|
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)
|
1613008005NRG24051220231621548
|
06/12/2023
|
gopi
|
1613008005WL069225
|
gopi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496073
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6424
(Thazhava)
|
1613008005NRG24051220231621552
|
06/12/2023
|
OMANA
|
1613008005WL069225
|
OMANA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496072
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24051220231621553
|
06/12/2023
|
Ajitha
|
1613008005WL069225
|
Ajitha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496071
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24051220231621567
|
06/12/2023
|
Asuma Beevi
|
1613008005WL069225
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496068
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7431
(Thazhava)
|
1613008005NRG24051220231621568
|
06/12/2023
|
Sajitha G S
|
1613008005WL069225
|
Sajitha G S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496070
|
|
SAJITHA P
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24051220231621570
|
06/12/2023
|
Vini R
|
1613008005WL069225
|
Vini R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496069
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/1492
(Thazhava)
|
1613008005NRG24051220231621506
|
06/12/2023
|
Omana Balakrishnan
|
1613008005WL069225
|
Omana Balakrishnan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496088
|
|
OMANA BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24051220231621514
|
06/12/2023
|
prasanna
|
1613008005WL069225
|
prasanna
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496089
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24051220231621520
|
06/12/2023
|
Ramachandran
|
1613008005WL069225
|
Ramachandran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496086
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24051220231621530
|
06/12/2023
|
Radhamani
|
1613008005WL069225
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496087
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24051220231621531
|
06/12/2023
|
Manju
|
1613008005WL069225
|
Manju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496083
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24051220231621534
|
06/12/2023
|
AMMINI
|
1613008005WL069225
|
AMMINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496084
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24051220231621535
|
06/12/2023
|
Sasibalan
|
1613008005WL069225
|
Sasibalan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496081
|
|
SASIBALAN
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24051220231621536
|
06/12/2023
|
SINDHU
|
1613008005WL069225
|
SINDHU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496082
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24051220231621542
|
06/12/2023
|
Rajani R
|
1613008005WL069225
|
Rajani R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496080
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24051220231621546
|
06/12/2023
|
chellamma
|
1613008005WL069225
|
chellamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496085
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24051220231621562
|
06/12/2023
|
Geetha J
|
1613008005WL069225
|
Geetha J
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496079
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24051220231621569
|
06/12/2023
|
Sheeja A Siddiq
|
1613008005WL069225
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496078
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24051220231621554
|
06/12/2023
|
anitha
|
1613008005WL069225
|
anitha
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496063
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24051220231621516
|
06/12/2023
|
THANKAMANI
|
1613008005WL069225
|
THANKAMANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496066
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-011/5425
(Thazhava)
|
1613008005NRG24051220231621529
|
06/12/2023
|
Santha
|
1613008005WL069225
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496067
|
|
SANTHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG24051220231621551
|
06/12/2023
|
Rohini
|
1613008005WL069225
|
Rohini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496064
|
|
MRS ROHINI WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24051220231621508
|
06/12/2023
|
Givindan Ravi
|
1613008005WL069225
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496074
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24051220231621533
|
06/12/2023
|
Janaki K
|
1613008005WL069225
|
Janaki K
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496075
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24051220231621547
|
06/12/2023
|
remani
|
1613008005WL069225
|
remani
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496077
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24051220231621550
|
06/12/2023
|
VIJAYALEKSHMI
|
1613008005WL069225
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496076
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-011/712
(Thazhava)
|
1613008005NRG24051220231621560
|
06/12/2023
|
Vasudevan
|
1613008005WL069225
|
Vasudevan
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496065
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24051220231621507
|
06/12/2023
|
Ambika J
|
1613008005WL069225
|
Ambika J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496042
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24051220231621509
|
06/12/2023
|
Suseela R
|
1613008005WL069225
|
Suseela R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496041
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24051220231621510
|
06/12/2023
|
Anandavalli K
|
1613008005WL069225
|
Anandavalli K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496037
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24051220231621511
|
06/12/2023
|
Shylaja J
|
1613008005WL069225
|
Shylaja J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496039
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24051220231621513
|
06/12/2023
|
Omana
|
1613008005WL069225
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496053
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/1991
(Thazhava)
|
1613008005NRG24051220231621512
|
06/12/2023
|
Purushothaman
|
1613008005WL069225
|
Purushothaman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496047
|
|
PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24051220231621515
|
06/12/2023
|
Lalitha K
|
1613008005WL069225
|
Lalitha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496090
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24051220231621517
