|
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-13-008-005-015/552
(Thazhava)
|
1613008005NRG24250720230619134
|
25/07/2023
|
Sasi
|
1613008005WL026146
|
Sasi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333256
|
|
SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/3708
(Thazhava)
|
1613008005NRG24250720230619109
|
25/07/2023
|
Devamma
|
1613008005WL026146
|
Devamma
|
00103
|
KSBK0001142
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333209
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24250720230619151
|
25/07/2023
|
Syamaladeviamma
|
1613008005WL026146
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333210
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24250720230619126
|
25/07/2023
|
Rejitha V
|
1613008005WL026146
|
Rejitha V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333259
|
|
Mrs. REJITHA V
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24250720230619149
|
25/07/2023
|
Radhamani
|
1613008005WL026146
|
Radhamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333205
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-002/5246
(Thazhava)
|
1613008005NRG24250720230619093
|
25/07/2023
|
Santha kumariamma
|
1613008005WL026146
|
Santha kumariamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333203
|
|
Mrs. D SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24250720230619107
|
25/07/2023
|
Usha
|
1613008005WL026146
|
Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333204
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24250720230619117
|
25/07/2023
|
N Leela
|
1613008005WL026146
|
N Leela
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333207
|
|
MRS LEELA VIDYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24250720230619130
|
25/07/2023
|
Girija
|
1613008005WL026146
|
Girija
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333208
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24250720230619138
|
25/07/2023
|
P Janamma
|
1613008005WL026146
|
P Janamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333206
|
|
P Janamma
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-015/7699
(Thazhava)
|
1613008005NRG24250720230619152
|
25/07/2023
|
Sobha T
|
1613008005WL026146
|
Sobha T
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333262
|
|
Mrs. Sobha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24250720230619096
|
25/07/2023
|
Shylaja
|
1613008005WL026146
|
Shylaja
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007333254
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/6056
(Thazhava)
|
1613008005NRG24250720230619148
|
25/07/2023
|
Lekshmikutty
|
1613008005WL026146
|
Lekshmikutty
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333255
|
|
Lekshmikutty
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24250720230619111
|
25/07/2023
|
Sankaran V
|
1613008005WL026146
|
Sankaran V
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007333260
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24250720230619114
|
25/07/2023
|
Padmakshi K
|
1613008005WL026146
|
Padmakshi K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333261
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24250720230619143
|
25/07/2023
|
Thankamma
|
1613008005WL026146
|
Thankamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333258
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-014/3289
(Thazhava)
|
1613008005NRG24250720230619094
|
25/07/2023
|
Jaya
|
1613008005WL026146
|
Jaya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333225
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24250720230619095
|
25/07/2023
|
Bindu
|
1613008005WL026146
|
Bindu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333251
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24250720230619098
|
25/07/2023
|
Soman
|
1613008005WL026146
|
Soman
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007333253
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24250720230619097
|
25/07/2023
|
Sujatha
|
1613008005WL026146
|
Sujatha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007333246
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-015/1713
(Thazhava)
|
1613008005NRG24250720230619099
|
25/07/2023
|
Radha
|
1613008005WL026146
|
Radha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007333235
|
|
Radha
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24250720230619100
|
25/07/2023
|
Krishna kumari P
|
1613008005WL026146
|
Krishna kumari P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333242
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24250720230619101
|
25/07/2023
|
Saraswathy
|
1613008005WL026146
|
Saraswathy
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007333247
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24250720230619102
|
25/07/2023
|
Sreekala
|
1613008005WL026146
|
Sreekala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333215
|
|
Sreekala
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24250720230619103
|
25/07/2023
|
Raji
|
1613008005WL026146
|
Raji
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007333234
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-015/2051
(Thazhava)
|
1613008005NRG24250720230619104
|
25/07/2023
|
Balamani
|
1613008005WL026146
|
Balamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333237
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24250720230619105
|
25/07/2023
|
Sreedevi Amma
|
1613008005WL026146
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
30/07/2023
|
|
4007333244
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24250720230619106
|
25/07/2023
|
Vijayan Pillai
|
1613008005WL026146
|
Vijayan Pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007333252
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/3795
(Thazhava)
|
1613008005NRG24250720230619110
|
25/07/2023
|
Lekshmikutty
|
1613008005WL026146
|
Lekshmikutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333218
|
|
LEKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24250720230619112
|
25/07/2023
|
Usha
|
1613008005WL026146
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333217
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24250720230619113
|
25/07/2023
|
Raji
|
1613008005WL026146
