|
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-13-008-005-003/6938
(Thazhava)
|
1613008005NRG24210320242279912
|
22/03/2024
|
Mani T
|
1613008005WL105074
|
Mani T
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766439
|
|
MANI T
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/7354
(Thazhava)
|
1613008005NRG24210320242279913
|
22/03/2024
|
Bindhu S
|
1613008005WL105074
|
Bindhu S
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766430
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-003/7354
(Thazhava)
|
1613008005NRG24210320242279914
|
22/03/2024
|
Bindhu S
|
1613008005WL105074
|
Bindhu S
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766431
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-003/7440
(Thazhava)
|
1613008005NRG24210320242279915
|
22/03/2024
|
Vinayamma
|
1613008005WL105074
|
Vinayamma
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766432
|
|
Mrs. Vinayamma .
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-003/7440
(Thazhava)
|
1613008005NRG24210320242279916
|
22/03/2024
|
Vinayamma
|
1613008005WL105074
|
Vinayamma
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766433
|
|
Mrs. Vinayamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-003/401
(Thazhava)
|
1613008005NRG24210320242279893
|
22/03/2024
|
SUBHADRA
|
1613008005WL105074
|
SUBHADRA
|
00103
|
KSBK0001142
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766358
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Oachira
|
KL-13-008-005-003/401
(Thazhava)
|
1613008005NRG24210320242279894
|
22/03/2024
|
SUBHADRA
|
1613008005WL105074
|
SUBHADRA
|
00103
|
KSBK0001142
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766359
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-003/6235
(Thazhava)
|
1613008005NRG24210320242279909
|
22/03/2024
|
Suchithra
|
1613008005WL105074
|
Suchithra
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766360
|
|
SUCHITHRA V S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-003/6235
(Thazhava)
|
1613008005NRG24210320242279910
|
22/03/2024
|
Suchithra
|
1613008005WL105074
|
Suchithra
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766361
|
|
SUCHITHRA V S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-003/344
(Thazhava)
|
1613008005NRG24210320242279861
|
22/03/2024
|
Ramesan
|
1613008005WL105074
|
Ramesan
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766436
|
|
Mr. Ramesan
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-003/6162
(Thazhava)
|
1613008005NRG24210320242279906
|
22/03/2024
|
vijayamma
|
1613008005WL105074
|
vijayamma
|
00176
|
IDIB000V048
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766437
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-003/6162
(Thazhava)
|
1613008005NRG24210320242279907
|
22/03/2024
|
vijayamma
|
1613008005WL105074
|
vijayamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766438
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-003/332
(Thazhava)
|
1613008005NRG24210320242279855
|
22/03/2024
|
GIRIJA G
|
1613008005WL105074
|
GIRIJA G
|
00415
|
SBIN0070282
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766418
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-003/332
(Thazhava)
|
1613008005NRG24210320242279856
|
22/03/2024
|
GIRIJA G
|
1613008005WL105074
|
GIRIJA G
|
00415
|
SBIN0070282
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766419
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-003/5945
(Thazhava)
|
1613008005NRG24210320242279904
|
22/03/2024
|
rema
|
1613008005WL105074
|
rema
|
00415
|
SBIN0071120
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766428
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-003/5945
(Thazhava)
|
1613008005NRG24210320242279905
|
22/03/2024
|
rema
|
1613008005WL105074
|
rema
|
00415
|
SBIN0071120
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766429
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-003/6936
(Thazhava)
|
1613008005NRG24210320242279911
|
22/03/2024
|
Sreerenjini
|
1613008005WL105074
|
Sreerenjini
|
00462
|
UCBA0002560
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766434
|
|
SREERENJINI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-003/1307
(Thazhava)
|
1613008005NRG24210320242279841
|
22/03/2024
|
Rajalekshmi
|
1613008005WL105074
|
Rajalekshmi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103766370
|
|
MRS RAJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-003/1307
(Thazhava)
|
1613008005NRG24210320242279842
|
22/03/2024
|
Rajalekshmi
|
1613008005WL105074
|
Rajalekshmi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766371
|
|
MRS RAJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-003/1318
(Thazhava)
|
1613008005NRG24210320242279843
|
22/03/2024
|
Sarasu T
|
1613008005WL105074
|
Sarasu T
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766390
