|
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-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24290320242316641
|
29/03/2024
|
Usha K
|
1613008005WL108190
|
Usha K
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535884
|
|
USHA K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24290320242316642
|
29/03/2024
|
Usha K
|
1613008005WL108190
|
Usha K
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535885
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24290320242316644
|
29/03/2024
|
Leelamani K
|
1613008005WL108190
|
Leelamani K
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535892
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24290320242316658
|
29/03/2024
|
Saleena
|
1613008005WL108190
|
Saleena
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535893
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24290320242316659
|
29/03/2024
|
Saleena
|
1613008005WL108190
|
Saleena
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535894
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24290320242316660
|
29/03/2024
|
Saleena
|
1613008005WL108190
|
Saleena
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535895
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24290320242316661
|
29/03/2024
|
Beena B
|
1613008005WL108190
|
Beena B
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535899
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24290320242316662
|
29/03/2024
|
Beena B
|
1613008005WL108190
|
Beena B
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535900
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24290320242316663
|
29/03/2024
|
Beena B
|
1613008005WL108190
|
Beena B
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535901
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24290320242316664
|
29/03/2024
|
Saraswathy
|
1613008005WL108190
|
Saraswathy
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535902
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24290320242316665
|
29/03/2024
|
Saraswathy
|
1613008005WL108190
|
Saraswathy
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535903
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24290320242316655
|
29/03/2024
|
Bindukala
|
1613008005WL108190
|
Bindukala
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535838
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24290320242316656
|
29/03/2024
|
Badarudeen
|
1613008005WL108190
|
Badarudeen
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535836
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24290320242316657
|
29/03/2024
|
Badarudeen
|
1613008005WL108190
|
Badarudeen
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535837
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24290320242316631
|
29/03/2024
|
Hameed kutty
|
1613008005WL108190
|
Hameed kutty
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535887
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24290320242316632
|
29/03/2024
|
Hameed kutty
|
1613008005WL108190
|
Hameed kutty
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535888
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24290320242316636
|
29/03/2024
|
Vasantha kumari
|
1613008005WL108190
|
Vasantha kumari
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535835
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24290320242316645
|
29/03/2024
|
Rajamma
|
1613008005WL108190
|
Rajamma
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535889
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24290320242316646
|
29/03/2024
|
Rajamma
|
1613008005WL108190
|
Rajamma
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535890
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24290320242316647
|
29/03/2024
|
Rajamma
|
1613008005WL108190
|
Rajamma
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535891
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24290320242316668
|
29/03/2024
|
Sasi
|
1613008005WL108190
|
Sasi
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535896
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24290320242316669
|
29/03/2024
|
Sasi
|
1613008005WL108190
|
Sasi
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535897
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24290320242316670
|
29/03/2024
|
Sasi
|
1613008005WL108190
|
Sasi
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535898
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24290320242316651
|
29/03/2024
|
Maniyamma
|
1613008005WL108190
|
Maniyamma
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535882
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24290320242316652
|
29/03/2024
|
Maniyamma
|
1613008005WL108190
|
Maniyamma
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535883
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24290320242316643
|
29/03/2024
|
Suhrabeevi
|
1613008005WL108190
|
Suhrabeevi
|
00415
|
SBIN0070056
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535886
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24290320242316621
|
29/03/2024
|
Sreelatha
|
1613008005WL108190
|
Sreelatha
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535849
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24290320242316622
|
29/03/2024
|
Sreelatha
|
1613008005WL108190
|
Sreelatha
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535850
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24290320242316623
|
29/03/2024
|
Sobhana
|
1613008005WL108190
|
Sobhana
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535874
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24290320242316624
|
29/03/2024
|
Sobhana
|
1613008005WL108190
|
Sobhana
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535875
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24290320242316625
|
29/03/2024
|
Sobhana
|
1613008005WL108190
|
Sobhana
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535876
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24290320242316626
|
29/03/2024
|
Bindu
|
1613008005WL108190
|
Bindu
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535851
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24290320242316627
|
29/03/2024
|
Bindu
|
1613008005WL108190
|
Bindu
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535852
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24290320242316628
|
29/03/2024
|
Sarala
|
1613008005WL108190
|
Sarala
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535853
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24290320242316629
|
29/03/2024
|
Sarala
|
1613008005WL108190
|
Sarala
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535854
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24290320242316630
|
29/03/2024
|
Sarala
|
1613008005WL108190
|
Sarala
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535855
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24290320242316633
|
29/03/2024
|
Kala S
|
1613008005WL108190
|
Kala S
