|
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-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24220320242288459
|
26/03/2024
|
Usha K
|
1613008005WL105815
|
Usha K
|
00078
|
CNRB0003456
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060576
|
|
USHA K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24220320242288460
|
26/03/2024
|
Usha K
|
1613008005WL105815
|
Usha K
|
00078
|
CNRB0003456
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060577
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24220320242288463
|
26/03/2024
|
Leelamani K
|
1613008005WL105815
|
Leelamani K
|
00078
|
CNRB0003456
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060570
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24220320242288464
|
26/03/2024
|
Leelamani K
|
1613008005WL105815
|
Leelamani K
|
00078
|
CNRB0003456
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060571
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24220320242288469
|
26/03/2024
|
Geetha C
|
1613008005WL105815
|
Geetha C
|
00078
|
CNRB0003456
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060583
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24220320242288472
|
26/03/2024
|
Lekha S
|
1613008005WL105815
|
Lekha S
|
00078
|
CNRB0003456
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060578
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24220320242288481
|
26/03/2024
|
Saleena
|
1613008005WL105815
|
Saleena
|
00078
|
CNRB0003456
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060574
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24220320242288482
|
26/03/2024
|
Saleena
|
1613008005WL105815
|
Saleena
|
00078
|
CNRB0003456
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060575
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24220320242288483
|
26/03/2024
|
Beena B
|
1613008005WL105815
|
Beena B
|
00078
|
CNRB0003456
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060581
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24220320242288484
|
26/03/2024
|
Beena B
|
1613008005WL105815
|
Beena B
|
00078
|
CNRB0003456
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060582
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24220320242288485
|
26/03/2024
|
Saraswathy
|
1613008005WL105815
|
Saraswathy
|
00078
|
CNRB0003456
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060579
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24220320242288486
|
26/03/2024
|
Saraswathy
|
1613008005WL105815
|
Saraswathy
|
00078
|
CNRB0003456
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107060580
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-016/963
(Thazhava)
|
1613008005NRG24220320242288503
|
26/03/2024
|
Jayajyothilal
|
1613008005WL105815
|
Jayajyothilal
|
00078
|
CNRB0003456
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060572
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-016/963
(Thazhava)
|
1613008005NRG24220320242288504
|
26/03/2024
|
Jayajyothilal
|
1613008005WL105815
|
Jayajyothilal
|
00078
|
CNRB0003456
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060573
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24220320242288458
|
26/03/2024
|
Sudevan
|
1613008005WL105815
|
Sudevan
|
00127
|
FDRL0001289
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060557
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24220320242288477
|
26/03/2024
|
Bindukala
|
1613008005WL105815
|
Bindukala
|
00127
|
FDRL0001289
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060522
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24220320242288478
|
26/03/2024
|
Bindukala
|
1613008005WL105815
|
Bindukala
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107060523
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24220320242288479
|
26/03/2024
|
Badarudeen
|
1613008005WL105815
|
Badarudeen
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060520
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24220320242288480
|
26/03/2024
|
Badarudeen
|
1613008005WL105815
|
Badarudeen
|
00127
|
FDRL0001289
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060521
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24220320242288441
|
26/03/2024
|
Radha K
|
1613008005WL105815
|
Radha K
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060595
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24220320242288442
|
26/03/2024
|
Radha K
|
1613008005WL105815
|
Radha K
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060594
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24220320242288448
|
26/03/2024
|
Hameed kutty
|
1613008005WL105815
|
Hameed kutty
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060589
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24220320242288449
|
26/03/2024
|
Hameed kutty
|
1613008005WL105815
|
Hameed kutty
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060590
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24220320242288452
|
26/03/2024
|
Vasantha kumari
|
1613008005WL105815
|
Vasantha kumari
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060518
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24220320242288453
|
26/03/2024
|
Vasantha kumari
|
1613008005WL105815
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060519
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24220320242288465
|
26/03/2024
|
K Lalitha
|
1613008005WL105815
|
K Lalitha
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060588
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24220320242288466
|
26/03/2024
|
Rajamma
|
1613008005WL105815
|
Rajamma
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060593
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24220320242288489
|
26/03/2024
|
Sasi
|
1613008005WL105815
|
Sasi
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060591
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24220320242288490
|
26/03/2024
|
Sasi
|
1613008005WL105815
|
Sasi
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060592
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24220320242288470
|
26/03/2024
|
Maniyamma
|
1613008005WL105815
|
Maniyamma
|
00415
|
SBIN0004405
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060568
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24220320242288471
|
26/03/2024
|
Maniyamma
|
1613008005WL105815
|
Maniyamma
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060569
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24220320242288461
|
26/03/2024
|
Suhrabeevi
|
1613008005WL105815
|
Suhrabeevi
|
00415
|
SBIN0070056
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060586
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24220320242288462
|
26/03/2024
|
Suhrabeevi
|
1613008005WL105815
|
Suhrabeevi
|
00415
|
SBIN0070056
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060587
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24220320242288433
|
26/03/2024
|
Arifabeevi
|
1613008005WL105815
|
Arifabeevi
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060556
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24220320242288434
|
26/03/2024
|
Jameela
|
1613008005WL105815
|
Jameela
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060555
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24220320242288435
|
26/03/2024
|
Jameela
|
1613008005WL105815
|
Jameela
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060558
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24220320242288436
|
26/03/2024
|
Sreelatha
|
1613008005WL105815
|
Sreelatha
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060536
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24220320242288437
|
26/03/2024
|
Sreelatha
|
1613008005WL105815
|
Sreelatha
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107060537
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24220320242288438
|
26/03/2024
|
Rema
|
1613008005WL105815
|
Rema
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060546
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24220320242288439
|
26/03/2024
|
Bhasura
|
1613008005WL105815
|
Bhasura
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060533