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-003/1318
(Thazhava)
|
1613008005NRG24210320242279844
|
22/03/2024
|
Sarasu T
|
1613008005WL105074
|
Sarasu T
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766391
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/1319
(Thazhava)
|
1613008005NRG24210320242279845
|
22/03/2024
|
Sarojini
|
1613008005WL105074
|
Sarojini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766424
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-003/1319
(Thazhava)
|
1613008005NRG24210320242279846
|
22/03/2024
|
Sarojini
|
1613008005WL105074
|
Sarojini
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766425
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-003/1718
(Thazhava)
|
1613008005NRG24210320242279847
|
22/03/2024
|
Dhanuja
|
1613008005WL105074
|
Dhanuja
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766372
|
|
DHANUJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-003/1718
(Thazhava)
|
1613008005NRG24210320242279848
|
22/03/2024
|
Dhanuja
|
1613008005WL105074
|
Dhanuja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766392
|
|
DHANUJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-003/1746
(Thazhava)
|
1613008005NRG24210320242279849
|
22/03/2024
|
Syamala Amma
|
1613008005WL105074
|
Syamala Amma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766413
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-003/2203
(Thazhava)
|
1613008005NRG24210320242279850
|
22/03/2024
|
Usha Kumari
|
1613008005WL105074
|
Usha Kumari
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766393
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Oachira
|
KL-13-008-005-003/2203
(Thazhava)
|
1613008005NRG24210320242279851
|
22/03/2024
|
Usha Kumari
|
1613008005WL105074
|
Usha Kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766394
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Oachira
|
KL-13-008-005-003/2573
(Thazhava)
|
1613008005NRG24210320242279852
|
22/03/2024
|
Beena
|
1613008005WL105074
|
Beena
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766395
|
|
BEENA R
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-003/330
(Thazhava)
|
1613008005NRG24210320242279853
|
22/03/2024
|
Jagadamma
|
1613008005WL105074
|
Jagadamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766364
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-003/330
(Thazhava)
|
1613008005NRG24210320242279854
|
22/03/2024
|
Jagadamma
|
1613008005WL105074
|
Jagadamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766365
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-003/336
(Thazhava)
|
1613008005NRG24210320242279857
|
22/03/2024
|
Pushpalatha V
|
1613008005WL105074
|
Pushpalatha V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766396
|
|
Mrs. PUSHPALATHA V
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-003/336
(Thazhava)
|
1613008005NRG24210320242279858
|
22/03/2024
|
Pushpalatha V
|
1613008005WL105074
|
Pushpalatha V
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766397
|
|
Mrs. PUSHPALATHA V
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-003/343
(Thazhava)
|
1613008005NRG24210320242279859
|
22/03/2024
|
Savithry
|
1613008005WL105074
|
Savithry
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766373
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-003/343
(Thazhava)
|
1613008005NRG24210320242279860
|
22/03/2024
|
Savithry
|
1613008005WL105074
|
Savithry
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766374
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-003/351
(Thazhava)
|
1613008005NRG24210320242279862
|
22/03/2024
|
Saraswathy
|
1613008005WL105074
|
Saraswathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766384
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-003/351
(Thazhava)
|
1613008005NRG24210320242279863
|
22/03/2024
|
Saraswathy
|
1613008005WL105074
|
Saraswathy
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766385
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-003/3526
(Thazhava)
|
1613008005NRG24210320242279864
|
22/03/2024
|
Saraswathyamma
|
1613008005WL105074
|
Saraswathyamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766398
|
|
Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-003/3526
(Thazhava)
|
1613008005NRG24210320242279865
|
22/03/2024
|
Saraswathyamma
|
1613008005WL105074
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766399
|
|
Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-003/354
(Thazhava)
|
1613008005NRG24210320242279866
|
22/03/2024
|
Rohini
|
1613008005WL105074
|
Rohini
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766400
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-003/354
(Thazhava)
|
1613008005NRG24210320242279867
|
22/03/2024
|
Rohini
|
1613008005WL105074
|
Rohini
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766401
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-003/356
