|
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-13-008-005-011/5350
(Thazhava)
|
1613008005NRG24200620230402857
|
20/06/2023
|
Sajeena S
|
1613008005WL016852
|
Sajeena S
|
00078
|
CNRB0003456
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771751
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24200620230402875
|
20/06/2023
|
gopi
|
1613008005WL016852
|
gopi
|
00078
|
CNRB0003456
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2810771752
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24200620230402877
|
20/06/2023
|
ponnamma
|
1613008005WL016852
|
ponnamma
|
00078
|
CNRB0003456
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771750
|
|
PONNAMMA R
|
HDFC BANK LTD(607152)
|
|
4
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24200620230402882
|
20/06/2023
|
Ajitha
|
1613008005WL016852
|
Ajitha
|
00078
|
CNRB0003456
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771749
|
|
AJITHA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24200620230402898
|
20/06/2023
|
Asuma Beevi
|
1613008005WL016852
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2810771747
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24200620230402901
|
20/06/2023
|
Vini R
|
1613008005WL016852
|
Vini R
|
00078
|
CNRB0003456
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771748
|
|
VINI R W O ANIL KUMAR K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/1492
(Thazhava)
|
1613008005NRG24200620230402830
|
20/06/2023
|
Omana Balakrishnan
|
1613008005WL016852
|
Omana Balakrishnan
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771692
|
|
OMANA BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24200620230402838
|
20/06/2023
|
prasanna
|
1613008005WL016852
|
prasanna
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771693
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24200620230402844
|
20/06/2023
|
Ramachandran
|
1613008005WL016852
|
Ramachandran
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771689
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24200620230402859
|
20/06/2023
|
Radhamani
|
1613008005WL016852
|
Radhamani
|
00127
|
FDRL0001289
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2810771691
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24200620230402860
|
20/06/2023
|
Manju
|
1613008005WL016852
|
Manju
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771686
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24200620230402864
|
20/06/2023
|
AMMINI
|
1613008005WL016852
|
AMMINI
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771683
|
|
AMMINY
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24200620230402870
|
20/06/2023
|
Rajani R
|
1613008005WL016852
|
Rajani R
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771685
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24200620230402874
|
20/06/2023
|
chellamma
|
1613008005WL016852
|
chellamma
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771687
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/6321
(Thazhava)
|
1613008005NRG24200620230402878
|
20/06/2023
|
Anitha
|
1613008005WL016852
|
Anitha
|
00127
|
FDRL0001289
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771690
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/6911
(Thazhava)
|
1613008005NRG24200620230402885
|
20/06/2023
|
Shiji K S
|
1613008005WL016852
|
Shiji K S
|
00127
|
FDRL0001289
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771688
|
|
SHIJI RANI K S
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24200620230402899
|
20/06/2023
|
Sheeja A Siddiq
|
1613008005WL016852
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
572
|
572
|
Processed
|
27/06/2023
|
|
2810771684
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-011/7554
(Thazhava)
|
1613008005NRG24200620230402900
|
20/06/2023
|
Murali
|
1613008005WL016852
|
Murali
|
00127
|
FDRL0001289
|
858
|
858
|
Processed
|
27/06/2023
|
|
2810771694
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17732
|
17732
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24200620230402883
|
20/06/2023
|
anitha
|
1613008005WL016852
|
anitha
|
00127
|
FDRL0001727
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771741
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24200620230402840
|
20/06/2023
|
THANKAMANI
|
1613008005WL016852
|
THANKAMANI
|
00415
|
SBIN0004405
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771745
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-011/5425
(Thazhava)
|
1613008005NRG24200620230402858
|
20/06/2023
|
Santha
|
1613008005WL016852
|
Santha
|
00415
|
SBIN0004405
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771746
|
|
SANTHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG24200620230402881
|
20/06/2023
|
Rohini
|
1613008005WL016852
|
Rohini
|
00415
|
SBIN0004405
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771743
|
|
MRS ROHINI WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/7114
(Thazhava)
|
1613008005NRG24200620230402889
|
20/06/2023
|
Jollykutty
|
1613008005WL016852
|
Jollykutty
|
00415
|
SBIN0005626
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771742
|
|
MRS JOLLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24200620230402832
|
20/06/2023
|
Givindan Ravi
|
1613008005WL016852
