|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24120620230344431
|
13/06/2023
|
Sheeba
|
1613008006WL014456
|
Sheeba
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157575
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24120620230344461
|
13/06/2023
|
Renjini
|
1613008006WL014456
|
Renjini
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157574
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/388
(Thodiyoor)
|
1613008006NRG24120620230344464
|
13/06/2023
|
Ramani S
|
1613008006WL014456
|
Ramani S
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157573
|
|
Ms. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-010/3445
(Thodiyoor)
|
1613008006NRG24120620230344392
|
13/06/2023
|
Rajamani
|
1613008006WL014456
|
Rajamani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157504
|
|
RAJAMANI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG24120620230344395
|
13/06/2023
|
Vimalayamma
|
1613008006WL014456
|
Vimalayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157559
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-011/1117
(Thodiyoor)
|
1613008006NRG24120620230344400
|
13/06/2023
|
SASIDHARAN
|
1613008006WL014456
|
SASIDHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157544
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1132
(Thodiyoor)
|
1613008006NRG24120620230344402
|
13/06/2023
|
Chembakam
|
1613008006WL014456
|
Chembakam
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157539
|
|
CHEMBAKAM
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG24120620230344404
|
13/06/2023
|
Zeenath
|
1613008006WL014456
|
Zeenath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157498
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG24120620230344406
|
13/06/2023
|
Radhamani
|
1613008006WL014456
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157505
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG24120620230344407
|
13/06/2023
|
Susheela
|
1613008006WL014456
|
Susheela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157521
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG24120620230344408
|
13/06/2023
|
SARASAMMA
|
1613008006WL014456
|
SARASAMMA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157520
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-011/1200
(Thodiyoor)
|
1613008006NRG24120620230344410
|
13/06/2023
|
DEEPIKA
|
1613008006WL014456
|
DEEPIKA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157502
|
|
DEEPIKA S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/122
(Thodiyoor)
|
1613008006NRG24120620230344411
|
13/06/2023
|
jalajakumary
|
1613008006WL014456
|
jalajakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157548
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG24120620230344413
|
13/06/2023
|
Vasantha
|
1613008006WL014456
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157556
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG24120620230344414
|
13/06/2023
|
Valsala
|
1613008006WL014456
|
Valsala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157516
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG24120620230344415
|
13/06/2023
|
Rajanimol
|
1613008006WL014456
|
Rajanimol
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157506
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG24120620230344416
|
13/06/2023
|
Radhamani
|
1613008006WL014456
|
Radhamani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157542
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-006-011/147
(Thodiyoor)
|
1613008006NRG24120620230344417
|
13/06/2023
|
Lailabeevi
|
1613008006WL014456
|
Lailabeevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157512
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-011/1481
(Thodiyoor)
|
1613008006NRG24120620230344418
|
13/06/2023
|
Bhasura.P
|
1613008006WL014456
|
Bhasura.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157522
|
|
BHASURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-006-011/150
(Thodiyoor)
|
1613008006NRG24120620230344419
|
13/06/2023
|
Subhadra
|
1613008006WL014456
|
Subhadra
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157526
|
|
SUBHADRAYAMMA G
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-011/151
(Thodiyoor)
|
1613008006NRG24120620230344420
|
13/06/2023
|
Preetha Kumari
|
1613008006WL014456
|
Preetha Kumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157513
|
|
PREETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-011/154
(Thodiyoor)
|
1613008006NRG24120620230344421
|
13/06/2023
|
Priya
|
1613008006WL014456
|
Priya
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157517
|
|
PRIYA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-011/158
(Thodiyoor)
|
1613008006NRG24120620230344422
|
13/06/2023
|
Bindhu V
|
1613008006WL014456
|
Bindhu V
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157499
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-011/159
(Thodiyoor)
|
1613008006NRG24120620230344423
|
13/06/2023
|
Ammini
|
1613008006WL014456
|
Ammini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157510
|
|
AMMINI .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-006-011/160
(Thodiyoor)
|
1613008006NRG24120620230344424
|
13/06/2023
|
Sumathi
|
1613008006WL014456
|
Sumathi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157545
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-011/161
(Thodiyoor)
|
1613008006NRG24120620230344425
|
13/06/2023
|
Vasanthakumary
|
1613008006WL014456
|
Vasanthakumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157535
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-011/164
(Thodiyoor)
|
1613008006NRG24120620230344426
|
13/06/2023
|
Mini
|
1613008006WL014456
|
Mini
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157557
|
|
MINI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-011/167
(Thodiyoor)
|
1613008006NRG24120620230344427
|
13/06/2023
|
Ambika Amma
|
1613008006WL014456
|
Ambika Amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157527
|
|
AMBIKAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-011/168
(Thodiyoor)
|
1613008006NRG24120620230344428
|
13/06/2023
|
Geethamma
|
1613008006WL014456
|
Geethamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157560
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-011/170
(Thodiyoor)
|
1613008006NRG24120620230344430
|
13/06/2023
|
ManiAmma
|
1613008006WL014456
|
ManiAmma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157540
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24120620230344433
|
13/06/2023
|
Shameela M
|
1613008006WL014456
|
Shameela M
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157507
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24120620230344435
|
13/06/2023
|
Remaniamma
|
1613008006WL014456
|
Remaniamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157524
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24120620230344436
|
13/06/2023
|
NALINI
|
1613008006WL014456
|
NALINI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157525
