|
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)
|
1613008006NRG24250620230436660
|
25/06/2023
|
SHYNI MATHEW
|
1613008006WL018186
|
SHYNI MATHEW
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985980455
|
|
NAVEEN MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG24250620230436589
|
25/06/2023
|
Shamla A
|
1613008006WL018186
|
Shamla A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980437
|
|
SHAMLA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG24250620230436590
|
25/06/2023
|
Prasanna
|
1613008006WL018186
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980439
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG24250620230436594
|
25/06/2023
|
Aishath
|
1613008006WL018186
|
Aishath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980447
|
|
AISHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-008/1171
(Thodiyoor)
|
1613008006NRG24250620230436595
|
25/06/2023
|
Shyni.S
|
1613008006WL018186
|
Shyni.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980403
|
|
SHYNI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/1173
(Thodiyoor)
|
1613008006NRG24250620230436596
|
25/06/2023
|
Kumaran.K
|
1613008006WL018186
|
Kumaran.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980386
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/1176
(Thodiyoor)
|
1613008006NRG24250620230436597
|
25/06/2023
|
Raghavan
|
1613008006WL018186
|
Raghavan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980396
|
|
RAGHAVAN .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-008/1177
(Thodiyoor)
|
1613008006NRG24250620230436598
|
25/06/2023
|
Lylakunju
|
1613008006WL018186
|
Lylakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980389
|
|
LAILAKUNJU B
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG24250620230436599
|
25/06/2023
|
Sarasamma
|
1613008006WL018186
|
Sarasamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980414
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-008/1182
(Thodiyoor)
|
1613008006NRG24250620230436600
|
25/06/2023
|
Vinitha.K
|
1613008006WL018186
|
Vinitha.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980385
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-008/1183
(Thodiyoor)
|
1613008006NRG24250620230436601
|
25/06/2023
|
Seenath
|
1613008006WL018186
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980387
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-008/1185
(Thodiyoor)
|
1613008006NRG24250620230436602
|
25/06/2023
|
Chandralekha
|
1613008006WL018186
|
Chandralekha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980390
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-008/1186
(Thodiyoor)
|
1613008006NRG24250620230436603
|
25/06/2023
|
RasheedaBeevi.A
|
1613008006WL018186
|
RasheedaBeevi.A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980400
|
|
RASHEEDA BEEVI A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-008/1187
(Thodiyoor)
|
1613008006NRG24250620230436604
|
25/06/2023
|
Saliaumma
|
1613008006WL018186
|
Saliaumma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980384
|
|
SALIYA UMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-008/1188
(Thodiyoor)
|
1613008006NRG24250620230436605
|
25/06/2023
|
Usha
|
1613008006WL018186
|
Usha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980391
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-008/1191
(Thodiyoor)
|
1613008006NRG24250620230436606
|
25/06/2023
|
Rahmath
|
1613008006WL018186
|
Rahmath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980374
|
|
REHUMATH B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-008/1192
(Thodiyoor)
|
1613008006NRG24250620230436607
|
25/06/2023
|
Viswambharan
|
1613008006WL018186
|
Viswambharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980418
|
|
VISWAMBARAN
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-006-008/1193
(Thodiyoor)
|
1613008006NRG24250620230436608
|
25/06/2023
|
Chandramathy
|
1613008006WL018186
|
Chandramathy
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980413
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-008/1195
(Thodiyoor)
|
1613008006NRG24250620230436609
|
25/06/2023
|
Divakaran
|
1613008006WL018186
|
Divakaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980412
|
|
DIVAKARAN .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24250620230436610
|
25/06/2023
|
Natarajan.K
|
1613008006WL018186
|
Natarajan.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980381
|
|
NATARAJAN K
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-008/1196
(Thodiyoor)
|
1613008006NRG24250620230436611
|
25/06/2023
|
SUJATHA B
|
1613008006WL018186
|
SUJATHA B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980382
|
|
SUJATHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Oachira
|
KL-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24250620230436612
|
25/06/2023
|
Sherly.K
|
1613008006WL018186
|
Sherly.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980383
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-008/1198
(Thodiyoor)
|
1613008006NRG24250620230436613
|
25/06/2023
|
Santh.K
|
1613008006WL018186
|
Santh.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980404
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-008/1199
(Thodiyoor)
|
1613008006NRG24250620230436614
|
25/06/2023
|
Laila
|
1613008006WL018186
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980397
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-008/1200
(Thodiyoor)
|
1613008006NRG24250620230436615
|
25/06/2023
|
Ambili.S
|
1613008006WL018186
|
