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-13-008-005-008/1116 (Thazhava)
|
1613008005NRG24250820230940944
|
25/08/2023
|
Nanu K
|
1613008005WL038072
|
Nanu K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971752
|
|
NANU K
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-008/1116 (Thazhava)
|
1613008005NRG24250820230940945
|
25/08/2023
|
Nanu K
|
1613008005WL038072
|
Nanu K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971753
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/5395 (Thazhava)
|
1613008005NRG24250820230940940
|
25/08/2023
|
Sheeja
|
1613008005WL038072
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971767
|
|
SHEEJA
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-007/5395 (Thazhava)
|
1613008005NRG24250820230940941
|
25/08/2023
|
Sheeja
|
1613008005WL038072
|
Sheeja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971768
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/3275 (Thazhava)
|
1613008005NRG24250820230940988
|
25/08/2023
|
KRISHNAPILLAI
|
1613008005WL038072
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971763
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Oachira
|
KL-13-008-005-008/3275 (Thazhava)
|
1613008005NRG24250820230940989
|
25/08/2023
|
KRISHNAPILLAI
|
1613008005WL038072
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971764
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-008/6360 (Thazhava)
|
1613008005NRG24250820230941021
|
25/08/2023
|
SUMATHI
|
1613008005WL038072
|
SUMATHI
|
00415
|
SBIN0071126
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971765
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-005-008/6360 (Thazhava)
|
1613008005NRG24250820230941022
|
25/08/2023
|
SUMATHI
|
1613008005WL038072
|
SUMATHI
|
00415
|
SBIN0071126
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971766
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-008/1114 (Thazhava)
|
1613008005NRG24250820230940942
|
25/08/2023
|
Rukhiyabeevi
|
1613008005WL038072
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971788
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-005-008/1114 (Thazhava)
|
1613008005NRG24250820230940943
|
25/08/2023
|
Rukhiyabeevi
|
1613008005WL038072
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971789
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-008/1122 (Thazhava)
|
1613008005NRG24250820230940946
|
25/08/2023
|
Kalabhai S
|
1613008005WL038072
|
Kalabhai S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971710
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-008/1122 (Thazhava)
|
1613008005NRG24250820230940947
|
25/08/2023
|
Kalabhai S
|
1613008005WL038072
|
Kalabhai S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971711
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-008/1125 (Thazhava)
|
1613008005NRG24250820230940948
|
25/08/2023
|
Rathnavally
|
1613008005WL038072
|
Rathnavally
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971790
|
|
RATHNAVALLY
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-008/1125 (Thazhava)
|
1613008005NRG24250820230940949
|
25/08/2023
|
Rathnavally
|
1613008005WL038072
|
Rathnavally
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971791
|
|
RATHNAVALLY
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-005-008/1127 (Thazhava)
|
1613008005NRG24250820230940950
|
25/08/2023
|
Lalithamma P
|
1613008005WL038072
|
Lalithamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971773
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-005-008/1127 (Thazhava)
|
1613008005NRG24250820230940951
|
25/08/2023
|
Lalithamma P
|
1613008005WL038072
|
Lalithamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971774
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-005-008/1129 (Thazhava)
|
1613008005NRG24250820230940952
|
25/08/2023
|
Rema O
|
1613008005WL038072
|
Rema O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971786
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-008/1129 (Thazhava)
|
1613008005NRG24250820230940953
|
25/08/2023
|
Rema O
|
1613008005WL038072
|
Rema O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971787
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-005-008/1130 (Thazhava)
|
1613008005NRG24250820230940954
|
25/08/2023
|
Shareefa H
|
1613008005WL038072
|
Shareefa H
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796971777
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-008/1130 (Thazhava)
|
1613008005NRG24250820230940955
|
25/08/2023
|
Shareefa H
|
1613008005WL038072
|
Shareefa H
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971778
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-008/1131 (Thazhava)
|
1613008005NRG24250820230940956
|
25/08/2023
|
Krishnakumariamma
|
1613008005WL038072
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971771
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-008/1131 (Thazhava)
|
1613008005NRG24250820230940957
|
25/08/2023
|
Krishnakumariamma
|
1613008005WL038072
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971772
