|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24240720230612423
|
24/07/2023
|
Radhamani K
|
1613008005WL025827
|
Radhamani K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623082
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24240720230612409
|
24/07/2023
|
Devarajan K
|
1613008005WL025827
|
Devarajan K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623037
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24240720230612450
|
24/07/2023
|
Sari Raveendran S
|
1613008005WL025827
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623078
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24240720230612415
|
24/07/2023
|
Karthiyayani
|
1613008005WL025827
|
Karthiyayani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623036
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24240720230612443
|
24/07/2023
|
Omana
|
1613008005WL025827
|
Omana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623080
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-010/7046
(Thazhava)
|
1613008005NRG24240720230612446
|
24/07/2023
|
Suni
|
1613008005WL025827
|
Suni
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623079
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-010/7048
(Thazhava)
|
1613008005NRG24240720230612447
|
24/07/2023
|
Suma
|
1613008005WL025827
|
Suma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623081
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24240720230612436
|
24/07/2023
|
SUMATHI
|
1613008005WL025827
|
SUMATHI
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623092
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24240720230612391
|
24/07/2023
|
Ambika S
|
1613008005WL025827
|
Ambika S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623052
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24240720230612392
|
24/07/2023
|
Sudha S
|
1613008005WL025827
|
Sudha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623051
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24240720230612393
|
24/07/2023
|
Sreeja S
|
1613008005WL025827
|
Sreeja S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623058
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24240720230612394
|
24/07/2023
|
Rohini
|
1613008005WL025827
|
Rohini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623038
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24240720230612395
|
24/07/2023
|
Sathi
|
1613008005WL025827
|
Sathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623066
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24240720230612396
|
24/07/2023
|
Saraswathy N
|
1613008005WL025827
|
Saraswathy N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623039
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24240720230612397
|
24/07/2023
|
vijayamma
|
1613008005WL025827
|
vijayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623069
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24240720230612398
|
24/07/2023
|
Lalitha
|
1613008005WL025827
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623093
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24240720230612399
|
24/07/2023
|
Preetha p
|
1613008005WL025827
|
Preetha p
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623041
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24240720230612400
|
24/07/2023
|
Thankamani
|
1613008005WL025827
|
Thankamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623047
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24240720230612401
|
24/07/2023
|
Pankajakshan G
|
1613008005WL025827
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623057
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24240720230612402
|
24/07/2023
|
Devamma J
|
1613008005WL025827
|
Devamma J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623049
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24240720230612403
|
24/07/2023
|
Beena
|
1613008005WL025827
|
Beena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623062
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24240720230612404
|
24/07/2023
|
Kala O
|
1613008005WL025827
|
Kala O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623061
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24240720230612405
|
24/07/2023
|
Sathi G
|
1613008005WL025827
|
Sathi G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623063
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24240720230612406
|
24/07/2023
|
Radha
|
1613008005WL025827
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623060
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24240720230612407
|
24/07/2023
|
Ramachandran
|
1613008005WL025827
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623071
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24240720230612408
|
24/07/2023
|
Lilly
|
1613008005WL025827
|
Lilly
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623065
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24240720230612411
|
24/07/2023
|
omana
|
1613008005WL025827
|
omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006623088
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24240720230612410
|
24/07/2023
|
Sadanandan
|
1613008005WL025827
|
Sadanandan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623067
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24240720230612412
|
24/07/2023
|
Vasanthakumari
|
1613008005WL025827
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623084
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24240720230612413
|
24/07/2023
|
Komalangan
|
1613008005WL025827
|
Komalangan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623059
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24240720230612414
|
24/07/2023
|
Vijayakumari
|
1613008005WL025827
|
Vijayakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623064
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24240720230612416
|
24/07/2023
|
Usha
|
1613008005WL025827
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623046
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24240720230612417
|
24/07/2023
|
Remani S
|
1613008005WL025827
|
Remani S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623044
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24240720230612418
|
24/07/2023
|
Kunjikutty V
|
1613008005WL025827
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623042
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24240720230612419
|
24/07/2023
|
Kochu Cherukkan
|
1613008005WL025827
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006623070
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24240720230612420
|
24/07/2023
|
Shilaja S
|
1613008005WL025827
|
Shilaja S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623053
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24240720230612421
|
24/07/2023
|
Santha N
|
1613008005WL025827
|
Santha N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623040
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24240720230612422
|
24/07/2023
|
Suni S
|
1613008005WL025827
|
Suni S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623056
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24240720230612424
|
24/07/2023
|
Sajilekha
|
1613008005WL025827
|
Sajilekha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623055
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24240720230612425
|
24/07/2023
|
Chandrika B
|
1613008005WL025827
|
Chandrika B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623054
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
41
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24240720230612426
|
24/07/2023
|
Sobha
|
1613008005WL025827
|
Sobha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623050
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/481
(Thazhava)
|
1613008005NRG24240720230612428
|
24/07/2023
|
Sujatha R
|
1613008005WL025827
|
Sujatha R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623043
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24240720230612429
|
24/07/2023
|
Sujatha K
|
1613008005WL025827
|
Sujatha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623045
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24240720230612430
|
24/07/2023
|
Lekshmikutty Amma
|
1613008005WL025827
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006623068
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24240720230612431
|
24/07/2023
|
geetha
|
1613008005WL025827
|
geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623094
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24240720230612432
|
24/07/2023
|
Bhavani
|
1613008005WL025827
|
Bhavani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623072
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24240720230612433
|
24/07/2023
|
indira
|
1613008005WL025827
|
indira
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623074
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24240720230612434
|
24/07/2023
|
sadhasivan
|
1613008005WL025827
|
sadhasivan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623086
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6069
(Thazhava)
|
1613008005NRG24240720230612435
|
24/07/2023
|
Shylaja
|
1613008005WL025827
|
Shylaja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623095
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24240720230612437
|
24/07/2023
|
Susheela
|
1613008005WL025827
|
Susheela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623076
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24240720230612438
|
24/07/2023
|
vijayamma
|
1613008005WL025827
|
vijayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623073
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/6338
(Thazhava)
|
1613008005NRG24240720230612439
|
24/07/2023
|
Radhamma
|
1613008005WL025827
|
Radhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623089
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-010/6353
(Thazhava)
|
1613008005NRG24240720230612440
|
24/07/2023
|
vidhyadharan
|
1613008005WL025827
|
vidhyadharan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623077
|
|
VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24240720230612441
|
24/07/2023
|
Anithakumari
|
1613008005WL025827
|
Anithakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623075
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24240720230612442
|
24/07/2023
|
sobhana
|
1613008005WL025827
|
sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623085
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24240720230612444
|
24/07/2023
|
sathy
|
1613008005WL025827
|
sathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623048
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24240720230612445
|
24/07/2023
|
Jayasree S
|
1613008005WL025827
|
Jayasree S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623091
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24240720230612448
|
24/07/2023
|
Aswathy M
|
1613008005WL025827
|
Aswathy M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623087
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-010/7441
(Thazhava)
|
1613008005NRG24240720230612449
|
24/07/2023
|
Jayasree
|
1613008005WL025827
|
Jayasree
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623083
|
|
JAYASREE J
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24240720230612451
|
24/07/2023
|
Saraswathy
|
1613008005WL025827
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623090
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24240720230612427
|
24/07/2023
|
Komalan J
|
1613008005WL025827
|
Komalan J
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
30/07/2023
|
|
4006623035
|
|
KOMALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|