|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24220220242115401
|
22/02/2024
|
Sugatha Kumari
|
1613008005WL094262
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894241921
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-009/7769
(Thazhava)
|
1613008005NRG24220220242115449
|
22/02/2024
|
Sindhu S
|
1613008005WL094262
|
Sindhu S
|
00078
|
CNRB0003456
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894241922
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24220220242115395
|
22/02/2024
|
Ramakrishnan
|
1613008005WL094262
|
Ramakrishnan
|
00127
|
FDRL0001289
|
310
|
310
|
Processed
|
13/04/2024
|
|
2894241892
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24220220242115444
|
22/02/2024
|
Jayasri
|
1613008005WL094262
|
Jayasri
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894241891
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-002/761
(Thazhava)
|
1613008005NRG24220220242115361
|
22/02/2024
|
J Saraswathy Amma
|
1613008005WL094262
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894241890
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24220220242115371
|
22/02/2024
|
Chandramathi
|
1613008005WL094262
|
Chandramathi
|
00176
|
IDIB000V048
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894241889
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24220220242115403
|
22/02/2024
|
saraswathyamma
|
1613008005WL094262
|
saraswathyamma
|
00176
|
IDIB000V048
|
310
|
310
|
Processed
|
12/04/2024
|
|
2894241936
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24220220242115398
|
22/02/2024
|
geetha
|
1613008005WL094262
|
geetha
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2894241920
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24220220242115438
|
22/02/2024
|
Ajitha
|
1613008005WL094262
|
Ajitha
|
00415
|
SBIN0071120
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241935
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24220220242115362
|
22/02/2024
|
Jaya K
|
1613008005WL094262
|
Jaya K
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241943
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24220220242115363
|
22/02/2024
|
Nithya P
|
1613008005WL094262
|
Nithya P
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241895
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24220220242115364
|
22/02/2024
|
Lillykutty N
|
1613008005WL094262
|
Lillykutty N
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241907
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24220220242115365
|
22/02/2024
|
Santha K
|
1613008005WL094262
|
Santha K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241894
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24220220242115366
|
22/02/2024
|
Susamma M
|
1613008005WL094262
|
Susamma M
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894241912
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24220220242115367
|
22/02/2024
|
Jainamma S
|
1613008005WL094262
|
Jainamma S
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241906
|
|
JAINAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24220220242115368
|
22/02/2024
|
Gracy A
|
1613008005WL094262
|
Gracy A
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241905
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24220220242115369
|
22/02/2024
|
Prasanna B
|
1613008005WL094262
|
Prasanna B
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241923
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24220220242115370
|
22/02/2024
|
Ambili S
|
1613008005WL094262
|
Ambili S
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
13/04/2024
|
|
2894241915
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24220220242115372
|
22/02/2024
|
Sulochana K
|
1613008005WL094262
|
Sulochana K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
12/04/2024
|
|
2894241903
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
20
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24220220242115373
|
22/02/2024
|
Lalitha P
|
1613008005WL094262
|
Lalitha P
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241904
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24220220242115374
|
22/02/2024
|
Priyakumari V
|
1613008005WL094262
|
Priyakumari V
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241933
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24220220242115375
|
22/02/2024
|
Santhakumari K
|
1613008005WL094262
|
Santhakumari K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241909
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24220220242115376
|
22/02/2024
|
Chandrika B
|
1613008005WL094262
|
Chandrika B
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241910
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24220220242115377
|
22/02/2024
|
Vijayakumari K
|
1613008005WL094262
|
Vijayakumari K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241901
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24220220242115378
|
22/02/2024
|
indira
|
1613008005WL094262
|
indira
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241961
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24220220242115379
|
22/02/2024
|
Sarojini
|
1613008005WL094262
|
Sarojini
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241900
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24220220242115380
|
22/02/2024
|
Ajithakumari B
|
1613008005WL094262
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241919
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24220220242115381
|
22/02/2024
|
Bharathi K
|
1613008005WL094262
|
Bharathi K
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241918
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24220220242115382
|
22/02/2024
|
Sakunthala K
|
1613008005WL094262
|
Sakunthala K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241902
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24220220242115383
|
22/02/2024
|
Chandramathy
|
1613008005WL094262
|
Chandramathy
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241882