(Thazhava)
|
1613008005NRG24210320242279868
|
22/03/2024
|
Sobhana
|
1613008005WL105074
|
Sobhana
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766386
|
|
Sobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Oachira
|
KL-13-008-005-003/356
(Thazhava)
|
1613008005NRG24210320242279869
|
22/03/2024
|
Sobhana
|
1613008005WL105074
|
Sobhana
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766387
|
|
Sobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Oachira
|
KL-13-008-005-003/357
(Thazhava)
|
1613008005NRG24210320242279870
|
22/03/2024
|
Vasantha kumari
|
1613008005WL105074
|
Vasantha kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766402
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-003/357
(Thazhava)
|
1613008005NRG24210320242279871
|
22/03/2024
|
Vasantha kumari
|
1613008005WL105074
|
Vasantha kumari
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766403
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-003/358
(Thazhava)
|
1613008005NRG24210320242279872
|
22/03/2024
|
Kumari
|
1613008005WL105074
|
Kumari
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766375
|
|
Mrs. A KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-003/359
(Thazhava)
|
1613008005NRG24210320242279873
|
22/03/2024
|
Rathnamma
|
1613008005WL105074
|
Rathnamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766376
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-003/359
(Thazhava)
|
1613008005NRG24210320242279874
|
22/03/2024
|
Rathnamma
|
1613008005WL105074
|
Rathnamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766377
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-003/368
(Thazhava)
|
1613008005NRG24210320242279875
|
22/03/2024
|
Usha M
|
1613008005WL105074
|
Usha M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766404
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-003/368
(Thazhava)
|
1613008005NRG24210320242279876
|
22/03/2024
|
Usha M
|
1613008005WL105074
|
Usha M
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766405
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-003/369
(Thazhava)
|
1613008005NRG24210320242279877
|
22/03/2024
|
Sudha
|
1613008005WL105074
|
Sudha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766378
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-003/369
(Thazhava)
|
1613008005NRG24210320242279878
|
22/03/2024
|
Sudha
|
1613008005WL105074
|
Sudha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766379
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-003/376
(Thazhava)
|
1613008005NRG24210320242279879
|
22/03/2024
|
Sushamma V
|
1613008005WL105074
|
Sushamma V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766406
|
|
SUSHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-003/376
(Thazhava)
|
1613008005NRG24210320242279880
|
22/03/2024
|
Sushamma V
|
1613008005WL105074
|
Sushamma V
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766407
|
|
SUSHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-003/382
(Thazhava)
|
1613008005NRG24210320242279881
|
22/03/2024
|
Ambili
|
1613008005WL105074
|
Ambili
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766380
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-003/382
(Thazhava)
|
1613008005NRG24210320242279882
|
22/03/2024
|
Ambili
|
1613008005WL105074
|
Ambili
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766381
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
57
|
Oachira
|
KL-13-008-005-003/385
(Thazhava)
|
1613008005NRG24210320242279883
|
22/03/2024
|
Saraswathy
|
1613008005WL105074
|
Saraswathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766416
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-003/385
(Thazhava)
|
1613008005NRG24210320242279884
|
22/03/2024
|
Saraswathy
|
1613008005WL105074
|
Saraswathy
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766417
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
59
|
Oachira
|
KL-13-008-005-003/388
(Thazhava)
|
1613008005NRG24210320242279885
|
22/03/2024
|
Nagamma K
|
1613008005WL105074
|
Nagamma K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766382
|
|
Mrs. K NAGAMMA
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-005-003/388
(Thazhava)
|
1613008005NRG24210320242279886
|
22/03/2024
|
Nagamma K
|
1613008005WL105074
|
Nagamma K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766383
|
|
Mrs. K NAGAMMA
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-005-003/389
(Thazhava)
|
1613008005NRG24210320242279887
|
22/03/2024
|
Lakshmi kutty
|
1613008005WL105074
|
Lakshmi kutty
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766388
|
|
Mrs. LakshmiKutty
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-003/389
(Thazhava)
|
1613008005NRG24210320242279888
|
22/03/2024
|
Lakshmi kutty
|
1613008005WL105074
|
Lakshmi kutty
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766389
