|
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-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24061120231386620
|
06/11/2023
|
gopi
|
1613008005WL058952
|
gopi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021585728
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24061120231386622
|
06/11/2023
|
ponnamma
|
1613008005WL058952
|
ponnamma
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021585726
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6424
(Thazhava)
|
1613008005NRG24061120231386625
|
06/11/2023
|
OMANA
|
1613008005WL058952
|
OMANA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585727
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24061120231386626
|
06/11/2023
|
Ajitha
|
1613008005WL058952
|
Ajitha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585725
|
|
AJITHA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24061120231386640
|
06/11/2023
|
Asuma Beevi
|
1613008005WL058952
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585721
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24061120231386642
|
06/11/2023
|
Vini R
|
1613008005WL058952
|
Vini R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585731
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/1492
(Thazhava)
|
1613008005NRG24061120231386578
|
06/11/2023
|
Omana Balakrishnan
|
1613008005WL058952
|
Omana Balakrishnan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021585675
|
|
OMANA BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24061120231386586
|
06/11/2023
|
prasanna
|
1613008005WL058952
|
prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585676
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24061120231386592
|
06/11/2023
|
Ramachandran
|
1613008005WL058952
|
Ramachandran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585673
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24061120231386603
|
06/11/2023
|
Radhamani
|
1613008005WL058952
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585674
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24061120231386604
|
06/11/2023
|
Manju
|
1613008005WL058952
|
Manju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585670
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24061120231386606
|
06/11/2023
|
AMMINI
|
1613008005WL058952
|
AMMINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585671
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24061120231386607
|
06/11/2023
|
Sasibalan
|
1613008005WL058952
|
Sasibalan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585668
|
|
SASIBALAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24061120231386608
|
06/11/2023
|
SINDHU
|
1613008005WL058952
|
SINDHU
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585669
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24061120231386614
|
06/11/2023
|
Rajani R
|
1613008005WL058952
|
Rajani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585667
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24061120231386618
|
06/11/2023
|
chellamma
|
1613008005WL058952
|
chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585672
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24061120231386635
|
06/11/2023
|
Geetha J
|
1613008005WL058952
|
Geetha J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585666
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24061120231386641
|
06/11/2023
|
Sheeja A Siddiq
|
1613008005WL058952
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585665
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24061120231386627
|
06/11/2023
|
anitha
|
1613008005WL058952
|
anitha
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585723
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24061120231386588
|
06/11/2023
|
THANKAMANI
|
1613008005WL058952
|
THANKAMANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585702
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG24061120231386624
|
06/11/2023
|
Rohini
|
1613008005WL058952
|
Rohini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585724
|
|
MRS ROHINI WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24061120231386580
|
06/11/2023
|
Givindan Ravi
|
1613008005WL058952
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585729
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24061120231386605
|
06/11/2023
|
Janaki K
|
1613008005WL058952
|
Janaki K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585716
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24061120231386619
|
06/11/2023
|
remani
|
1613008005WL058952
|
remani
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021585719
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24061120231386623
|
06/11/2023
|
VIJAYALEKSHMI
|
1613008005WL058952
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585730
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-011/712
(Thazhava)
|
1613008005NRG24061120231386633
|
06/11/2023
|
Vasudevan
|
1613008005WL058952
|
Vasudevan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585718
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24061120231386579
|
06/11/2023
|
Ambika J
|
1613008005WL058952
|
Ambika J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585678
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24061120231386581
|
06/11/2023
|
Suseela R
|
1613008005WL058952
|
Suseela R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585679
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24061120231386582
|
06/11/2023
|
Anandavalli K
|
1613008005WL058952
|
Anandavalli K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585700
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24061120231386583
|
06/11/2023
|
Shylaja J
|
1613008005WL058952
|
Shylaja J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585680
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24061120231386585
|
06/11/2023
|
Omana
|
1613008005WL058952
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585701
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24061120231386584
|
06/11/2023
|
Purushothaman
|
1613008005WL058952
|
Purushothaman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585715
|
|
PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24061120231386587
|
06/11/2023
|
Lalitha K
|
1613008005WL058952
|
Lalitha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021585681
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24061120231386589
|
06/11/2023
|
Valsala S
|
1613008005WL058952
|
Valsala S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585682
|
|
VALSALA
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24061120231386590