Ambili.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980392
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-008/1201
(Thodiyoor)
|
1613008006NRG24250620230436616
|
25/06/2023
|
Radha j
|
1613008006WL018186
|
Radha j
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980441
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-008/1202
(Thodiyoor)
|
1613008006NRG24250620230436617
|
25/06/2023
|
Anitha J
|
1613008006WL018186
|
Anitha J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980443
|
|
ANITHA J
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG24250620230436618
|
25/06/2023
|
Viswambharan k.s
|
1613008006WL018186
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980369
|
|
VISWAMBHARAN K.S
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-008/1295
(Thodiyoor)
|
1613008006NRG24250620230436619
|
25/06/2023
|
Hayaroonnisa
|
1613008006WL018186
|
Hayaroonnisa
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980422
|
|
Mrs. Hayarunisa
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-008/1482
(Thodiyoor)
|
1613008006NRG24250620230436620
|
25/06/2023
|
Rema.V
|
1613008006WL018186
|
Rema.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980379
|
|
REMA V
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG24250620230436621
|
25/06/2023
|
Mariyam Beevi
|
1613008006WL018186
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980402
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG24250620230436622
|
25/06/2023
|
SUDHARMA
|
1613008006WL018186
|
SUDHARMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980446
|
|
SUDARMA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG24250620230436623
|
25/06/2023
|
Vijayamma
|
1613008006WL018186
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980371
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-006-008/2265
(Thodiyoor)
|
1613008006NRG24250620230436624
|
25/06/2023
|
Shahida.T
|
1613008006WL018186
|
Shahida.T
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980428
|
|
Shahida.T
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-006-008/2430
(Thodiyoor)
|
1613008006NRG24250620230436625
|
25/06/2023
|
Sajeena
|
1613008006WL018186
|
Sajeena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980423
|
|
. SAJEENA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-008/2539
(Thodiyoor)
|
1613008006NRG24250620230436626
|
25/06/2023
|
Reeja
|
1613008006WL018186
|
Reeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980425
|
|
REEJA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-008/2541
(Thodiyoor)
|
1613008006NRG24250620230436627
|
25/06/2023
|
Maya.B
|
1613008006WL018186
|
Maya.B
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980378
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-006-008/2567
(Thodiyoor)
|
1613008006NRG24250620230436628
|
25/06/2023
|
Sarasamma
|
1613008006WL018186
|
Sarasamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980424
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-008/2568
(Thodiyoor)
|
1613008006NRG24250620230436629
|
25/06/2023
|
Ponnamma
|
1613008006WL018186
|
Ponnamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980431
|
|
Ponnamma
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG24250620230436630
|
25/06/2023
|
Rethnamma Amma
|
1613008006WL018186
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980376
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-008/2749
(Thodiyoor)
|
1613008006NRG24250620230436631
|
25/06/2023
|
SuharaBeevi
|
1613008006WL018186
|
SuharaBeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980421
|
|
SUHARABEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-008/2917
(Thodiyoor)
|
1613008006NRG24250620230436632
|
25/06/2023
|
Prasanna.C
|
1613008006WL018186
|
Prasanna.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980375
|
|
PRASANNA C
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24250620230436633
|
25/06/2023
|
KUNJUKRISHNAN.N
|
1613008006WL018186
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980426
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-008/2944
(Thodiyoor)
|
1613008006NRG24250620230436634
|
25/06/2023
|
Rasheeda H
|
1613008006WL018186
|
Rasheeda H
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980416
|
|
RASHEEDA H
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-008/2999
(Thodiyoor)
|
1613008006NRG24250620230436635
|
25/06/2023
|
Rajamma
|
1613008006WL018186
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980427
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-008/3001
(Thodiyoor)
|
1613008006NRG24250620230436636
|
25/06/2023
|
Shylaja
|
1613008006WL018186
|
Shylaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980417
|
|
SHAILAJA M
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-008/307
(Thodiyoor)
|
1613008006NRG24250620230436637
|
25/06/2023
|
Vilasini
|
1613008006WL018186
|
Vilasini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980409
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-008/308
(Thodiyoor)
|
1613008006NRG24250620230436638
|
25/06/2023
|
Krishnamma.K
|
1613008006WL018186
|
Krishnamma.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980373
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-008/309
(Thodiyoor)
|
1613008006NRG24250620230436639
|
25/06/2023
|
Somavally.J
|
1613008006WL018186
|
Somavally.J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980405
|
|
SOMAVALLY J
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-008/310
(Thodiyoor)
|
1613008006NRG24250620230436640
|
25/06/2023
|
Leelamma Mohanan