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-008/1133 (Thazhava)
|
1613008005NRG24250820230940958
|
25/08/2023
|
Saraswathyamma S
|
1613008005WL038072
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971779
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-008/1133 (Thazhava)
|
1613008005NRG24250820230940959
|
25/08/2023
|
Saraswathyamma S
|
1613008005WL038072
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971780
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-008/1134 (Thazhava)
|
1613008005NRG24250820230940960
|
25/08/2023
|
Sindhu K
|
1613008005WL038072
|
Sindhu K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796971785
|
|
MRS SINDHU WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-005-008/1135 (Thazhava)
|
1613008005NRG24250820230940961
|
25/08/2023
|
Raghavakurup
|
1613008005WL038072
|
Raghavakurup
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971737
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Oachira
|
KL-13-008-005-008/1135 (Thazhava)
|
1613008005NRG24250820230940962
|
25/08/2023
|
Raghavakurup
|
1613008005WL038072
|
Raghavakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971738
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Oachira
|
KL-13-008-005-008/1136 (Thazhava)
|
1613008005NRG24250820230940963
|
25/08/2023
|
Santhammal P
|
1613008005WL038072
|
Santhammal P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971769
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-008/1136 (Thazhava)
|
1613008005NRG24250820230940965
|
25/08/2023
|
Santhammal P
|
1613008005WL038072
|
Santhammal P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971770
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-008/1136 (Thazhava)
|
1613008005NRG24250820230940966
|
25/08/2023
|
Sindhu S
|
1613008005WL038072
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971755
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-008/1136 (Thazhava)
|
1613008005NRG24250820230940964
|
25/08/2023
|
Sindhu S
|
1613008005WL038072
|
Sindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971756
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-008/1138 (Thazhava)
|
1613008005NRG24250820230940967
|
25/08/2023
|
Saleena A
|
1613008005WL038072
|
Saleena A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971783
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-008/1138 (Thazhava)
|
1613008005NRG24250820230940968
|
25/08/2023
|
Saleena A
|
1613008005WL038072
|
Saleena A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971784
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-008/1141 (Thazhava)
|
1613008005NRG24250820230940969
|
25/08/2023
|
Lekshmi J
|
1613008005WL038072
|
Lekshmi J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971781
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-008/1141 (Thazhava)
|
1613008005NRG24250820230940970
|
25/08/2023
|
Lekshmi J
|
1613008005WL038072
|
Lekshmi J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971782
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-008/1147 (Thazhava)
|
1613008005NRG24250820230940971
|
25/08/2023
|
Usha B
|
1613008005WL038072
|
Usha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971775
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-008/1147 (Thazhava)
|
1613008005NRG24250820230940972
|
25/08/2023
|
Usha B
|
1613008005WL038072
|
Usha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971776
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-008/1148 (Thazhava)
|
1613008005NRG24250820230940973
|
25/08/2023
|
Anandavalli
|
1613008005WL038072
|
Anandavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971796
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-005-008/1148 (Thazhava)
|
1613008005NRG24250820230940974
|
25/08/2023
|
Anandavalli
|
1613008005WL038072
|
Anandavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971797
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-005-008/1258 (Thazhava)
|
1613008005NRG24250820230940975
|
25/08/2023
|
Kumari
|
1613008005WL038072
|
Kumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796971762
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Oachira
|
KL-13-008-005-008/1769 (Thazhava)
|
1613008005NRG24250820230940976
|
25/08/2023
|
Jayasree B
|
1613008005WL038072
|
Jayasree B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971792
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-008/1769 (Thazhava)
|
1613008005NRG24250820230940977
|
25/08/2023
|
Jayasree B
|
1613008005WL038072
|
Jayasree B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971793
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-008/2085 (Thazhava)
|
1613008005NRG24250820230940978
|
25/08/2023
|
Sumangi
|
1613008005WL038072
|
Sumangi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971712
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-008/2085 (Thazhava)
|
1613008005NRG24250820230940979
|
25/08/2023
|
Sumangi
|
1613008005WL038072
|
Sumangi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971713
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