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771753
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24200620230402862
|
20/06/2023
|
Janaki K
|
1613008005WL016852
|
Janaki K
|
00415
|
SBIN0070056
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771755
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24200620230402879
|
20/06/2023
|
VIJAYALEKSHMI
|
1613008005WL016852
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771756
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-011/712
(Thazhava)
|
1613008005NRG24200620230402890
|
20/06/2023
|
Vasudevan
|
1613008005WL016852
|
Vasudevan
|
00462
|
UCBA0002560
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771744
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24200620230402831
|
20/06/2023
|
Ambika J
|
1613008005WL016852
|
Ambika J
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771715
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24200620230402833
|
20/06/2023
|
Suseela R
|
1613008005WL016852
|
Suseela R
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771714
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24200620230402834
|
20/06/2023
|
Anandavalli K
|
1613008005WL016852
|
Anandavalli K
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771710
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24200620230402835
|
20/06/2023
|
Shylaja J
|
1613008005WL016852
|
Shylaja J
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771712
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24200620230402837
|
20/06/2023
|
Omana
|
1613008005WL016852
|
Omana
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771728
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24200620230402836
|
20/06/2023
|
Purushothaman
|
1613008005WL016852
|
Purushothaman
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771722
|
|
PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24200620230402839
|
20/06/2023
|
Lalitha K
|
1613008005WL016852
|
Lalitha K
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771695
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24200620230402841
|
20/06/2023
|
Valsala S
|
1613008005WL016852
|
Valsala S
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771720
|
|
VALSALA
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24200620230402842
|
20/06/2023
|
Padmavathy
|
1613008005WL016852
|
Padmavathy
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771723
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24200620230402843
|
20/06/2023
|
Ambili
|
1613008005WL016852
|
Ambili
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771721
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24200620230402845
|
20/06/2023
|
Subhadra B
|
1613008005WL016852
|
Subhadra B
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771727
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24200620230402846
|
20/06/2023
|
Devaki K
|
1613008005WL016852
|
Devaki K
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771725
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24200620230402847
|
20/06/2023
|
Radhamani K
|
1613008005WL016852
|
Radhamani K
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771717
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/327
(Thazhava)
|
1613008005NRG24200620230402848
|
20/06/2023
|
Bindu S
|
1613008005WL016852
|
Bindu S
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771718
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24200620230402849
|
20/06/2023
|
Suseela L
|
1613008005WL016852
|
Suseela L
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771726
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24200620230402850
|
20/06/2023
|
Ambili R
|
1613008005WL016852
|
Ambili R
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771729
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-011/4330
(Thazhava)
|
1613008005NRG24200620230402851
|
20/06/2023
|
Aneesa A
|
1613008005WL016852
|
Aneesa A
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771730
|
|
ANEESA A
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24200620230402852
|
20/06/2023
|
Thankamani Amma
|
1613008005WL016852
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771724
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24200620230402854
|
20/06/2023
|
Ponnamma
|
1613008005WL016852
|
Ponnamma
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771734
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24200620230402853
|
20/06/2023
|
Velayudhan
|
1613008005WL016852
|
Velayudhan
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771732
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24200620230402855
|
20/06/2023
|
Raveendran
|
1613008005WL016852
|
Raveendran
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771733
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24200620230402856
|
20/06/2023
|
vijayamma
|
1613008005WL016852
|
vijayamma
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771735
|
|
VIJAYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24200620230402861
|
20/06/2023
|
Rajeena
|
1613008005WL016852
|
Rajeena
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771737
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-011/5748
(Thazhava)
|
1613008005NRG24200620230402863
|
20/06/2023
|
Sankariyamma
|
1613008005WL016852