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535856
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24290320242316634
|
29/03/2024
|
Kala S
|
1613008005WL108190
|
Kala S
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535857
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24290320242316635
|
29/03/2024
|
Kala S
|
1613008005WL108190
|
Kala S
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535877
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24290320242316637
|
29/03/2024
|
Rejitha
|
1613008005WL108190
|
Rejitha
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535878
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24290320242316638
|
29/03/2024
|
Radha Vijayan
|
1613008005WL108190
|
Radha Vijayan
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535879
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24290320242316639
|
29/03/2024
|
Radha Vijayan
|
1613008005WL108190
|
Radha Vijayan
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535880
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24290320242316640
|
29/03/2024
|
Radha Vijayan
|
1613008005WL108190
|
Radha Vijayan
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535881
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24290320242316653
|
29/03/2024
|
Maniyamma
|
1613008005WL108190
|
Maniyamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535858
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24290320242316654
|
29/03/2024
|
Maniyamma
|
1613008005WL108190
|
Maniyamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535859
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24290320242316666
|
29/03/2024
|
Sathiyamma
|
1613008005WL108190
|
Sathiyamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535860
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24290320242316667
|
29/03/2024
|
Sathiyamma
|
1613008005WL108190
|
Sathiyamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535861
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24290320242316671
|
29/03/2024
|
Sudha
|
1613008005WL108190
|
Sudha
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535844
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24290320242316672
|
29/03/2024
|
Sudha
|
1613008005WL108190
|
Sudha
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535845
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24290320242316673
|
29/03/2024
|
Sudha
|
1613008005WL108190
|
Sudha
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535862
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24290320242316674
|
29/03/2024
|
Vijayamma
|
1613008005WL108190
|
Vijayamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535863
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24290320242316675
|
29/03/2024
|
Vijayamma
|
1613008005WL108190
|
Vijayamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535864
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24290320242316676
|
29/03/2024
|
Vijayamma
|
1613008005WL108190
|
Vijayamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535865
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24290320242316677
|
29/03/2024
|
Suharban
|
1613008005WL108190
|
Suharban
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535846
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24290320242316678
|
29/03/2024
|
Suharban
|
1613008005WL108190
|
Suharban
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535847
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24290320242316679
|
29/03/2024
|
Suharban
|
1613008005WL108190
|
Suharban
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535848
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24290320242316680
|
29/03/2024
|
Ramlabeevi
|
1613008005WL108190
|
Ramlabeevi
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535842
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24290320242316681
|
29/03/2024
|
Ramlabeevi
|
1613008005WL108190
|
Ramlabeevi
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535843
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24290320242316682
|
29/03/2024
|
Suseela
|
1613008005WL108190
|
Suseela
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535866
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24290320242316683
|
29/03/2024
|
Suseela
|
1613008005WL108190
|
Suseela
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535867
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24290320242316684
|
29/03/2024
|
Suseela
|
1613008005WL108190
|
Suseela
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535868
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24290320242316685
|
29/03/2024
|
Kamalakshiyamma
|
1613008005WL108190
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535869
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24290320242316686
|
29/03/2024
|
Mani
|
1613008005WL108190
|
Mani
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535870
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24290320242316687
|
29/03/2024
|
Mani
|
1613008005WL108190
|
Mani
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535871
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24290320242316688
|
29/03/2024
|
Mani
|
1613008005WL108190
|
Mani
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535872
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24290320242316689
|
29/03/2024
|
Leela
|
1613008005WL108190
|
Leela
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535873
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24290320242316690
|
29/03/2024
|
Remadevi Pillai
|
1613008005WL108190
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102535839
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
68
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24290320242316691
|
29/03/2024
|
Remadevi Pillai
|
1613008005WL108190
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535840
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
69
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24290320242316692
|
29/03/2024
|
Remadevi Pillai
|
1613008005WL108190
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535841
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24290320242316648
|
29/03/2024
|
Omana
|
1613008005WL108190
|
Omana
|
00547
|
DLXB0000032
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535832
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
71
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24290320242316649
|
29/03/2024
|
Omana
|
1613008005WL108190
|
Omana
|
00547
|
DLXB0000032
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535833
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
72
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24290320242316650
|
29/03/2024
|
Omana
|
1613008005WL108190
|
Omana
|
00547
|
DLXB0000032
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102535834
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36736
|
36736
|
|
|
|
|
|
|
|