092238
|
MEENAKSHI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222240
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
89
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24160220242075027
|
16/02/2024
|
Shylaja P
|
1613008006WL092238
|
Shylaja P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222232
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138861
|
138861
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-006-012/221
(Thodiyoor)
|
1613008006NRG24160220242074946
|
16/02/2024
|
JAGADAMMA
|
1613008006WL092238
|
JAGADAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222195
|
|
Mrs. JAGADAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-004/963
(Thodiyoor)
|
1613008006NRG24160220242074904
|
16/02/2024
|
Lalitha
|
1613008006WL092238
|
Lalitha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222117
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
92
|
Oachira
|
KL-13-008-006-011/1719
(Thodiyoor)
|
1613008006NRG24160220242074906
|
16/02/2024
|
Rajani
|
1613008006WL092238
|
Rajani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222213
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
93
|
Oachira
|
KL-13-008-006-012/1345
(Thodiyoor)
|
1613008006NRG24160220242074923
|
16/02/2024
|
Usha Kumari
|
1613008006WL092238
|
Usha Kumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222116
|
|
Mrs. K USHA ALIAS USHA KUMARI
|
INDIAN BANK(607105)
|
|
94
|
Oachira
|
KL-13-008-006-012/2011
(Thodiyoor)
|
1613008006NRG24160220242074942
|
16/02/2024
|
Kunjulekshmiamma
|
1613008006WL092238
|
Kunjulekshmiamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222142
|
|
Mrs. KUNJU LAKSHMI AMMA K
|
INDIAN BANK(607105)
|
|
95
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24160220242074948
|
16/02/2024
|
Anitha J
|
1613008006WL092238
|
Anitha J
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222150
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
96
|
Oachira
|
KL-13-008-006-012/2612
(Thodiyoor)
|
1613008006NRG24160220242074953
|
16/02/2024
|
Lekha
|
1613008006WL092238
|
Lekha
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222143
|
|
LEKHA B
|
HDFC BANK LTD(607152)
|
|
97
|
Oachira
|
KL-13-008-006-012/3459
(Thodiyoor)
|
1613008006NRG24160220242074969
|
16/02/2024
|
AJITHA
|
1613008006WL092238
|
AJITHA
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894222139
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
98
|
Oachira
|
KL-13-008-006-012/55113
(Thodiyoor)
|
1613008006NRG24160220242074972
|
16/02/2024
|
LeejaSaji
|
1613008006WL092238
|
LeejaSaji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222145
|
|
Mrs. LEEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Oachira
|
KL-13-008-006-012/696
(Thodiyoor)
|
1613008006NRG24160220242074985
|
16/02/2024
|
Rathee Devi
|
1613008006WL092238
|
Rathee Devi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222118
|
|
Mrs. Rathi Devi
|
INDIAN BANK(607105)
|
|
100
|
Oachira
|
KL-13-008-006-012/720
(Thodiyoor)
|
1613008006NRG24160220242075001
|
16/02/2024
|
REMA
|
1613008006WL092238
|
REMA
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222199
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
101
|
Oachira
|
KL-13-008-006-012/750
(Thodiyoor)
|
1613008006NRG24160220242075007
|
16/02/2024
|
Jeseemathew
|
1613008006WL092238
|
Jeseemathew
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222151
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Oachira
|
KL-13-008-006-012/803
(Thodiyoor)
|
1613008006NRG24160220242075022
|
16/02/2024
|
Raji
|
1613008006WL092238
|
Raji
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222211
|
|
Mrs. RAJI .........