|
1613008006WL018186
|
Leelamma Mohanan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980448
|
|
LEELAMMA MOHANAN
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-008/311
(Thodiyoor)
|
1613008006NRG24250620230436641
|
25/06/2023
|
Aliyarukutty
|
1613008006WL018186
|
Aliyarukutty
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980411
|
|
Mr. ALIYARUKUTTY I
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24250620230436642
|
25/06/2023
|
Sujatha.T
|
1613008006WL018186
|
Sujatha.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980401
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24250620230436643
|
25/06/2023
|
Lathika
|
1613008006WL018186
|
Lathika
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980393
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-006-008/3130
(Thodiyoor)
|
1613008006NRG24250620230436644
|
25/06/2023
|
Valsala
|
1613008006WL018186
|
Valsala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985980370
|
|
Valsala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24250620230436645
|
25/06/2023
|
Rema.S
|
1613008006WL018186
|
Rema.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980398
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-008/317
(Thodiyoor)
|
1613008006NRG24250620230436646
|
25/06/2023
|
Sulaimuthu.S
|
1613008006WL018186
|
Sulaimuthu.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980388
|
|
SULAIMUTH S
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-006-008/318
(Thodiyoor)
|
1613008006NRG24250620230436647
|
25/06/2023
|
Raju.G
|
1613008006WL018186
|
Raju.G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980432
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-008/319
(Thodiyoor)
|
1613008006NRG24250620230436648
|
25/06/2023
|
Sarala.S
|
1613008006WL018186
|
Sarala.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980419
|
|
SARALA S
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-008/320
(Thodiyoor)
|
1613008006NRG24250620230436649
|
25/06/2023
|
Radhamaniyamma
|
1613008006WL018186
|
Radhamaniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980406
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-008/322
(Thodiyoor)
|
1613008006NRG24250620230436650
|
25/06/2023
|
Shaiba
|
1613008006WL018186
|
Shaiba
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985980395
|
|
SHAIBA
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-008/323
(Thodiyoor)
|
1613008006NRG24250620230436651
|
25/06/2023
|
Prameela.O
|
1613008006WL018186
|
Prameela.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980399
|
|
PREMEELA .O
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG24250620230436652
|
25/06/2023
|
Thankamanny
|
1613008006WL018186
|
Thankamanny
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980408
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-008/3246
(Thodiyoor)
|
1613008006NRG24250620230436653
|
25/06/2023
|
Subaidabeevi
|
1613008006WL018186
|
Subaidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980435
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG24250620230436654
|
25/06/2023
|
Lissykutty.K
|
1613008006WL018186
|
Lissykutty.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980380
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-008/326
(Thodiyoor)
|
1613008006NRG24250620230436655
|
25/06/2023
|
Sheeja
|
1613008006WL018186
|
Sheeja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980420
|
|
SHEEJA I
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-008/327
(Thodiyoor)
|
1613008006NRG24250620230436656
|
25/06/2023
|
Valsala.K
|
1613008006WL018186
|
Valsala.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980410
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-008/329
(Thodiyoor)
|
1613008006NRG24250620230436657
|
25/06/2023
|
Laila
|
1613008006WL018186
|
Laila
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980394
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-008/330
(Thodiyoor)
|
1613008006NRG24250620230436658
|
25/06/2023
|
Sugada.V
|
1613008006WL018186
|
Sugada.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980372
|
|
Sugada.V
|
DHANALAXMI BANK(607239)
|
|
69
|
Oachira
|
KL-13-008-006-008/331
(Thodiyoor)
|
1613008006NRG24250620230436659
|
25/06/2023
|
Seenath
|
1613008006WL018186
|
Seenath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980407
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
70
|
Oachira
|
KL-13-008-006-008/3454
(Thodiyoor)
|
1613008006NRG24250620230436661
|
25/06/2023
|
Saraswathi
|
1613008006WL018186
|
Saraswathi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980429
|
|
MRS SARASWATHY WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-006-008/3470
(Thodiyoor)
|
1613008006NRG24250620230436662
|
25/06/2023
|
Radha.S
|
1613008006WL018186
|
Radha.S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980430
|
|
RADHA S
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-006-008/3476
(Thodiyoor)
|
1613008006NRG24250620230436663
|
25/06/2023
|
MINI
|
1613008006WL018186
|
MINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980434
|
|
MINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-006-008/5497
(Thodiyoor)
|
1613008006NRG24250620230436665
|
25/06/2023
|
Thankamani
|
1613008006WL018186
|
Thankamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980440
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-006-008/5499
(Thodiyoor)
|
1613008006NRG24250620230436666
|
25/06/2023
|
Gopika
|
1613008006WL018186
|
Gopika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980438
|
|
GOPIKA .