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24120620230344437
|
13/06/2023
|
Anandavalli
|
1613008006WL014456
|
Anandavalli
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157528
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-011/2270
(Thodiyoor)
|
1613008006NRG24120620230344438
|
13/06/2023
|
Remadevi
|
1613008006WL014456
|
Remadevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157501
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24120620230344439
|
13/06/2023
|
Omana
|
1613008006WL014456
|
Omana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157552
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-011/2474
(Thodiyoor)
|
1613008006NRG24120620230344440
|
13/06/2023
|
Anandavally
|
1613008006WL014456
|
Anandavally
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157550
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-011/2475
(Thodiyoor)
|
1613008006NRG24120620230344441
|
13/06/2023
|
BINDHU
|
1613008006WL014456
|
BINDHU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157537
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-011/2628
(Thodiyoor)
|
1613008006NRG24120620230344442
|
13/06/2023
|
Saraswathy .R
|
1613008006WL014456
|
Saraswathy .R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157547
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-011/2718
(Thodiyoor)
|
1613008006NRG24120620230344443
|
13/06/2023
|
Sreeletha
|
1613008006WL014456
|
Sreeletha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157538
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-011/2719
(Thodiyoor)
|
1613008006NRG24120620230344444
|
13/06/2023
|
Sudha
|
1613008006WL014456
|
Sudha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157546
|
|
SUDHA S
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-006-011/2763
(Thodiyoor)
|
1613008006NRG24120620230344445
|
13/06/2023
|
SOFIYA
|
1613008006WL014456
|
SOFIYA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157511
|
|
SOFIYA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-006-011/2764
(Thodiyoor)
|
1613008006NRG24120620230344446
|
13/06/2023
|
Sheeja
|
1613008006WL014456
|
Sheeja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157529
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-011/2773
(Thodiyoor)
|
1613008006NRG24120620230344447
|
13/06/2023
|
Chellamma
|
1613008006WL014456
|
Chellamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157541
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-011/2913
(Thodiyoor)
|
1613008006NRG24120620230344449
|
13/06/2023
|
Janaky
|
1613008006WL014456
|
Janaky
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157532
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-011/2981
(Thodiyoor)
|
1613008006NRG24120620230344451
|
13/06/2023
|
SHAHITHA
|
1613008006WL014456
|
SHAHITHA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157533
|
|
SHAHITHA
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-011/2982
(Thodiyoor)
|
1613008006NRG24120620230344452
|
13/06/2023
|
Prakashini
|
1613008006WL014456
|
Prakashini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157558
|
|
Mrs. PRAKASHINI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24120620230344453
|
13/06/2023
|
Vasantha
|
1613008006WL014456
|
Vasantha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663157503
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24120620230344454
|
13/06/2023
|
RADHAMANI
|
1613008006WL014456
|
RADHAMANI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157523
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24120620230344455
|
13/06/2023
|
Chandran Nair
|
1613008006WL014456
|
Chandran Nair
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157562
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24120620230344456
|
13/06/2023
|
Lalithamma
|
1613008006WL014456
|
Lalithamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157554
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24120620230344457
|
13/06/2023
|
Rama
|
1613008006WL014456
|
Rama
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157531
|
|
REMA
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24120620230344458
|
13/06/2023
|
SAINABA
|
1613008006WL014456
|
SAINABA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157515
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24120620230344459
|
13/06/2023
|
Aneesa
|
1613008006WL014456
|
Aneesa
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157563
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
55
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24120620230344460
|
13/06/2023
|
Aseena
|
1613008006WL014456
|
Aseena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157530
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
56
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24120620230344462
|
13/06/2023
|
Subhadra
|
1613008006WL014456
|
Subhadra
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157496
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24120620230344463
|
13/06/2023
|
GawriKutty
|
1613008006WL014456
|
GawriKutty
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157551
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-006-011/389
(Thodiyoor)
|
1613008006NRG24120620230344465
|
13/06/2023
|
Vasantha
|
1613008006WL014456
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157543
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24120620230344467
|
13/06/2023
|
K .Omana
|
1613008006WL014456
|
K .Omana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157534
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-006-011/392
(Thodiyoor)
|
1613008006NRG24120620230344466
|
13/06/2023
|
Viswambharan
|
1613008006WL014456
|
Viswambharan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157497
|
|
VSHWAMBHARAN B
|
FEDERAL BANK(607165)
|
|
61
|
Oachira
|
KL-13-008-006-011/401
(Thodiyoor)
|
1613008006NRG24120620230344468
|
13/06/2023
|
Seenath
|
1613008006WL014456
|
Seenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157561
|
|
SEENATH S
|
HDFC BANK LTD(607152)
|
|
62
|
Oachira
|
KL-13-008-006-011/405
(Thodiyoor)
|
1613008006NRG24120620230344470
|
13/06/2023
|
Sheela
|
1613008006WL014456
|
Sheela
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157500
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-006-011/409
(Thodiyoor)
|
1613008006NRG24120620230344472
|
13/06/2023
|
Vijayan
|
1613008006WL014456
|
Vijayan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157509
|
|
VIJAYAN
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24120620230344473
|
13/06/2023
|
Ambalika
|
1613008006WL014456
|
Ambalika
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157536
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
65
|
Oachira
|
KL-13-008-006-011/413
(Thodiyoor)
|
1613008006NRG24120620230344474
|
13/06/2023
|
Zeenath
|
1613008006WL014456
|
Zeenath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157555
|
|
SEENATH .