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/1229
(Thazhava)
|
1613008005NRG24220220242115384
|
22/02/2024
|
Thulasibhai P
|
1613008005WL094262
|
Thulasibhai P
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241908
|
|
THULASIBHAI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24220220242115385
|
22/02/2024
|
Sakunthala M
|
1613008005WL094262
|
Sakunthala M
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241897
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24220220242115386
|
22/02/2024
|
Mini D
|
1613008005WL094262
|
Mini D
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241911
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24220220242115387
|
22/02/2024
|
Sivasankara Pillai N
|
1613008005WL094262
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241917
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24220220242115388
|
22/02/2024
|
Sarasamma D
|
1613008005WL094262
|
Sarasamma D
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241914
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24220220242115389
|
22/02/2024
|
Sankaran Nair P
|
1613008005WL094262
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241938
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24220220242115390
|
22/02/2024
|
Latha C
|
1613008005WL094262
|
Latha C
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241937
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24220220242115391
|
22/02/2024
|
Thankamani S
|
1613008005WL094262
|
Thankamani S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241916
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24220220242115393
|
22/02/2024
|
Chandranpillai
|
1613008005WL094262
|
Chandranpillai
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241879
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24220220242115392
|
22/02/2024
|
Saraswathyamma
|
1613008005WL094262
|
Saraswathyamma
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
12/04/2024
|
|
2894241941
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24220220242115394
|
22/02/2024
|
Radha K
|
1613008005WL094262
|
Radha K
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241940
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24220220242115396
|
22/02/2024
|
Santhamma P
|
1613008005WL094262
|
Santhamma P
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241913
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24220220242115397
|
22/02/2024
|
Pushpavalli
|
1613008005WL094262
|
Pushpavalli
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241957
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24220220242115399
|
22/02/2024
|
Sobhana M
|
1613008005WL094262
|
Sobhana M
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241945
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24220220242115400
|
22/02/2024
|
Sathi
|
1613008005WL094262
|
Sathi
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241954
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24220220242115402
|
22/02/2024
|
Lathika
|
1613008005WL094262
|
Lathika
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
13/04/2024
|
|
2894241946
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24220220242115404
|
22/02/2024
|
Jyothi R
|
1613008005WL094262
|
Jyothi R
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241949
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24220220242115405
|
22/02/2024
|
Saraswathy
|
1613008005WL094262
|
Saraswathy
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241950
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24220220242115406
|
22/02/2024
|
Santha
|
1613008005WL094262
|
Santha
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241953
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24220220242115407
|
22/02/2024
|
Geetha C
|
1613008005WL094262
|
Geetha C
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241944
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24220220242115408
|
22/02/2024
|
Rajendran
|
1613008005WL094262
|
Rajendran
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241877
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24220220242115409
|
22/02/2024
|
Jayakrishna Pillai
|
1613008005WL094262
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241958
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24220220242115410
|
22/02/2024
|
Rema R Pillai
|
1613008005WL094262
|
Rema R Pillai
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894241942
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24220220242115411
|
22/02/2024
|
Krishnan
|
1613008005WL094262
|
Krishnan
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241956
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/4269
(Thazhava)
|
1613008005NRG24220220242115412
|
22/02/2024
|
Usha Kumari K
|
1613008005WL094262
|
Usha Kumari K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241893
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24220220242115413
|
22/02/2024
|
Sindhu G
|
1613008005WL094262
|
Sindhu G
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
12/04/2024
|
|
2894241898
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
57
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24220220242115414
|
22/02/2024
|
Prasad
|
1613008005WL094262
|
Prasad
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241883
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24220220242115415
|
22/02/2024
|
Maniyamma
|
1613008005WL094262
|
Maniyamma
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
12/04/2024
|
|
2894241960
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24220220242115416
|
22/02/2024
|
Indira
|
1613008005WL094262
|
Indira
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241947
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24220220242115417
|
22/02/2024
|
Sosamma
|
1613008005WL094262
|
Sosamma
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241948
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24220220242115418