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-006-012/1904
(Thodiyoor)
|
1613008006NRG24160220242074933
|
16/02/2024
|
Radhamma
|
1613008006WL092238
|
Radhamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222153
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24160220242074913
|
16/02/2024
|
LEELAKUMARI
|
1613008006WL092238
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222207
|
|
LEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Oachira
|
KL-13-008-006-012/173
(Thodiyoor)
|
1613008006NRG24160220242074931
|
16/02/2024
|
SULOCHANA
|
1613008006WL092238
|
SULOCHANA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222193
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-006-012/1971
(Thodiyoor)
|
1613008006NRG24160220242074937
|
16/02/2024
|
Sreedevi
|
1613008006WL092238
|
Sreedevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894222149
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-006-012/2908
(Thodiyoor)
|
1613008006NRG24160220242074959
|
16/02/2024
|
LEELA
|
1613008006WL092238
|
LEELA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222196
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-006-012/292
(Thodiyoor)
|
1613008006NRG24160220242074961
|
16/02/2024
|
Sreelatha.S
|
1613008006WL092238
|
Sreelatha.S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894222158
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-006-012/2961
(Thodiyoor)
|
1613008006NRG24160220242074962
|
16/02/2024
|
Kamala Bhai
|
1613008006WL092238
|
Kamala Bhai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222162
|
|
MR KAMALA BHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-006-012/3447
(Thodiyoor)
|
1613008006NRG24160220242074967
|
16/02/2024
|
Latha
|
1613008006WL092238
|
Latha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222144
|
|
SARASAN ACHARI
|
FEDERAL BANK(607165)
|
|
111
|
Oachira
|
KL-13-008-006-012/55122
(Thodiyoor)
|
1613008006NRG24160220242074975
|
16/02/2024
|
SARADAMMA S
|
1613008006WL092238
|
SARADAMMA S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222202
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-006-012/621
(Thodiyoor)
|
1613008006NRG24160220242074980
|
16/02/2024
|
RAJANI
|
1613008006WL092238
|
RAJANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222191
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Oachira
|
KL-13-008-006-012/704
(Thodiyoor)
|
1613008006NRG24160220242074991
|
16/02/2024
|
Renu
|
1613008006WL092238
|
Renu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222155
|
|
RENU S
|
HDFC BANK LTD(607152)
|
|
114
|
Oachira
|
KL-13-008-006-012/755
(Thodiyoor)
|
1613008006NRG24160220242075010
|
16/02/2024
|
Sobhana
|
1613008006WL092238
|
Sobhana
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894222140
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-006-012/916
(Thodiyoor)
|
1613008006NRG24160220242075025
|
16/02/2024
|
Radhamma
|
1613008006WL092238
|
Radhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894222160
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24160220242074912
|
16/02/2024
|
SYAMALA AMMA
|
1613008006WL092238
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222208
|
|
SYAMALA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Oachira
|
KL-13-008-006-012/291
(Thodiyoor)
|
1613008006NRG24160220242074960
|
16/02/2024
|
Savithri Amma
|
1613008006WL092238
|
Savithri Amma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222157
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-006-012/3494
(Thodiyoor)
|
1613008006NRG24160220242074970
|
16/02/2024
|
Jagadamma
|
1613008006WL092238
|
Jagadamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894222161
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
119
|
Oachira
|
KL-13-008-006-012/131
(Thodiyoor)
|
1613008006NRG24160220242074915
|
16/02/2024
|
SUDHA
|
1613008006WL092238
|
SUDHA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222198
|
|
MRS SUDHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Oachira
|
KL-13-008-006-012/174
(Thodiyoor)
|
1613008006NRG24160220242074932
|
16/02/2024
|
AMBIKA
|
1613008006WL092238
|
AMBIKA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222192
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
121
|
Oachira
|
KL-13-008-006-012/289
(Thodiyoor)
|
1613008006NRG24160220242074955
|
16/02/2024
|
Suprabha.B
|
1613008006WL092238
|
Suprabha.B
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222154
|
|
SUPRABHA M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Oachira
|
KL-13-008-006-012/2894
(Thodiyoor)
|
1613008006NRG24160220242074958
|
16/02/2024
|
Sajitha Devi
|
1613008006WL092238
|
Sajitha Devi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222206
|
|
SAJITHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
123
|
Oachira
|
KL-13-008-006-012/55121
(Thodiyoor)
|
1613008006NRG24160220242074974
|
16/02/2024
|
Faseela
|
1613008006WL092238
|
Faseela
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894222197
|
|
FASEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-006-011/5505
(Thodiyoor)
|
1613008006NRG24160220242074907
|
16/02/2024
|
Neethu.S
|
1613008006WL092238
|
Neethu.S
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894222152
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
125
|
Oachira
|
KL-13-003-003-023/53
(Thodiyoor)
|
1613008006NRG24160220242074903
|
16/02/2024
|
Ashamol
|
1613008006WL092238
|
Ashamol
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894222146
|
|
ASHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214785
|
214785
|
|
|
|
|
|
|
|