|
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-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG24120620230343857
|
13/06/2023
|
SUMA
|
1613008006WL014440
|
SUMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157624
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/123
(Thodiyoor)
|
1613008006NRG24120620230343801
|
13/06/2023
|
Aminabeevi
|
1613008006WL014440
|
Aminabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157684
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24120620230343802
|
13/06/2023
|
Nirmala
|
1613008006WL014440
|
Nirmala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157686
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-009/137
(Thodiyoor)
|
1613008006NRG24120620230343803
|
13/06/2023
|
jalajakshi
|
1613008006WL014440
|
jalajakshi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157631
|
|
JALAJAKSHI .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24120620230343805
|
13/06/2023
|
Suma
|
1613008006WL014440
|
Suma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663157677
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24120620230343806
|
13/06/2023
|
MINI S
|
1613008006WL014440
|
MINI S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157690
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24120620230343808
|
13/06/2023
|
BINDHU
|
1613008006WL014440
|
BINDHU
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157674
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24120620230343809
|
13/06/2023
|
VASANTHA
|
1613008006WL014440
|
VASANTHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157680
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/103
(Thodiyoor)
|
1613008006NRG24120620230343810
|
13/06/2023
|
Sheebakumari
|
1613008006WL014440
|
Sheebakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157672
|
|
SHEEBAKUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1035
(Thodiyoor)
|
1613008006NRG24120620230343812
|
13/06/2023
|
Sheela.O
|
1613008006WL014440
|
Sheela.O
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157642
|
|
SHEELA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24120620230343813
|
13/06/2023
|
Subhadra.D
|
1613008006WL014440
|
Subhadra.D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157649
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG24120620230343814
|
13/06/2023
|
Vimala.V
|
1613008006WL014440
|
Vimala.V
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157630
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24120620230343815
|
13/06/2023
|
Safiyathu.
|
1613008006WL014440
|
Safiyathu.
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157653
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG24120620230343816
|
13/06/2023
|
LATHA
|
1613008006WL014440
|
LATHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157673
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24120620230343817
|
13/06/2023
|
Krishnakumari
|
1613008006WL014440
|
Krishnakumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157668
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-010/1050
(Thodiyoor)
|
1613008006NRG24120620230343818
|
13/06/2023
|
Vijayan
|
1613008006WL014440
|
Vijayan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157685
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24120620230343819
|
13/06/2023
|
Maniamma K
|
1613008006WL014440
|
Maniamma K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157659
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-010/106
(Thodiyoor)
|
1613008006NRG24120620230343820
|
13/06/2023
|
Seema
|
1613008006WL014440
|
Seema
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157678
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-010/1093
(Thodiyoor)
|
1613008006NRG24120620230343822
|
13/06/2023
|
Rasheeda
|
1613008006WL014440
|
Rasheeda
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157633
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24120620230343823
|
13/06/2023
|
Nejimole
|
1613008006WL014440
|
Nejimole
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157675
|
|
Mrs. NEJIMOL .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24120620230343824
|
13/06/2023
|
Maniyamma
|
1613008006WL014440
|
Maniyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157670
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-006-010/113
(Thodiyoor)
|
1613008006NRG24120620230343825
|
13/06/2023
|
Soman
|
1613008006WL014440
|
Soman
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157629
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-006-010/1200
(Thodiyoor)
|
1613008006NRG24120620230343827
|
13/06/2023
|
Maniyamma
|
1613008006WL014440
|
Maniyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157671
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24120620230343828
|
13/06/2023
|
Shameena E
|
1613008006WL014440
|
Shameena E
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157681
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-010/1202
(Thodiyoor)
|
1613008006NRG24120620230343829
|
13/06/2023
|
Viswanathan
|
1613008006WL014440
|
Viswanathan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157679
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24120620230343830
|
13/06/2023
|
Sudha
|
1613008006WL014440
|
Sudha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157707
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-010/1678
(Thodiyoor)
|
1613008006NRG24120620230343831
|
13/06/2023
|
Sreekala
|
1613008006WL014440
|
Sreekala
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157667
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-010/1679
(Thodiyoor)
|
1613008006NRG24120620230343832
|
13/06/2023
|
Vijayakumari
|
1613008006WL014440
|
Vijayakumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157676
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24120620230343833
|
13/06/2023
