|
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-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24160220242070293
|
16/02/2024
|
gopi
|
1613008005WL091955
|
gopi
|
00078
|
CNRB0003456
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220447
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24160220242070295
|
16/02/2024
|
ponnamma
|
1613008005WL091955
|
ponnamma
|
00078
|
CNRB0003456
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220446
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24160220242070298
|
16/02/2024
|
Ajitha
|
1613008005WL091955
|
Ajitha
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220445
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24160220242070309
|
16/02/2024
|
Asuma Beevi
|
1613008005WL091955
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894220443
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24160220242070312
|
16/02/2024
|
Vini R
|
1613008005WL091955
|
Vini R
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220444
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24160220242070261
|
16/02/2024
|
prasanna
|
1613008005WL091955
|
prasanna
|
00127
|
FDRL0001289
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220402
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24160220242070267
|
16/02/2024
|
Ramachandran
|
1613008005WL091955
|
Ramachandran
|
00127
|
FDRL0001289
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220400
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-011/4679
(Thazhava)
|
1613008005NRG24160220242070274
|
16/02/2024
|
shyla .s
|
1613008005WL091955
|
shyla .s
|
00127
|
FDRL0001289
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220398
|
|
SHYLA .S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24160220242070278
|
16/02/2024
|
Radhamani
|
1613008005WL091955
|
Radhamani
|
00127
|
FDRL0001289
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894220401
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24160220242070279
|
16/02/2024
|
Manju
|
1613008005WL091955
|
Manju
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220396
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24160220242070282
|
16/02/2024
|
AMMINI
|
1613008005WL091955
|
AMMINI
|
00127
|
FDRL0001289
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894220397
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24160220242070287
|
16/02/2024
|
Rajani R
|
1613008005WL091955
|
Rajani R
|
00127
|
FDRL0001289
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220395
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24160220242070291
|
16/02/2024
|
chellamma
|
1613008005WL091955
|
chellamma
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220399
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24160220242070305
|
16/02/2024
|
Geetha J
|
1613008005WL091955
|
Geetha J
|
00127
|
FDRL0001289
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894220394
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24160220242070310
|
16/02/2024
|
Sheeja A Siddiq
|
1613008005WL091955
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220393
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/7554
(Thazhava)
|
1613008005NRG24160220242070311
|
16/02/2024
|
Murali
|
1613008005WL091955
|
Murali
|
00127
|
FDRL0001289
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220403
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24160220242070299
|
16/02/2024
|
anitha
|
1613008005WL091955
|
anitha
|
00127
|
FDRL0001727
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220439
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24160220242070263
|
16/02/2024
|
THANKAMANI
|
1613008005WL091955
|
THANKAMANI
|
00415
|
SBIN0004405
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220441
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-011/5425
(Thazhava)
|
1613008005NRG24160220242070277
|
16/02/2024
|
Santha
|
1613008005WL091955
|
Santha
|
00415
|
SBIN0004405
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894220442
|
|
SANTHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG24160220242070297
|
16/02/2024
|
Rohini
|
1613008005WL091955
|
Rohini
|
00415
|
SBIN0004405
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220440
|
|
MRS ROHINI WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24160220242070256
|
16/02/2024
|
Givindan Ravi
|
1613008005WL091955
|
Givindan Ravi
|
00415
|
SBIN0016827
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220448
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24160220242070281
|
16/02/2024
|
Janaki K
|
1613008005WL091955
|
Janaki K
|
00415
|
SBIN0070056
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220449
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24160220242070292
|
16/02/2024
|
remani
|
1613008005WL091955
|
remani
|
00415
|
SBIN0070282
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220451
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24160220242070296
|
16/02/2024
|
VIJAYALEKSHMI
|
1613008005WL091955
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220450
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24160220242070257
|
16/02/2024
|
Suseela R
|
1613008005WL091955
|
Suseela R
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
12/04/2024
|
|
2894220420
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24160220242070258
|
16/02/2024
|
Anandavalli K
|
1613008005WL091955
|
Anandavalli K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220416
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24160220242070259
|
16/02/2024
|
Shylaja J
|
1613008005WL091955
|
Shylaja J
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220418
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24160220242070260
|
16/02/2024
|
Purushothaman
|
1613008005WL091955
|
Purushothaman
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220425
|
|
PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24160220242070262
|
16/02/2024
|
Lalitha K
|
1613008005WL091955
|