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24220320242288440
|
26/03/2024
|
Bhasura
|
1613008005WL105815
|
Bhasura
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060534
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24220320242288443
|
26/03/2024
|
Sobhana
|
1613008005WL105815
|
Sobhana
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060584
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24220320242288444
|
26/03/2024
|
Sobhana
|
1613008005WL105815
|
Sobhana
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060585
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24220320242288445
|
26/03/2024
|
Bindu
|
1613008005WL105815
|
Bindu
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060559
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24220320242288446
|
26/03/2024
|
Bindu
|
1613008005WL105815
|
Bindu
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060560
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24220320242288447
|
26/03/2024
|
Vijayamma
|
1613008005WL105815
|
Vijayamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060561
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24220320242288450
|
26/03/2024
|
Kala S
|
1613008005WL105815
|
Kala S
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060562
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24220320242288451
|
26/03/2024
|
Kala S
|
1613008005WL105815
|
Kala S
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060563
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24220320242288454
|
26/03/2024
|
Rejitha
|
1613008005WL105815
|
Rejitha
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107060564
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24220320242288455
|
26/03/2024
|
Rejitha
|
1613008005WL105815
|
Rejitha
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060565
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24220320242288456
|
26/03/2024
|
Radha Vijayan
|
1613008005WL105815
|
Radha Vijayan
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060566
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24220320242288457
|
26/03/2024
|
Radha Vijayan
|
1613008005WL105815
|
Radha Vijayan
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060567
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24220320242288473
|
26/03/2024
|
Maniyamma
|
1613008005WL105815
|
Maniyamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060544
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24220320242288474
|
26/03/2024
|
Maniyamma
|
1613008005WL105815
|
Maniyamma
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060545
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24220320242288476
|
26/03/2024
|
Syamala
|
1613008005WL105815
|
Syamala
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060526
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
56
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24220320242288487
|
26/03/2024
|
Sathiyamma
|
1613008005WL105815
|
Sathiyamma
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060548
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24220320242288488
|
26/03/2024
|
Sathiyamma
|
1613008005WL105815
|
Sathiyamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060549
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24220320242288491
|
26/03/2024
|
Sudha
|
1613008005WL105815
|
Sudha
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060529
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24220320242288492
|
26/03/2024
|
Sudha
|
1613008005WL105815
|
Sudha
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060530
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24220320242288493
|
26/03/2024
|
Vijayamma
|
1613008005WL105815
|
Vijayamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060540
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24220320242288494
|
26/03/2024
|
Vijayamma
|
1613008005WL105815
|
Vijayamma
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107060541
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24220320242288495
|
26/03/2024
|
Minimol
|
1613008005WL105815
|
Minimol
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060550
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
63
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24220320242288496
|
26/03/2024
|
Suharban
|
1613008005WL105815
|
Suharban
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060553
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24220320242288497
|
26/03/2024
|
Suharban
|
1613008005WL105815
|
Suharban
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060554
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24220320242288498
|
26/03/2024
|
Ramlabeevi
|
1613008005WL105815
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060527
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24220320242288499
|
26/03/2024
|
Ramlabeevi
|
1613008005WL105815
|
Ramlabeevi
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060528
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24220320242288500
|
26/03/2024
|
Radhamani
|
1613008005WL105815
|
Radhamani
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060535
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
68
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24220320242288501
|
26/03/2024
|
Suseela
|
1613008005WL105815
|
Suseela
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060542
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24220320242288502
|
26/03/2024
|
Suseela
|
1613008005WL105815
|
Suseela
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060543
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24220320242288505
|
26/03/2024
|
Kamalakshiyamma
|
1613008005WL105815
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060538
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24220320242288506
|
26/03/2024
|
Kamalakshiyamma
|
1613008005WL105815
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060539
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24220320242288507
|
26/03/2024
|
Radha
|
1613008005WL105815
|
Radha
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060547
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24220320242288508
|
26/03/2024
|
Mani
|
1613008005WL105815
|
Mani
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060531
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24220320242288509
|
26/03/2024
|
Mani
|
1613008005WL105815
|
Mani
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060532
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24220320242288510
|
26/03/2024
|
Leela
|
1613008005WL105815
|
Leela
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060551
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
76
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24220320242288511
|
26/03/2024
|
Leela
|
1613008005WL105815
|
Leela
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060552
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24220320242288512
|
26/03/2024
|
Remadevi Pillai
|
1613008005WL105815
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060524
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24220320242288513
|
26/03/2024
|
Remadevi Pillai
|
1613008005WL105815
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060525
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31255
|
31255
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24220320242288467
|
26/03/2024
|
Omana
|
1613008005WL105815
|
Omana
|
00547
|
DLXB0000032
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107060515
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
80
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24220320242288468
|
26/03/2024
|
Omana
|
1613008005WL105815
|
Omana
|
00547
|
DLXB0000032
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107060516
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
81
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24220320242288475
|
26/03/2024
|
Sreemathy
|
1613008005WL105815
|
Sreemathy
|
00547
|
DLXB0000032
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107060517
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|