|
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)
|
1613008005NRG24260720230624374
|
26/07/2023
|
Sathi
|
1613008005WL026468
|
Sathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920812
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24260720230624349
|
26/07/2023
|
ushayamma
|
1613008005WL026468
|
ushayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920872
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24260720230624375
|
26/07/2023
|
Rugmini
|
1613008005WL026468
|
Rugmini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920873
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6641
(Thazhava)
|
1613008005NRG24260720230624367
|
26/07/2023
|
beena
|
1613008005WL026468
|
beena
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920881
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/6855
(Thazhava)
|
1613008005NRG24260720230624370
|
26/07/2023
|
Sugatha
|
1613008005WL026468
|
Sugatha
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920880
|
|
MRS SUGATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24260720230624334
|
26/07/2023
|
Rajamma J
|
1613008005WL026468
|
Rajamma J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920828
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1273
(Thazhava)
|
1613008005NRG24260720230624335
|
26/07/2023
|
Sumathi amma C
|
1613008005WL026468
|
Sumathi amma C
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
30/07/2023
|
|
4008920839
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24260720230624336
|
26/07/2023
|
Indira Amma
|
1613008005WL026468
|
Indira Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920837
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24260720230624337
|
26/07/2023
|
Thankamaniyamma E
|
1613008005WL026468
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008920838
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24260720230624338
|
26/07/2023
|
Rugmini K
|
1613008005WL026468
|
Rugmini K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920847
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24260720230624340
|
26/07/2023
|
Leela T
|
1613008005WL026468
|
Leela T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920848
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24260720230624339
|
26/07/2023
|
soman
|
1613008005WL026468
|
soman
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920871
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24260720230624341
|
26/07/2023
|
Leelamaniyamma
|
1613008005WL026468
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920834
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2006
(Thazhava)
|
1613008005NRG24260720230624342
|
26/07/2023
|
Bijimol P
|
1613008005WL026468
|
Bijimol P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920825
|
|
BIJIMOL P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24260720230624343
|
26/07/2023
|
Janakiamma
|
1613008005WL026468
|
Janakiamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920813
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24260720230624344
|
26/07/2023
|
Sreedevi K
|
1613008005WL026468
|
Sreedevi K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920850
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24260720230624345
|
26/07/2023
|
Chandramathy J
|
1613008005WL026468
|
Chandramathy J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920849
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24260720230624346
|
26/07/2023
|
Ambily K
|
1613008005WL026468
|
Ambily K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920845
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/2249
(Thazhava)
|
1613008005NRG24260720230624347
|
26/07/2023
|
Thankamani L
|
1613008005WL026468
|
Thankamani L
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920844
|
|
THANKAMANI L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24260720230624348
|
26/07/2023
|
Valsala U
|
1613008005WL026468
|
Valsala U
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920851
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24260720230624350
|
26/07/2023
|
Remadevi B
|
1613008005WL026468
|
Remadevi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920853
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/3589
(Thazhava)
|
1613008005NRG24260720230624351
|
26/07/2023
|
Prameela
|
1613008005WL026468
|
Prameela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920854
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24260720230624352
|
26/07/2023
|
Divakaran M
|
1613008005WL026468
|
Divakaran M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920855
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24260720230624353
|
26/07/2023
|
Chandra
|
1613008005WL026468
|
Chandra
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920865
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24260720230624354
|
26/07/2023
|
Saraswathy
|
1613008005WL026468
|
Saraswathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920859
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24260720230624355
|
26/07/2023
|
Radhamani Amma
|
1613008005WL026468
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920858
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24260720230624356
|
26/07/2023
|
Gopalakrishnapillai
|
1613008005WL026468
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920857
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24260720230624357
|
26/07/2023
|
Ponnamma
|
1613008005WL026468
|
Ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920852
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24260720230624358
|
26/07/2023
|
Saradamma
|
1613008005WL026468
|
Saradamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920860
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24260720230624359
|
26/07/2023
|
santhamma
|
1613008005WL026468
|
santhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920867
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24260720230624360
|
26/07/2023
|
sudha
|
1613008005WL026468
|
sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920864
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24260720230624361
|
26/07/2023
|
Bhargavi
|
1613008005WL026468
|
Bhargavi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920863
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/5936
(Thazhava)
|
1613008005NRG24260720230624362
|
26/07/2023
|
Radhamaniyamma
|
1613008005WL026468
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920861
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6166
(Thazhava)
|
1613008005NRG24260720230624363
|
26/07/2023
|
lekshmiyamma
|
1613008005WL026468
|
lekshmiyamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920833
|
|
LAKSHMIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24260720230624364
|
26/07/2023
|
BHARGAVIAMMA
|
1613008005WL026468
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920866
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24260720230624365
|
26/07/2023
|
Raghavan
|
1613008005WL026468
|
Raghavan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920869
