|
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-13-008-005-006/7033
(Thazhava)
|
1613008005NRG24281120231565200
|
28/11/2023
|
Sathi
|
1613008005WL066640
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317274
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24281120231565177
|
28/11/2023
|
ushayamma
|
1613008005WL066640
|
ushayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317332
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/6310
(Thazhava)
|
1613008005NRG24281120231565195
|
28/11/2023
|
SHEELA
|
1613008005WL066640
|
SHEELA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010317331
|
|
MRS SHEELA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24281120231565201
|
28/11/2023
|
Rugmini
|
1613008005WL066640
|
Rugmini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317333
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/6641
(Thazhava)
|
1613008005NRG24281120231565196
|
28/11/2023
|
beena
|
1613008005WL066640
|
beena
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317341
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/6040
(Thazhava)
|
1613008005NRG24281120231565192
|
28/11/2023
|
AnI
|
1613008005WL066640
|
AnI
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010317340
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24281120231565163
|
28/11/2023
|
Usha K
|
1613008005WL066640
|
Usha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317309
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-006/1273
(Thazhava)
|
1613008005NRG24281120231565164
|
28/11/2023
|
Sumathi amma C
|
1613008005WL066640
|
Sumathi amma C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010317297
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24281120231565165
|
28/11/2023
|
Indira Amma
|
1613008005WL066640
|
Indira Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010317295
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24281120231565166
|
28/11/2023
|
Thankamaniyamma E
|
1613008005WL066640
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317296
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24281120231565167
|
28/11/2023
|
Rugmini K
|
1613008005WL066640
|
Rugmini K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317305
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24281120231565169
|
28/11/2023
|
Leela T
|
1613008005WL066640
|
Leela T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317306
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24281120231565168
|
28/11/2023
|
soman
|
1613008005WL066640
|
soman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317330
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24281120231565170
|
28/11/2023
|
Leelamaniyamma
|
1613008005WL066640
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317293
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2006
(Thazhava)
|
1613008005NRG24281120231565171
|
28/11/2023
|
Bijimol P
|
1613008005WL066640
|
Bijimol P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317286
|
|
BIJIMOL P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24281120231565172
|
28/11/2023
|
Janakiamma
|
1613008005WL066640
|
Janakiamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317275
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24281120231565173
|
28/11/2023
|
Sreedevi K
|
1613008005WL066640
|
Sreedevi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317308
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24281120231565174
|
28/11/2023
|
Chandramathy J
|
1613008005WL066640
|
Chandramathy J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317307
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24281120231565175
|
28/11/2023
|
Ambily K
|
1613008005WL066640
|
Ambily K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317303
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24281120231565176
|
28/11/2023
|
Valsala U
|
1613008005WL066640
|
Valsala U
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317310
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24281120231565178
|
28/11/2023
|
Remadevi B
|
1613008005WL066640
|
Remadevi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317312
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/3589
(Thazhava)
|
1613008005NRG24281120231565179
|
28/11/2023
|
Prameela
|
1613008005WL066640
|
Prameela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317313
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24281120231565180
|
28/11/2023
|
Divakaran M
|
1613008005WL066640
|
Divakaran M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317314
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-006/4377
(Thazhava)
|
1613008005NRG24281120231565181
|
28/11/2023
|
Savithri
|
1613008005WL066640
|
Savithri
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317315
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24281120231565182
|
28/11/2023
|
Chandra
|
1613008005WL066640
|
Chandra
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317325
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24281120231565183
|
28/11/2023
|
Saraswathy
|
1613008005WL066640
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317319
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24281120231565184
|
28/11/2023
|
Radhamani Amma
|
1613008005WL066640
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317318
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24281120231565185
|
28/11/2023
|
Gopalakrishnapillai
|
1613008005WL066640
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317317
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24281120231565186
|
28/11/2023
|
Ponnamma
|
1613008005WL066640
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317311
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24281120231565187
|
28/11/2023
|
Saradamma
|
1613008005WL066640
|
Saradamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317320
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24281120231565188
|
28/11/2023
|
santhamma
|
1613008005WL066640
|
santhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317327
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24281120231565189
|
28/11/2023
|
sudha
|
1613008005WL066640
|
sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317323
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24281120231565190
|
28/11/2023
|
Bhargavi
|
1613008005WL066640
|
Bhargavi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317322
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/5935
(Thazhava)
|
1613008005NRG24281120231565191
|
28/11/2023
|
Thankamani
|
1613008005WL066640
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317324
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24281120231565193
|
28/11/2023
|
BHARGAVIAMMA
|
1613008005WL066640
