|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24200620230399504
|
20/06/2023
|
Sugatha Kumari
|
1613008005WL016715
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2813181016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24200620230399498
|
20/06/2023
|
Ramakrishnan
|
1613008005WL016715
|
Ramakrishnan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813180959
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24200620230399534
|
20/06/2023
|
Jayasri
|
1613008005WL016715
|
Jayasri
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813180958
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24200620230399501
|
20/06/2023
|
geetha
|
1613008005WL016715
|
geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813181015
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/5645
(Thazhava)
|
1613008005NRG24200620230399470
|
20/06/2023
|
Shemeena
|
1613008005WL016715
|
Shemeena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813181011
|
|
SHEMINA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24200620230399471
|
20/06/2023
|
Nithya P
|
1613008005WL016715
|
Nithya P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180962
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24200620230399472
|
20/06/2023
|
Lillykutty N
|
1613008005WL016715
|
Lillykutty N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180970
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24200620230399473
|
20/06/2023
|
Santha K
|
1613008005WL016715
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180960
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24200620230399474
|
20/06/2023
|
Susamma M
|
1613008005WL016715
|
Susamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813180975
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24200620230399475
|
20/06/2023
|
Jainamma S
|
1613008005WL016715
|
Jainamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180969
|
|
JAINAMMA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1173
(Thazhava)
|
1613008005NRG24200620230399478
|
20/06/2023
|
Anisamul
|
1613008005WL016715
|
Anisamul
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180957
|
|
ANI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1173
(Thazhava)
|
1613008005NRG24200620230399476
|
20/06/2023
|
Janappu
|
1613008005WL016715
|
Janappu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180971
|
|
JANAPPU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1173
(Thazhava)
|
1613008005NRG24200620230399477
|
20/06/2023
|
Samuel
|
1613008005WL016715
|
Samuel
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180972
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24200620230399479
|
20/06/2023
|
Gracy A
|
1613008005WL016715
|
Gracy A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180967
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1178
(Thazhava)
|
1613008005NRG24200620230399480
|
20/06/2023
|
Indira
|
1613008005WL016715
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180981
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1179
(Thazhava)
|
1613008005NRG24200620230399481
|
20/06/2023
|
Sudha O
|
1613008005WL016715
|
Sudha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180968
|
|
SUDHA O
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24200620230399482
|
20/06/2023
|
Sulochana K
|
1613008005WL016715
|
Sulochana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813180965
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
18
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24200620230399483
|
20/06/2023
|
Lalitha P
|
1613008005WL016715
|
Lalitha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180966
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24200620230399484
|
20/06/2023
|
Santhakumari K
|
1613008005WL016715
|
Santhakumari K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180973
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24200620230399485
|
20/06/2023
|
Sarojini
|
1613008005WL016715
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180964
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1210
(Thazhava)
|
1613008005NRG24200620230399486
|
20/06/2023
|
Ramani
|
1613008005WL016715
|
Ramani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180984
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1211
(Thazhava)
|
1613008005NRG24200620230399487
|
20/06/2023
|
Shalat Antony
|
1613008005WL016715
|
Shalat Antony
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180977
|
|
SHALAT ANTONY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24200620230399488
|
20/06/2023
|
Shainy S
|
1613008005WL016715
|
Shainy S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180985
|
|
SHAINY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24200620230399489
|
20/06/2023
|
Thankamma C
|
1613008005WL016715
|
Thankamma C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180986
|
|
THANKAMMA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24200620230399490
|
20/06/2023
|
Ajithakumari B
|
1613008005WL016715
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180980
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24200620230399491
|
20/06/2023
|
Bharathi K
|
1613008005WL016715
|
Bharathi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180979
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24200620230399492
|
20/06/2023
|
Mini D
|
1613008005WL016715
|
Mini D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180974
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24200620230399493
|
20/06/2023
|
Sivasankara Pillai N
|
1613008005WL016715
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180978
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24200620230399494
|
20/06/2023
|
Latha C
|
1613008005WL016715
|
Latha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180982
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24200620230399495
|
20/06/2023
|
Chandranpillai
|
1613008005WL016715
|
Chandranpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181012
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-009/1563
(Thazhava)
|
1613008005NRG24200620230399496
|
20/06/2023
|
Kamalamma A
|
1613008005WL016715
|
Kamalamma A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180988
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24200620230399497
|
20/06/2023