|
06/12/2023
|
Valsala S
|
1613008005WL069225
|
Valsala S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496045
|
|
VALSALA
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24051220231621518
|
06/12/2023
|
Padmavathy
|
1613008005WL069225
|
Padmavathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496048
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24051220231621519
|
06/12/2023
|
Ambili
|
1613008005WL069225
|
Ambili
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496046
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24051220231621521
|
06/12/2023
|
Subhadra B
|
1613008005WL069225
|
Subhadra B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496052
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24051220231621522
|
06/12/2023
|
Devaki K
|
1613008005WL069225
|
Devaki K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496050
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24051220231621523
|
06/12/2023
|
Suseela L
|
1613008005WL069225
|
Suseela L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496051
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24051220231621524
|
06/12/2023
|
Ambili R
|
1613008005WL069225
|
Ambili R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496054
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24051220231621525
|
06/12/2023
|
Thankamani Amma
|
1613008005WL069225
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496049
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24051220231621527
|
06/12/2023
|
Ponnamma
|
1613008005WL069225
|
Ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496057
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-005-011/4638
(Thazhava)
|
1613008005NRG24051220231621526
|
06/12/2023
|
Velayudhan
|
1613008005WL069225
|
Velayudhan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997496056
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24051220231621528
|
06/12/2023
|
vijayamma
|
1613008005WL069225
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496058
|
|
VIJAYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24051220231621532
|
06/12/2023
|
Rajeena
|
1613008005WL069225
|
Rajeena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496060
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24051220231621537
|
06/12/2023
|
Rejitha
|
1613008005WL069225
|
Rejitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496061
|
|
REJITHA
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-011/591
(Thazhava)
|
1613008005NRG24051220231621538
|
06/12/2023
|
Kamalamma K
|
1613008005WL069225
|
Kamalamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496102
|
|
MRS KAMALAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24051220231621539
|
06/12/2023
|
Soudhamini
|
1613008005WL069225
|
Soudhamini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496091
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24051220231621540
|
06/12/2023
|
Sheeja M
|
1613008005WL069225
|
Sheeja M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496093
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24051220231621541
|
06/12/2023
|
Sukumari O
|
1613008005WL069225
|
Sukumari O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496094
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24051220231621543
|
06/12/2023
|
Vasantha S
|
1613008005WL069225
|
Vasantha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496055
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24051220231621544
|
06/12/2023
|
Rathnamma G
|
1613008005WL069225
|
Rathnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496043
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/599
(Thazhava)
|
1613008005NRG24051220231621545
|
06/12/2023
|
Indira J
|
1613008005WL069225
|
Indira J
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997496038
|
|
INDIRA V
|
HDFC BANK LTD(607152)
|
|
55
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24051220231621549
|
06/12/2023
|
sudhambika
|
1613008005WL069225
|
sudhambika
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997496062
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24051220231621555
|
06/12/2023
|
Komalavally
|
1613008005WL069225
|
Komalavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496099
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24051220231621556
|
06/12/2023
|
Vijayamma J
|
1613008005WL069225
|
Vijayamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496098
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24051220231621557
|
06/12/2023
|
Valsala S
|
1613008005WL069225
|
Valsala S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997496100
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24051220231621558
|
06/12/2023
|
Bindhu G
|
1613008005WL069225
|
Bindhu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496095
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-011/712
(Thazhava)
|
1613008005NRG24051220231621559
|
06/12/2023
|
Leela S
|
1613008005WL069225
|
Leela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496101
|
|
LEELA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24051220231621561
|
06/12/2023
|
Raichel John
|
1613008005WL069225
|
Raichel John
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496096
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
62
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24051220231621563
|
06/12/2023
|
Geetha V
|
1613008005WL069225
|
Geetha V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496040
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24051220231621564
|
06/12/2023
|
Saraswathy L
|
1613008005WL069225
|
Saraswathy L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496092
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-005-011/726
(Thazhava)
|
1613008005NRG24051220231621565
|
06/12/2023
|
Suseela p
|
1613008005WL069225
|
Suseela p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496044
|
|
SUSEELA S
|
HDFC BANK LTD(607152)
|
|
65
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24051220231621566
|
06/12/2023
|
Omanayamma
|
1613008005WL069225
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997496097
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
66
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24051220231621571
|
06/12/2023
|
Amba R
|
1613008005WL069225
|
Amba R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496036
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24051220231621572
|
06/12/2023
|
Rajani
|
1613008005WL069225
|
Rajani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997496059
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|