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-006-008/5501
(Thodiyoor)
|
1613008006NRG24250620230436667
|
25/06/2023
|
Sulfath
|
1613008006WL018186
|
Sulfath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980433
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
76
|
Oachira
|
KL-13-008-006-008/5503
(Thodiyoor)
|
1613008006NRG24250620230436668
|
25/06/2023
|
Radha
|
1613008006WL018186
|
Radha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980436
|
|
RADHA T
|
FEDERAL BANK(607165)
|
|
77
|
Oachira
|
KL-13-008-006-008/5509
(Thodiyoor)
|
1613008006NRG24250620230436669
|
25/06/2023
|
JIJO JOHNSON
|
1613008006WL018186
|
JIJO JOHNSON
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980458
|
|
THANKAMMA JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG24250620230436670
|
25/06/2023
|
Niza
|
1613008006WL018186
|
Niza
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980450
|
|
NISA
|
CANARA BANK(508532)
|
|
79
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG24250620230436671
|
25/06/2023
|
SINI MOL
|
1613008006WL018186
|
SINI MOL
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980377
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
80
|
Oachira
|
KL-13-008-006-008/5521
(Thodiyoor)
|
1613008006NRG24250620230436672
|
25/06/2023
|
LIJI MOLE
|
1613008006WL018186
|
LIJI MOLE
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980442
|
|
LIJI ANIL RAJ ALIAS LIJIMOL L
|
FEDERAL BANK(607165)
|
|
81
|
Oachira
|
KL-13-008-006-008/5522
(Thodiyoor)
|
1613008006NRG24250620230436673
|
25/06/2023
|
ANITHA D
|
1613008006WL018186
|
ANITHA D
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980415
|
|
ANITHA D
|
FEDERAL BANK(607165)
|
|
82
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG24250620230436674
|
25/06/2023
|
JASMIN J
|
1613008006WL018186
|
JASMIN J
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980444
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
83
|
Oachira
|
KL-13-008-006-008/99
(Thodiyoor)
|
1613008006NRG24250620230436675
|
25/06/2023
|
Beena
|
1613008006WL018186
|
Beena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980449
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-011/2802
(Thodiyoor)
|
1613008006NRG24250620230436678
|
25/06/2023
|
Rajani
|
1613008006WL018186
|
Rajani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980445
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150849
|
150849
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-008/113
(Thodiyoor)
|
1613008006NRG24250620230436592
|
25/06/2023
|
Kumari
|
1613008006WL018186
|
Kumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980452
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-006-008/117
(Thodiyoor)
|
1613008006NRG24250620230436593
|
25/06/2023
|
Usha
|
1613008006WL018186
|
Usha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985980453
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
87
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG24250620230436676
|
25/06/2023
|
Prasanna T
|
1613008006WL018186
|
Prasanna T
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985980451
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG24250620230436588
|
25/06/2023
|
SAROJAM
|
1613008006WL018186
|
SAROJAM
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980456
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-006-008/112
(Thodiyoor)
|
1613008006NRG24250620230436591
|
25/06/2023
|
Jagadamma
|
1613008006WL018186
|
Jagadamma
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980457
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-006-008/5496
(Thodiyoor)
|
1613008006NRG24250620230436664
|
25/06/2023
|
SARASWATHY
|
1613008006WL018186
|
SARASWATHY
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980454
|
|
SARASWATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
91
|
Oachira
|
KL-13-008-006-010/3471
(Thodiyoor)
|
1613008006NRG24250620230436677
|
25/06/2023
|
SULAIKHA
|
1613008006WL018186
|
SULAIKHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985980368
|
|
SULAIKHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163503
|
163503
|
|
|
|
|
|
|
|