|
Radha K
|
1613008005WL016715
|
Radha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813180987
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24200620230399499
|
20/06/2023
|
Santhamma P
|
1613008005WL016715
|
Santhamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180976
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24200620230399500
|
20/06/2023
|
Pushpavalli
|
1613008005WL016715
|
Pushpavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180998
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/2343
(Thazhava)
|
1613008005NRG24200620230399502
|
20/06/2023
|
Yesumathi J
|
1613008005WL016715
|
Yesumathi J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813180961
|
|
YESUMATHI J
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24200620230399503
|
20/06/2023
|
Sobhana M
|
1613008005WL016715
|
Sobhana M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180990
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24200620230399506
|
20/06/2023
|
Saraswathy
|
1613008005WL016715
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180994
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24200620230399507
|
20/06/2023
|
Santha
|
1613008005WL016715
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180996
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24200620230399508
|
20/06/2023
|
Geetha C
|
1613008005WL016715
|
Geetha C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813180989
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24200620230399509
|
20/06/2023
|
Rajendran
|
1613008005WL016715
|
Rajendran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181010
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24200620230399510
|
20/06/2023
|
santhamma
|
1613008005WL016715
|
santhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813181009
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24200620230399511
|
20/06/2023
|
Jayakrishna Pillai
|
1613008005WL016715
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813180999
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24200620230399512
|
20/06/2023
|
Prasad
|
1613008005WL016715
|
Prasad
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813181013
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24200620230399513
|
20/06/2023
|
Omana
|
1613008005WL016715
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181001
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-009/4309
(Thazhava)
|
1613008005NRG24200620230399514
|
20/06/2023
|
sreedharan
|
1613008005WL016715
|
sreedharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181005
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-009/4331
(Thazhava)
|
1613008005NRG24200620230399515
|
20/06/2023
|
Rema Bhai
|
1613008005WL016715
|
Rema Bhai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181000
|
|
RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24200620230399516
|
20/06/2023
|
Indira
|
1613008005WL016715
|
Indira
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813180991
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24200620230399517
|
20/06/2023
|
Sosamma
|
1613008005WL016715
|
Sosamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813180992
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24200620230399518
|
20/06/2023
|
Saritha R
|
1613008005WL016715
|
Saritha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181002
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24200620230399519
|
20/06/2023
|
Deepa
|
1613008005WL016715
|
Deepa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180983
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24200620230399520
|
20/06/2023
|
Padmini
|
1613008005WL016715
|
Padmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181014
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24200620230399521
|
20/06/2023
|
Remani
|
1613008005WL016715
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181003
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24200620230399522
|
20/06/2023
|
sinielisa
|
1613008005WL016715
|
sinielisa
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813181008
|
|
SINI ELISA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24200620230399523
|
20/06/2023
|
njanamany
|
1613008005WL016715
|
njanamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180963
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24200620230399524
|
20/06/2023
|
susheela
|
1613008005WL016715
|
susheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813181007
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24200620230399525
|
20/06/2023
|
radhamma
|
1613008005WL016715
|
radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180997
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24200620230399526
|
20/06/2023
|
usha
|
1613008005WL016715
|
usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180995
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24200620230399527
|
20/06/2023
|
rakhi
|
1613008005WL016715
|
rakhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181019
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24200620230399528
|
20/06/2023
|
rosamma
|
1613008005WL016715
|
rosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181020
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24200620230399529
|
20/06/2023
|
rakhi
|
1613008005WL016715
|
rakhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813181004
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-009/6614
(Thazhava)
|
1613008005NRG24200620230399530
|
20/06/2023
|
sheeja
|
1613008005WL016715
|
sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813180993
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24200620230399531
|
20/06/2023
|
Thulaseebhai Amma C
|
1613008005WL016715
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813181006
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24200620230399532
|
20/06/2023
|
Thulaseedharan Pillai
|
1613008005WL016715
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813181018
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-005-009/7403
(Thazhava)
|
1613008005NRG24200620230399533
|
20/06/2023
|
Anitha Kumary
|
1613008005WL016715
|
Anitha Kumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813181017
|
|
Mrs. ANITHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|