|
FEDERAL BANK(607165)
|
|
66
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24120620230344476
|
13/06/2023
|
VISWAMBHARAN
|
1613008006WL014456
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157553
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
67
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24120620230344477
|
13/06/2023
|
Vijayalekshmi
|
1613008006WL014456
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157549
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
68
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24120620230344479
|
13/06/2023
|
Vijayamma
|
1613008006WL014456
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157518
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24120620230344480
|
13/06/2023
|
Sulochana S
|
1613008006WL014456
|
Sulochana S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157514
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-006-011/425
(Thodiyoor)
|
1613008006NRG24120620230344481
|
13/06/2023
|
Sujitha
|
1613008006WL014456
|
Sujitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157519
|
|
Mrs. SUJITHA BABUKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Oachira
|
KL-13-008-006-011/435
(Thodiyoor)
|
1613008006NRG24120620230344482
|
13/06/2023
|
Susheela
|
1613008006WL014456
|
Susheela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157508
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-006-011/1118
(Thodiyoor)
|
1613008006NRG24120620230344401
|
13/06/2023
|
SARASWATHY
|
1613008006WL014456
|
SARASWATHY
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157565
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24120620230344475
|
13/06/2023
|
USHA KUMARI S
|
1613008006WL014456
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157576
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24120620230344394
|
13/06/2023
|
K VASUDEVAN
|
1613008006WL014456
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157579
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24120620230344434
|
13/06/2023
|
SUGTHAN
|
1613008006WL014456
|
SUGTHAN
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157580
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
76
|
Oachira
|
KL-13-008-006-011/2953
(Thodiyoor)
|
1613008006NRG24120620230344450
|
13/06/2023
|
Vijayamma
|
1613008006WL014456
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157566
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-006-011/402
(Thodiyoor)
|
1613008006NRG24120620230344469
|
13/06/2023
|
SULAIMAN KUNJU A
|
1613008006WL014456
|
SULAIMAN KUNJU A
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157577
|
|
MR SULAIMAN KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24120620230344478
|
13/06/2023
|
P.Raji
|
1613008006WL014456
|
P.Raji
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157578
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24120620230344396
|
13/06/2023
|
Prasannakumary
|
1613008006WL014456
|
Prasannakumary
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157571
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-006-011/407
(Thodiyoor)
|
1613008006NRG24120620230344471
|
13/06/2023
|
Prasanna
|
1613008006WL014456
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157572
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-011/11
(Thodiyoor)
|
1613008006NRG24120620230344397
|
13/06/2023
|
Suma Devi
|
1613008006WL014456
|
Suma Devi
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663157567
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
82
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24120620230344398
|
13/06/2023
|
THARA S
|
1613008006WL014456
|
THARA S
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663157568
|
|
THARA S
|
UCO BANK(607066)
|
|
83
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24120620230344399
|
13/06/2023
|
SUGATHA
|
1613008006WL014456
|
SUGATHA
|
00462
|
UCBA0002560
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663157570
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
84
|
Oachira
|
KL-13-008-006-011/1152
(Thodiyoor)
|
1613008006NRG24120620230344403
|
13/06/2023
|
SIVAN
|
1613008006WL014456
|
SIVAN
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157569
|
|
SIVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-011/179
(Thodiyoor)
|
1613008006NRG24120620230344432
|
13/06/2023
|
LAILA A
|
1613008006WL014456
|
LAILA A
|
00468
|
UBIN0916269
|
1332
|
1332
|
Rejected
|
20/06/2023
|
|
2663157564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24120620230344393
|
13/06/2023
|
GOWRI K
|
1613008006WL014456
|
GOWRI K
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157493
|
|
GOWRY
|
FEDERAL BANK(607165)
|
|
87
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG24120620230344409
|
13/06/2023
|
Divyamole
|
1613008006WL014456
|
Divyamole
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157494
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
88
|
Oachira
|
KL-13-008-006-011/169
(Thodiyoor)
|
1613008006NRG24120620230344429
|
13/06/2023
|
Safiathu
|
1613008006WL014456
|
Safiathu
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663157495
|
|
Safiathu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|