|
Raji
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333250
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24250720230619115
|
25/07/2023
|
Thankamma
|
1613008005WL026146
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333229
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24250720230619116
|
25/07/2023
|
Rajitha
|
1613008005WL026146
|
Rajitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333233
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24250720230619118
|
25/07/2023
|
Lalitha
|
1613008005WL026146
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333232
|
|
Lalitha
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24250720230619119
|
25/07/2023
|
Geetha
|
1613008005WL026146
|
Geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333230
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-015/510
(Thazhava)
|
1613008005NRG24250720230619120
|
25/07/2023
|
Santha
|
1613008005WL026146
|
Santha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333222
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24250720230619121
|
25/07/2023
|
Ammini
|
1613008005WL026146
|
Ammini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333249
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24250720230619122
|
25/07/2023
|
Sarasamma
|
1613008005WL026146
|
Sarasamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333243
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24250720230619123
|
25/07/2023
|
Geetha
|
1613008005WL026146
|
Geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333231
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24250720230619124
|
25/07/2023
|
Sugatha kumari
|
1613008005WL026146
|
Sugatha kumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007333238
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24250720230619125
|
25/07/2023
|
Pushpa
|
1613008005WL026146
|
Pushpa
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333241
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24250720230619127
|
25/07/2023
|
Santha K
|
1613008005WL026146
|
Santha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333248
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24250720230619128
|
25/07/2023
|
Shylaja
|
1613008005WL026146
|
Shylaja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333228
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24250720230619129
|
25/07/2023
|
Sheejaa
|
1613008005WL026146
|
Sheejaa
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333245
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-015/550
(Thazhava)
|
1613008005NRG24250720230619131
|
25/07/2023
|
Santhini
|
1613008005WL026146
|
Santhini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333240
|
|
SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24250720230619132
|
25/07/2023
|
Lalitha
|
1613008005WL026146
|
Lalitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333224
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-015/552
(Thazhava)
|
1613008005NRG24250720230619133
|
25/07/2023
|
Padmini
|
1613008005WL026146
|
Padmini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333220
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24250720230619135
|
25/07/2023
|
Sudha
|
1613008005WL026146
|
Sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333223
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-015/557
(Thazhava)
|
1613008005NRG24250720230619136
|
25/07/2023
|
Rajam
|
1613008005WL026146
|
Rajam
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333257
|
|
Mrs. K RAJAM
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24250720230619137
|
25/07/2023
|
Kanakamma
|
1613008005WL026146
|
Kanakamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333213
|
|
Kanakamma
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24250720230619139
|
25/07/2023
|
Anandan
|
1613008005WL026146
|
Anandan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333227
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-015/562
(Thazhava)
|
1613008005NRG24250720230619140
|
25/07/2023
|
Sathyabhama
|
1613008005WL026146
|
Sathyabhama
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333221
|
|
Mrs. A SATHYABHAMA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24250720230619141
|
25/07/2023
|
Girija
|
1613008005WL026146
|
Girija
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007333216
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24250720230619142
|
25/07/2023
|
Jegadamma
|
1613008005WL026146
|
Jegadamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333239
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
55
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24250720230619144
|
25/07/2023
|
Chellamma
|
1613008005WL026146
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333219
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24250720230619145
|
25/07/2023
|
Molly
|
1613008005WL026146
|
Molly
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333214
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24250720230619146
|
25/07/2023
|
Indira
|
1613008005WL026146
|
Indira
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333226
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24250720230619147
|
25/07/2023
|
Usha
|
1613008005WL026146
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333236
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24250720230619153
|
25/07/2023
|
Lalitha
|
1613008005WL026146
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333212
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-005-016/972
(Thazhava)
|
1613008005NRG24250720230619154
|
25/07/2023
|
Laly R
|
1613008005WL026146
|
Laly R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333211
|
|
LALI.D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24250720230619108
|
25/07/2023
|
Suseela
|
1613008005WL026146
|
Suseela
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333201
|
|
Suseela
|
DHANALAXMI BANK(607239)
|
|
62
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24250720230619150
|
25/07/2023
|
Deepa T
|
1613008005WL026146
|
Deepa T
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007333202
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|