|
06/11/2023
|
Padmavathy
|
1613008005WL058952
|
Padmavathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585703
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24061120231386591
|
06/11/2023
|
Ambili
|
1613008005WL058952
|
Ambili
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585704
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24061120231386593
|
06/11/2023
|
Subhadra B
|
1613008005WL058952
|
Subhadra B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585705
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24061120231386594
|
06/11/2023
|
Devaki K
|
1613008005WL058952
|
Devaki K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585706
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24061120231386595
|
06/11/2023
|
Radhamani K
|
1613008005WL058952
|
Radhamani K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585683
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24061120231386596
|
06/11/2023
|
Suseela L
|
1613008005WL058952
|
Suseela L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585707
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24061120231386597
|
06/11/2023
|
Ambili R
|
1613008005WL058952
|
Ambili R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585713
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-011/4330
(Thazhava)
|
1613008005NRG24061120231386598
|
06/11/2023
|
Aneesa A
|
1613008005WL058952
|
Aneesa A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021585708
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24061120231386599
|
06/11/2023
|
Thankamani Amma
|
1613008005WL058952
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585709
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24061120231386601
|
06/11/2023
|
Ponnamma
|
1613008005WL058952
|
Ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021585711
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24061120231386600
|
06/11/2023
|
Velayudhan
|
1613008005WL058952
|
Velayudhan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585710
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24061120231386602
|
06/11/2023
|
vijayamma
|
1613008005WL058952
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585714
|
|
VIJAYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24061120231386609
|
06/11/2023
|
Rejitha
|
1613008005WL058952
|
Rejitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585720
|
|
REJITHA
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-011/591
(Thazhava)
|
1613008005NRG24061120231386610
|
06/11/2023
|
Kamalamma K
|
1613008005WL058952
|
Kamalamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021585684
|
|
MRS KAMALAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24061120231386611
|
06/11/2023
|
Soudhamini
|
1613008005WL058952
|
Soudhamini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021585685
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24061120231386612
|
06/11/2023
|
Sheeja M
|
1613008005WL058952
|
Sheeja M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021585686
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24061120231386613
|
06/11/2023
|
Sukumari O
|
1613008005WL058952
|
Sukumari O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585699
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24061120231386615
|
06/11/2023
|
Vasantha S
|
1613008005WL058952
|
Vasantha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585712
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24061120231386616
|
06/11/2023
|
Rathnamma G
|
1613008005WL058952
|
Rathnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585687
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/599
(Thazhava)
|
1613008005NRG24061120231386617
|
06/11/2023
|
Indira J
|
1613008005WL058952
|
Indira J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585688
|
|
INDIRA V
|
HDFC BANK LTD(607152)
|
|
55
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24061120231386621
|
06/11/2023
|
sudhambika
|
1613008005WL058952
|
sudhambika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585722
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24061120231386628
|
06/11/2023
|
Komalavally
|
1613008005WL058952
|
Komalavally
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585689
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24061120231386629
|
06/11/2023
|
Vijayamma J
|
1613008005WL058952
|
Vijayamma J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585690
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24061120231386630
|
06/11/2023
|
Valsala S
|
1613008005WL058952
|
Valsala S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585691
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24061120231386631
|
06/11/2023
|
Bindhu G
|
1613008005WL058952
|
Bindhu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585692
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-011/712
(Thazhava)
|
1613008005NRG24061120231386632
|
06/11/2023
|
Leela S
|
1613008005WL058952
|
Leela S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021585693
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24061120231386634
|
06/11/2023
|
Raichel John
|
1613008005WL058952
|
Raichel John
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585694
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
62
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24061120231386636
|
06/11/2023
|
Geetha V
|
1613008005WL058952
|
Geetha V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585695
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24061120231386637
|
06/11/2023
|
Saraswathy L
|
1613008005WL058952
|
Saraswathy L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021585696
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-005-011/726
(Thazhava)
|
1613008005NRG24061120231386638
|
06/11/2023
|
Suseela p
|
1613008005WL058952
|
Suseela p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585697
|
|
SUSEELA S
|
HDFC BANK LTD(607152)
|
|
65
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24061120231386639
|
06/11/2023
|
Omanayamma
|
1613008005WL058952
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585677
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
66
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24061120231386643
|
06/11/2023
|
Amba R
|
1613008005WL058952
|
Amba R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585698
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24061120231386644
|
06/11/2023
|
Rajani
|
1613008005WL058952
|
Rajani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021585717
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|