Lalitha K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220404
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24160220242070264
|
16/02/2024
|
Valsala S
|
1613008005WL091955
|
Valsala S
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220422
|
|
VALSALA
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24160220242070265
|
16/02/2024
|
Padmavathy
|
1613008005WL091955
|
Padmavathy
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220426
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24160220242070266
|
16/02/2024
|
Ambili
|
1613008005WL091955
|
Ambili
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220424
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24160220242070268
|
16/02/2024
|
Subhadra B
|
1613008005WL091955
|
Subhadra B
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894220430
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24160220242070269
|
16/02/2024
|
Devaki K
|
1613008005WL091955
|
Devaki K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220428
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24160220242070270
|
16/02/2024
|
Radhamani K
|
1613008005WL091955
|
Radhamani K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220423
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24160220242070271
|
16/02/2024
|
Suseela L
|
1613008005WL091955
|
Suseela L
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220429
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24160220242070272
|
16/02/2024
|
Ambili R
|
1613008005WL091955
|
Ambili R
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894220431
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24160220242070273
|
16/02/2024
|
Thankamani Amma
|
1613008005WL091955
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220427
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/4920
(Thazhava)
|
1613008005NRG24160220242070275
|
16/02/2024
|
Ramesh kumar
|
1613008005WL091955
|
Ramesh kumar
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220433
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24160220242070276
|
16/02/2024
|
vijayamma
|
1613008005WL091955
|
vijayamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220434
|
|
VIJAYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24160220242070280
|
16/02/2024
|
Rajeena
|
1613008005WL091955
|
Rajeena
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220436
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24160220242070283
|
16/02/2024
|
Rejitha
|
1613008005WL091955
|
Rejitha
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220437
|
|
REJITHA
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24160220242070284
|
16/02/2024
|
Soudhamini
|
1613008005WL091955
|
Soudhamini
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894220405
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24160220242070285
|
16/02/2024
|
Sheeja M
|
1613008005WL091955
|
Sheeja M
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220407
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24160220242070286
|
16/02/2024
|
Sukumari O
|
1613008005WL091955
|
Sukumari O
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220408
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24160220242070288
|
16/02/2024
|
Vasantha S
|
1613008005WL091955
|
Vasantha S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220432
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24160220242070289
|
16/02/2024
|
Rathnamma G
|
1613008005WL091955
|
Rathnamma G
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220421
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/599
(Thazhava)
|
1613008005NRG24160220242070290
|
16/02/2024
|
Indira J
|
1613008005WL091955
|
Indira J
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894220417
|
|
INDIRA V
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24160220242070294
|
16/02/2024
|
sudhambika
|
1613008005WL091955
|
sudhambika
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894220438
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24160220242070300
|
16/02/2024
|
Komalavally
|
1613008005WL091955
|
Komalavally
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220413
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24160220242070301
|
16/02/2024
|
Vijayamma J
|
1613008005WL091955
|
Vijayamma J
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220412
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24160220242070302
|
16/02/2024
|
Valsala S
|
1613008005WL091955
|
Valsala S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220414
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24160220242070303
|
16/02/2024
|
Bindhu G
|
1613008005WL091955
|
Bindhu G
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220409
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24160220242070304
|
16/02/2024
|
Raichel John
|
1613008005WL091955
|
Raichel John
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220410
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24160220242070306
|
16/02/2024
|
Geetha V
|
1613008005WL091955
|
Geetha V
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894220419
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24160220242070307
|
16/02/2024
|
Saraswathy L
|
1613008005WL091955
|
Saraswathy L
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220406
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24160220242070308
|
16/02/2024
|
Omanayamma
|
1613008005WL091955
|
Omanayamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894220411
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24160220242070313
|
16/02/2024
|
Amba R
|
1613008005WL091955
|
Amba R
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894220415
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24160220242070314
|
16/02/2024
|
Rajani
|
1613008005WL091955
|
Rajani
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894220435
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90520
|
90520
|
|
|
|
|
|
|
|