|
RAHIYANATH
|
1613008006WL014440
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157660
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG24120620230343834
|
13/06/2023
|
Omana
|
1613008006WL014440
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157687
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-010/3323
(Thodiyoor)
|
1613008006NRG24120620230343836
|
13/06/2023
|
Sasidharan.K
|
1613008006WL014440
|
Sasidharan.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157648
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-010/3325
(Thodiyoor)
|
1613008006NRG24120620230343837
|
13/06/2023
|
Subaidabeevi
|
1613008006WL014440
|
Subaidabeevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157664
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-010/3326
(Thodiyoor)
|
1613008006NRG24120620230343838
|
13/06/2023
|
Bindhu
|
1613008006WL014440
|
Bindhu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157662
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-010/3327
(Thodiyoor)
|
1613008006NRG24120620230343839
|
13/06/2023
|
Geetha
|
1613008006WL014440
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157666
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-006-010/334
(Thodiyoor)
|
1613008006NRG24120620230343840
|
13/06/2023
|
THANKAMANY.K
|
1613008006WL014440
|
THANKAMANY.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157640
|
|
THANKAMANY K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-010/335
(Thodiyoor)
|
1613008006NRG24120620230343841
|
13/06/2023
|
YASODHA.S
|
1613008006WL014440
|
YASODHA.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157643
|
|
YASODHA S
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-010/340
(Thodiyoor)
|
1613008006NRG24120620230343842
|
13/06/2023
|
Chandramathy
|
1613008006WL014440
|
Chandramathy
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157632
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-010/341
(Thodiyoor)
|
1613008006NRG24120620230343843
|
13/06/2023
|
Sukumari
|
1613008006WL014440
|
Sukumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157658
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-010/3438
(Thodiyoor)
|
1613008006NRG24120620230343844
|
13/06/2023
|
Ancy Raghavan
|
1613008006WL014440
|
Ancy Raghavan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157682
|
|
ANCY RAGHAVAN
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-010/3440
(Thodiyoor)
|
1613008006NRG24120620230343846
|
13/06/2023
|
SUBHADRA
|
1613008006WL014440
|
SUBHADRA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157706
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-010/3446
(Thodiyoor)
|
1613008006NRG24120620230343848
|
13/06/2023
|
Chellappan
|
1613008006WL014440
|
Chellappan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157683
|
|
CHELLAPPAN
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24120620230343849
|
13/06/2023
|
Subhashini
|
1613008006WL014440
|
Subhashini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157665
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24120620230343852
|
13/06/2023
|
Yeshodharan
|
1613008006WL014440
|
Yeshodharan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157663
|
|
YESHODHARAN
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG24120620230343855
|
13/06/2023
|
SUBAIDABEEVI
|
1613008006WL014440
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157689
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24120620230343856
|
13/06/2023
|
VAHIDA A
|
1613008006WL014440
|
VAHIDA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157628
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24120620230343859
|
13/06/2023
|
Udayamma.K
|
1613008006WL014440
|
Udayamma.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157647
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-010/348
(Thodiyoor)
|
1613008006NRG24120620230343861
|
13/06/2023
|
Radhamany.G
|
1613008006WL014440
|
Radhamany.G
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157639
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-010/349
(Thodiyoor)
|
1613008006NRG24120620230343862
|
13/06/2023
|
Vasumathy.S
|
1613008006WL014440
|
Vasumathy.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157641
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24120620230343863
|
13/06/2023
|
Sujatha.K
|
1613008006WL014440
|
Sujatha.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157635
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-010/355
(Thodiyoor)
|
1613008006NRG24120620230343865
|
13/06/2023
|
Sindhukumari .K
|
1613008006WL014440
|
Sindhukumari .K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157644
|
|
SINDHU KUMARI A K
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-010/356
(Thodiyoor)
|
1613008006NRG24120620230343866
|
13/06/2023
|
Vasini.J
|
1613008006WL014440
|
Vasini.J
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157645
|
|
VASINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24120620230343867
|
13/06/2023
|
Sindhu.P
|
1613008006WL014440
|
Sindhu.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157634
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24120620230343868
|
13/06/2023
|
Saraswathy.K
|
1613008006WL014440
|
Saraswathy.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157636
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24120620230343869
|
13/06/2023
|
Sudharmma
|
1613008006WL014440
|
Sudharmma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157637
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24120620230343870
|
13/06/2023
|
Usha.B
|
1613008006WL014440
|
Usha.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157627
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24120620230343871
|
13/06/2023
|
Pankajavally.K
|
1613008006WL014440
|
Pankajavally.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157708