|
|
Mrs. LakshmiKutty
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-003/394
(Thazhava)
|
1613008005NRG24210320242279889
|
22/03/2024
|
Sumathy Amma
|
1613008005WL105074
|
Sumathy Amma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766408
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
64
|
Oachira
|
KL-13-008-005-003/394
(Thazhava)
|
1613008005NRG24210320242279890
|
22/03/2024
|
Sumathy Amma
|
1613008005WL105074
|
Sumathy Amma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766409
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
65
|
Oachira
|
KL-13-008-005-003/399
(Thazhava)
|
1613008005NRG24210320242279891
|
22/03/2024
|
Leela G
|
1613008005WL105074
|
Leela G
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766410
|
|
LEELA G
|
CANARA BANK(508532)
|
|
66
|
Oachira
|
KL-13-008-005-003/399
(Thazhava)
|
1613008005NRG24210320242279892
|
22/03/2024
|
Leela G
|
1613008005WL105074
|
Leela G
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766411
|
|
LEELA G
|
CANARA BANK(508532)
|
|
67
|
Oachira
|
KL-13-008-005-003/4675
(Thazhava)
|
1613008005NRG24210320242279895
|
22/03/2024
|
Padmini
|
1613008005WL105074
|
Padmini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766414
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-003/4675
(Thazhava)
|
1613008005NRG24210320242279896
|
22/03/2024
|
Padmini
|
1613008005WL105074
|
Padmini
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766415
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-005-003/4895
(Thazhava)
|
1613008005NRG24210320242279897
|
22/03/2024
|
Sheeja
|
1613008005WL105074
|
Sheeja
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766412
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-005-003/4895
(Thazhava)
|
1613008005NRG24210320242279898
|
22/03/2024
|
Sheeja
|
1613008005WL105074
|
Sheeja
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766420
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-005-003/5201
(Thazhava)
|
1613008005NRG24210320242279899
|
22/03/2024
|
Sudhamani
|
1613008005WL105074
|
Sudhamani
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103766421
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
72
|
Oachira
|
KL-13-008-005-003/5465
(Thazhava)
|
1613008005NRG24210320242279900
|
22/03/2024
|
maniyamma
|
1613008005WL105074
|
maniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766422
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-005-003/5465
(Thazhava)
|
1613008005NRG24210320242279901
|
22/03/2024
|
maniyamma
|
1613008005WL105074
|
maniyamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766423
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-005-003/5746
(Thazhava)
|
1613008005NRG24210320242279902
|
22/03/2024
|
Sushama
|
1613008005WL105074
|
Sushama
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766426
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-005-003/5746
(Thazhava)
|
1613008005NRG24210320242279903
|
22/03/2024
|
Sushama
|
1613008005WL105074
|
Sushama
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103766427
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
76
|
Oachira
|
KL-13-008-005-003/6164
(Thazhava)
|
1613008005NRG24210320242279908
|
22/03/2024
|
kamalam
|
1613008005WL105074
|
kamalam
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766435
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-005-003/835
(Thazhava)
|
1613008005NRG24210320242279917
|
22/03/2024
|
Sheeba P J
|
1613008005WL105074
|
Sheeba P J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103766362
|
|
SHEEBA P J
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-005-003/835
(Thazhava)
|
1613008005NRG24210320242279918
|
22/03/2024
|
Sheeba P J
|
1613008005WL105074
|
Sheeba P J
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766363
|
|
SHEEBA P J
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-005-004/638
(Thazhava)
|
1613008005NRG24210320242279919
|
22/03/2024
|
Ramlath
|
1613008005WL105074
|
Ramlath
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766366
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-005-004/638
(Thazhava)
|
1613008005NRG24210320242279920
|
22/03/2024
|
Ramlath
|
1613008005WL105074
|
Ramlath
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766367
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-005-011/1812
(Thazhava)
|
1613008005NRG24210320242279921
|
22/03/2024
|
Sreekala
|
1613008005WL105074
|
Sreekala
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103766368
|
|
SREEKALA C
|
CANARA BANK(508532)
|
|
82
|
Oachira
|
KL-13-008-005-011/1812
(Thazhava)
|
1613008005NRG24210320242279922
|
22/03/2024
|
Sreekala
|
1613008005WL105074
|
Sreekala
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103766369
|
|
SREEKALA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84150
|
84150
|
|
|
|
|
|
|
|