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317326
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24281120231565194
|
28/11/2023
|
Raghavan
|
1613008005WL066640
|
Raghavan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010317328
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24281120231565197
|
28/11/2023
|
vinitha
|
1613008005WL066640
|
vinitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317335
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24281120231565198
|
28/11/2023
|
jayakumari
|
1613008005WL066640
|
jayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317329
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24281120231565199
|
28/11/2023
|
Devaki
|
1613008005WL066640
|
Devaki
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010317338
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/7449
(Thazhava)
|
1613008005NRG24281120231565202
|
28/11/2023
|
SAJITHA SANIL
|
1613008005WL066640
|
SAJITHA SANIL
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317334
|
|
SAJITHA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24281120231565203
|
28/11/2023
|
JALAJA V
|
1613008005WL066640
|
JALAJA V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317337
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/856
(Thazhava)
|
1613008005NRG24281120231565204
|
28/11/2023
|
Sheeja V
|
1613008005WL066640
|
Sheeja V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010317289
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-006/858
(Thazhava)
|
1613008005NRG24281120231565205
|
28/11/2023
|
Karthikakuttiyamma B
|
1613008005WL066640
|
Karthikakuttiyamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317301
|
|
KARTHIKAKUTTIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/859
(Thazhava)
|
1613008005NRG24281120231565206
|
28/11/2023
|
Sujatha D
|
1613008005WL066640
|
Sujatha D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317288
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24281120231565207
|
28/11/2023
|
Sindhu S
|
1613008005WL066640
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317316
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/861
(Thazhava)
|
1613008005NRG24281120231565208
|
28/11/2023
|
Sarojani
|
1613008005WL066640
|
Sarojani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317278
|
|
SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24281120231565209
|
28/11/2023
|
Thankamani K
|
1613008005WL066640
|
Thankamani K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317280
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24281120231565210
|
28/11/2023
|
Santhamma
|
1613008005WL066640
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317276
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24281120231565211
|
28/11/2023
|
Devaki
|
1613008005WL066640
|
Devaki
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317298
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24281120231565212
|
28/11/2023
|
Ponnamma P
|
1613008005WL066640
|
Ponnamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317299
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24281120231565213
|
28/11/2023
|
Kunjumon T
|
1613008005WL066640
|
Kunjumon T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317277
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24281120231565214
|
28/11/2023
|
Kalakumari V
|
1613008005WL066640
|
Kalakumari V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010317287
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24281120231565215
|
28/11/2023
|
Sudharma
|
1613008005WL066640
|
Sudharma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317285
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24281120231565216
|
28/11/2023
|
Ambily L
|
1613008005WL066640
|
Ambily L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317291
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24281120231565217
|
28/11/2023
|
Umayamma P
|
1613008005WL066640
|
Umayamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317279
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-005-006/901
(Thazhava)
|
1613008005NRG24281120231565218
|
28/11/2023
|
Surendran Pillai
|
1613008005WL066640
|
Surendran Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010317304
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24281120231565219
|
28/11/2023
|
Santhamma A
|
1613008005WL066640
|
Santhamma A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317300
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/907
(Thazhava)
|
1613008005NRG24281120231565220
|
28/11/2023
|
Lalitha K
|
1613008005WL066640
|
Lalitha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317292
|
|
LALITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24281120231565221
|
28/11/2023
|
Ponnamma k
|
1613008005WL066640
|
Ponnamma k
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010317283
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-006/911
(Thazhava)
|
1613008005NRG24281120231565222
|
28/11/2023
|
Sudhakumari K
|
1613008005WL066640
|
Sudhakumari K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317290
|
|
SUDHAKUMARI
|
IDBI BANK(607095)
|
|
61
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24281120231565223
|
28/11/2023
|
Nabeesa Beevi P
|
1613008005WL066640
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317281
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24281120231565224
|
28/11/2023
|
Vijaya kumari S
|
1613008005WL066640
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317282
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24281120231565225
|
28/11/2023
|
Ponnamma L
|
1613008005WL066640
|
Ponnamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317294
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24281120231565226
|
28/11/2023
|
Maniyamma
|
1613008005WL066640
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317284
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-006/923
(Thazhava)
|
1613008005NRG24281120231565227
|
28/11/2023
|
Soubanath K
|
1613008005WL066640
|
Soubanath K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010317302
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24281120231565228
|
28/11/2023
|
LAILABEEVI
|
1613008005WL066640
|
LAILABEEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317336
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-007/5537
(Thazhava)
|
1613008005NRG24281120231565229
|
28/11/2023
|
Raseena
|
1613008005WL066640
|
Raseena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317321
|
|
RASEENA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24281120231565230
|
28/11/2023
|
RENUKADEVI
|
1613008005WL066640
|
RENUKADEVI
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010317339
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|