|
Sankariyamma
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771738
|
|
SANKARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24200620230402865
|
20/06/2023
|
Rejitha
|
1613008005WL016852
|
Rejitha
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771739
|
|
REJITHA
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-011/591
(Thazhava)
|
1613008005NRG24200620230402866
|
20/06/2023
|
Kamalamma K
|
1613008005WL016852
|
Kamalamma K
|
00468
|
UBIN0914274
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2810771708
|
|
MRS KAMALAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24200620230402867
|
20/06/2023
|
Soudhamini
|
1613008005WL016852
|
Soudhamini
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771696
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24200620230402868
|
20/06/2023
|
Sheeja M
|
1613008005WL016852
|
Sheeja M
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771699
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24200620230402869
|
20/06/2023
|
Sukumari O
|
1613008005WL016852
|
Sukumari O
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771700
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24200620230402871
|
20/06/2023
|
Vasantha S
|
1613008005WL016852
|
Vasantha S
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771731
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24200620230402872
|
20/06/2023
|
Rathnamma G
|
1613008005WL016852
|
Rathnamma G
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771716
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-011/599
(Thazhava)
|
1613008005NRG24200620230402873
|
20/06/2023
|
Indira J
|
1613008005WL016852
|
Indira J
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771711
|
|
INDIRA V
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24200620230402876
|
20/06/2023
|
sudhambika
|
1613008005WL016852
|
sudhambika
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771740
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-005-011/6367
(Thazhava)
|
1613008005NRG24200620230402880
|
20/06/2023
|
gayathri
|
1613008005WL016852
|
gayathri
|
00468
|
UBIN0914274
|
286
|
286
|
Processed
|
27/06/2023
|
|
2810771754
|
|
GAYATHRI M
|
CANARA BANK(508532)
|
|
62
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24200620230402884
|
20/06/2023
|
Komalavally
|
1613008005WL016852
|
Komalavally
|
00468
|
UBIN0914274
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2810771705
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24200620230402886
|
20/06/2023
|
Vijayamma J
|
1613008005WL016852
|
Vijayamma J
|
00468
|
UBIN0914274
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2810771704
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-005-011/708
(Thazhava)
|
1613008005NRG24200620230402887
|
20/06/2023
|
Subaida
|
1613008005WL016852
|
Subaida
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771697
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24200620230402888
|
20/06/2023
|
Valsala S
|
1613008005WL016852
|
Valsala S
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771706
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-011/712
(Thazhava)
|
1613008005NRG24200620230402891
|
20/06/2023
|
Leela S
|
1613008005WL016852
|
Leela S
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771707
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-011/715
(Thazhava)
|
1613008005NRG24200620230402892
|
20/06/2023
|
Ambily L
|
1613008005WL016852
|
Ambily L
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771701
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24200620230402893
|
20/06/2023
|
Raichel John
|
1613008005WL016852
|
Raichel John
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771702
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
69
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24200620230402894
|
20/06/2023
|
Geetha V
|
1613008005WL016852
|
Geetha V
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771713
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24200620230402895
|
20/06/2023
|
Saraswathy L
|
1613008005WL016852
|
Saraswathy L
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771698
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
71
|
Oachira
|
KL-13-008-005-011/726
(Thazhava)
|
1613008005NRG24200620230402896
|
20/06/2023
|
Suseela p
|
1613008005WL016852
|
Suseela p
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771719
|
|
SUSEELA S
|
HDFC BANK LTD(607152)
|
|
72
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24200620230402897
|
20/06/2023
|
Omanayamma
|
1613008005WL016852
|
Omanayamma
|
00468
|
UBIN0914274
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2810771703
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
73
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24200620230402902
|
20/06/2023
|
Amba R
|
1613008005WL016852
|
Amba R
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771709
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24200620230402903
|
20/06/2023
|
Rajani
|
1613008005WL016852
|
Rajani
|
00468
|
UBIN0914274
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2810771736
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73788
|
73788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115258
|
115258
|
|
|
|
|
|
|
|