|
22/02/2024
|
Saritha R
|
1613008005WL094262
|
Saritha R
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241959
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24220220242115419
|
22/02/2024
|
Deepa
|
1613008005WL094262
|
Deepa
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241939
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-009/5522
(Thazhava)
|
1613008005NRG24220220242115420
|
22/02/2024
|
Kamalamma
|
1613008005WL094262
|
Kamalamma
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
13/04/2024
|
|
2894241886
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24220220242115421
|
22/02/2024
|
Sumangala
|
1613008005WL094262
|
Sumangala
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241878
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24220220242115422
|
22/02/2024
|
Maniyamma
|
1613008005WL094262
|
Maniyamma
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241880
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24220220242115423
|
22/02/2024
|
Padmini
|
1613008005WL094262
|
Padmini
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241885
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24220220242115424
|
22/02/2024
|
geetha
|
1613008005WL094262
|
geetha
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241881
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24220220242115425
|
22/02/2024
|
Remani
|
1613008005WL094262
|
Remani
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241962
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24220220242115426
|
22/02/2024
|
susamma
|
1613008005WL094262
|
susamma
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241934
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24220220242115427
|
22/02/2024
|
njanamany
|
1613008005WL094262
|
njanamany
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241896
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24220220242115428
|
22/02/2024
|
syamalayamma
|
1613008005WL094262
|
syamalayamma
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241884
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24220220242115429
|
22/02/2024
|
susheela
|
1613008005WL094262
|
susheela
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241875
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24220220242115430
|
22/02/2024
|
ananthavalli
|
1613008005WL094262
|
ananthavalli
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241899
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
74
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24220220242115431
|
22/02/2024
|
sumathikuttyamma
|
1613008005WL094262
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2894241952
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24220220242115432
|
22/02/2024
|
sreerenjini
|
1613008005WL094262
|
sreerenjini
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241930
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24220220242115433
|
22/02/2024
|
radhamma
|
1613008005WL094262
|
radhamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241955
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24220220242115434
|
22/02/2024
|
usha
|
1613008005WL094262
|
usha
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241951
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
78
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24220220242115435
|
22/02/2024
|
rakhi
|
1613008005WL094262
|
rakhi
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241931
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
79
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24220220242115436
|
22/02/2024
|
rosamma
|
1613008005WL094262
|
rosamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241932
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24220220242115437
|
22/02/2024
|
rakhi
|
1613008005WL094262
|
rakhi
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241876
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
81
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24220220242115439
|
22/02/2024
|
Sunitha
|
1613008005WL094262
|
Sunitha
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241924
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24220220242115440
|
22/02/2024
|
Thulaseebhai Amma C
|
1613008005WL094262
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241963
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
83
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24220220242115441
|
22/02/2024
|
Bindhu
|
1613008005WL094262
|
Bindhu
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894241929
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24220220242115442
|
22/02/2024
|
Valsala
|
1613008005WL094262
|
Valsala
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241927
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24220220242115443
|
22/02/2024
|
Thulaseedharan Pillai
|
1613008005WL094262
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2894241928
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24220220242115445
|
22/02/2024
|
Prameela
|
1613008005WL094262
|
Prameela
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
13/04/2024
|
|
2894241926
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24220220242115446
|
22/02/2024
|
Suja
|
1613008005WL094262
|
Suja
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
13/04/2024
|
|
2894241887
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24220220242115447
|
22/02/2024
|
Sreeja M
|
1613008005WL094262
|
Sreeja M
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241925
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
89
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24220220242115448
|
22/02/2024
|
Shylaja R
|
1613008005WL094262
|
Shylaja R
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2894241888
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108810
|
108810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118420
|
118420
|
|
|
|
|
|
|
|