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6308
(Thazhava)
|
1613008005NRG24260720230624366
|
26/07/2023
|
Ramachandran
|
1613008005WL026468
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920877
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24260720230624368
|
26/07/2023
|
vinitha
|
1613008005WL026468
|
vinitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920875
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24260720230624369
|
26/07/2023
|
jayakumari
|
1613008005WL026468
|
jayakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920870
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/6926
(Thazhava)
|
1613008005NRG24260720230624371
|
26/07/2023
|
Ambily D
|
1613008005WL026468
|
Ambily D
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008920878
|
|
MS AMBILI D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24260720230624372
|
26/07/2023
|
Devaki
|
1613008005WL026468
|
Devaki
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920879
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24260720230624373
|
26/07/2023
|
Ramachandran
|
1613008005WL026468
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920868
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/7449
(Thazhava)
|
1613008005NRG24260720230624376
|
26/07/2023
|
SAJITHA SANIL
|
1613008005WL026468
|
SAJITHA SANIL
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920874
|
|
SAJITHA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24260720230624377
|
26/07/2023
|
JALAJA V
|
1613008005WL026468
|
JALAJA V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920876
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/856
(Thazhava)
|
1613008005NRG24260720230624378
|
26/07/2023
|
Sheeja V
|
1613008005WL026468
|
Sheeja V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920829
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-006/858
(Thazhava)
|
1613008005NRG24260720230624379
|
26/07/2023
|
Karthikakuttiyamma B
|
1613008005WL026468
|
Karthikakuttiyamma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920843
|
|
KARTHIKAKUTTIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24260720230624381
|
26/07/2023
|
Saraswathyamma R
|
1613008005WL026468
|
Saraswathyamma R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920826
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24260720230624380
|
26/07/2023
|
Sindhu S
|
1613008005WL026468
|
Sindhu S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008920856
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/861
(Thazhava)
|
1613008005NRG24260720230624382
|
26/07/2023
|
Sarojani
|
1613008005WL026468
|
Sarojani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920818
|
|
SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24260720230624383
|
26/07/2023
|
Thankamani K
|
1613008005WL026468
|
Thankamani K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920820
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24260720230624384
|
26/07/2023
|
Santhamma
|
1613008005WL026468
|
Santhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920814
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24260720230624385
|
26/07/2023
|
Devaki
|
1613008005WL026468
|
Devaki
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920840
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24260720230624386
|
26/07/2023
|
Ponnamma P
|
1613008005WL026468
|
Ponnamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920841
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24260720230624387
|
26/07/2023
|
Kunjumon T
|
1613008005WL026468
|
Kunjumon T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920815
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24260720230624388
|
26/07/2023
|
Kalakumari V
|
1613008005WL026468
|
Kalakumari V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008920827
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24260720230624389
|
26/07/2023
|
Sudharma
|
1613008005WL026468
|
Sudharma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920824
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24260720230624390
|
26/07/2023
|
Ambily L
|
1613008005WL026468
|
Ambily L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920831
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24260720230624391
|
26/07/2023
|
Umayamma P
|
1613008005WL026468
|
Umayamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920819
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
59
|
Oachira
|
KL-13-008-005-006/901
(Thazhava)
|
1613008005NRG24260720230624392
|
26/07/2023
|
Surendran Pillai
|
1613008005WL026468
|
Surendran Pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008920846
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24260720230624393
|
26/07/2023
|
Santhamma A
|
1613008005WL026468
|
Santhamma A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920842
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-006/907
(Thazhava)
|
1613008005NRG24260720230624394
|
26/07/2023
|
Lalitha K
|
1613008005WL026468
|
Lalitha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920832
|
|
LALITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-006/908
(Thazhava)
|
1613008005NRG24260720230624395
|
26/07/2023
|
Thankachi J
|
1613008005WL026468
|
Thankachi J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920816
|
|
THANKACHI J
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24260720230624396
|
26/07/2023
|
Ponnamma k
|
1613008005WL026468
|
Ponnamma k
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920823
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24260720230624397
|
26/07/2023
|
Lalithamma
|
1613008005WL026468
|
Lalithamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920817
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-006/911
(Thazhava)
|
1613008005NRG24260720230624398
|
26/07/2023
|
Sudhakumari K
|
1613008005WL026468
|
Sudhakumari K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920830
|
|
SUDHAKUMARI
|
IDBI BANK(607095)
|
|
66
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24260720230624399
|
26/07/2023
|
Nabeesa Beevi P
|
1613008005WL026468
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920821
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24260720230624400
|
26/07/2023
|
Lakshmikuttyamma
|
1613008005WL026468
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920836
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24260720230624401
|
26/07/2023
|
Vijaya kumari S
|
1613008005WL026468
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008920822
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24260720230624402
|
26/07/2023
|
Ponnamma L
|
1613008005WL026468
|
Ponnamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008920835
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-005-007/5537
(Thazhava)
|
1613008005NRG24260720230624403
|
26/07/2023
|
Raseena
|
1613008005WL026468
|
Raseena
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008920862
|
|
RASEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|