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24120620230343872
|
13/06/2023
|
USHAKUMARI.V
|
1613008006WL014440
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157646
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24120620230343873
|
13/06/2023
|
Karim Kutty
|
1613008006WL014440
|
Karim Kutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157651
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24120620230343874
|
13/06/2023
|
Murali D
|
1613008006WL014440
|
Murali D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157650
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24120620230343875
|
13/06/2023
|
Rajan
|
1613008006WL014440
|
Rajan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157669
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24120620230343877
|
13/06/2023
|
Adabiya Beevi
|
1613008006WL014440
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157661
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24120620230343878
|
13/06/2023
|
JAMEELA A
|
1613008006WL014440
|
JAMEELA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157655
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24120620230343880
|
13/06/2023
|
Sathyabhama.K
|
1613008006WL014440
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157625
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24120620230343881
|
13/06/2023
|
Suseela
|
1613008006WL014440
|
Suseela
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157656
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24120620230343882
|
13/06/2023
|
Sobhana
|
1613008006WL014440
|
Sobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157626
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24120620230343883
|
13/06/2023
|
Sumi.C
|
1613008006WL014440
|
Sumi.C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157638
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24120620230343884
|
13/06/2023
|
Sheela.S
|
1613008006WL014440
|
Sheela.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157709
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24120620230343885
|
13/06/2023
|
Jameelabeevi
|
1613008006WL014440
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157657
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24120620230343886
|
13/06/2023
|
Suma S
|
1613008006WL014440
|
Suma S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157688
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-010/884
(Thodiyoor)
|
1613008006NRG24120620230343887
|
13/06/2023
|
Sreekumary
|
1613008006WL014440
|
Sreekumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157654
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24120620230343888
|
13/06/2023
|
NabeesaBeevi.S
|
1613008006WL014440
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157652
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24120620230343804
|
13/06/2023
|
VIMALA
|
1613008006WL014440
|
VIMALA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157698
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG24120620230343807
|
13/06/2023
|
USHA
|
1613008006WL014440
|
USHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157693
|
|
MRS USHA WO OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-006-010/260
(Thodiyoor)
|
1613008006NRG24120620230343835
|
13/06/2023
|
Gourikutty
|
1613008006WL014440
|
Gourikutty
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157702
|
|
MRS GOWRIKUTTY WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24120620230343847
|
13/06/2023
|
Latha
|
1613008006WL014440
|
Latha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157699
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG24120620230343860
|
13/06/2023
|
SOBHANA S
|
1613008006WL014440
|
SOBHANA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157697
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24120620230343879
|
13/06/2023
|
Sabeena
|
1613008006WL014440
|
Sabeena
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157691
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24120620230343811
|
13/06/2023
|
Rahiyanathu Beevi
|
1613008006WL014440
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157705
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG24120620230343851
|
13/06/2023
|
Remani
|
1613008006WL014440
|
Remani
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157696
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-006-010/3452
(Thodiyoor)
|
1613008006NRG24120620230343853
|
13/06/2023
|
Lekshmi Kutty
|
1613008006WL014440
|
Lekshmi Kutty
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157700
|
|
MRS LEKSHMI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24120620230343821
|
13/06/2023
|
Seenathu
|
1613008006WL014440
|
Seenathu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157694
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG24120620230343850
|
13/06/2023
|
Indira
|
1613008006WL014440
|
Indira
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157703
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG24120620230343854
|
13/06/2023
|
Rema
|
1613008006WL014440
|
Rema
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157695
|
|
MR REMA P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG24120620230343858
|
13/06/2023
|
Arifa
|
1613008006WL014440
|
Arifa
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157701
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
85
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24120620230343876
|
13/06/2023
|
Sabeena
|
1613008006WL014440
|
Sabeena
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157692
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG24120620230343864
|
13/06/2023
|
BABU N
|
1613008006WL014440
|
BABU N
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663157704
|
|
BABU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|