45
|
Oachira
|
KL-13-008-005-008/2159 (Thazhava)
|
1613008005NRG24250820230940980
|
25/08/2023
|
Prasannakumari
|
1613008005WL038072
|
Prasannakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971716
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-008/2159 (Thazhava)
|
1613008005NRG24250820230940981
|
25/08/2023
|
Prasannakumari
|
1613008005WL038072
|
Prasannakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971717
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-008/2163 (Thazhava)
|
1613008005NRG24250820230940982
|
25/08/2023
|
Lalithambika S
|
1613008005WL038072
|
Lalithambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971794
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
48
|
Oachira
|
KL-13-008-005-008/2163 (Thazhava)
|
1613008005NRG24250820230940983
|
25/08/2023
|
Lalithambika S
|
1613008005WL038072
|
Lalithambika S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971795
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-008/2270 (Thazhava)
|
1613008005NRG24250820230940984
|
25/08/2023
|
Sunitha
|
1613008005WL038072
|
Sunitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971714
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Oachira
|
KL-13-008-005-008/2270 (Thazhava)
|
1613008005NRG24250820230940985
|
25/08/2023
|
Sunitha
|
1613008005WL038072
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971715
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Oachira
|
KL-13-008-005-008/2602 (Thazhava)
|
1613008005NRG24250820230940986
|
25/08/2023
|
Bindu
|
1613008005WL038072
|
Bindu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971722
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
52
|
Oachira
|
KL-13-008-005-008/2602 (Thazhava)
|
1613008005NRG24250820230940987
|
25/08/2023
|
Bindu
|
1613008005WL038072
|
Bindu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971723
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-005-008/3479 (Thazhava)
|
1613008005NRG24250820230940990
|
25/08/2023
|
Sarasamma K
|
1613008005WL038072
|
Sarasamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971726
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
54
|
Oachira
|
KL-13-008-005-008/3479 (Thazhava)
|
1613008005NRG24250820230940991
|
25/08/2023
|
Sarasamma K
|
1613008005WL038072
|
Sarasamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971727
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
55
|
Oachira
|
KL-13-008-005-008/3480 (Thazhava)
|
1613008005NRG24250820230940992
|
25/08/2023
|
Bhadrayamma B
|
1613008005WL038072
|
Bhadrayamma B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971718
|
|
BHADRAYAMMA B
|
UNION BANK OF INDIA(508500)
|
56
|
Oachira
|
KL-13-008-005-008/3480 (Thazhava)
|
1613008005NRG24250820230940994
|
25/08/2023
|
Bhadrayamma B
|
1613008005WL038072
|
Bhadrayamma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971719
|
|
BHADRAYAMMA B
|
UNION BANK OF INDIA(508500)
|
57
|
Oachira
|
KL-13-008-005-008/3480 (Thazhava)
|
1613008005NRG24250820230940995
|
25/08/2023
|
Sumathikutty Amma
|
1613008005WL038072
|
Sumathikutty Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971739
|
|
MRS SUMATHIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
58
|
Oachira
|
KL-13-008-005-008/3480 (Thazhava)
|
1613008005NRG24250820230940993
|
25/08/2023
|
Sumathikutty Amma
|
1613008005WL038072
|
Sumathikutty Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971740
|
|
MRS SUMATHIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-005-008/3787 (Thazhava)
|
1613008005NRG24250820230940996
|
25/08/2023
|
Indhulekha
|
1613008005WL038072
|
Indhulekha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971724
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
60
|
Oachira
|
KL-13-008-005-008/3787 (Thazhava)
|
1613008005NRG24250820230940997
|
25/08/2023
|
Indhulekha
|
1613008005WL038072
|
Indhulekha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971725
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
61
|
Oachira
|
KL-13-008-005-008/3961 (Thazhava)
|
1613008005NRG24250820230940998
|
25/08/2023
|
Leela
|
1613008005WL038072
|
Leela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796971728
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Oachira
|
KL-13-008-005-008/3961 (Thazhava)
|
1613008005NRG24250820230940999
|
25/08/2023
|
Leela
|
1613008005WL038072
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971729
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Oachira
|
KL-13-008-005-008/4031 (Thazhava)
|
1613008005NRG24250820230941000
|
25/08/2023
|
Remadevi R
|
1613008005WL038072
|
Remadevi R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971798
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
64
|
Oachira
|
KL-13-008-005-008/4031 (Thazhava)
|
1613008005NRG24250820230941001
|
25/08/2023
|
Remadevi R
|
1613008005WL038072
|
Remadevi R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971709
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
65
|
Oachira
|
KL-13-008-005-008/4215 (Thazhava)
|
1613008005NRG24250820230941002
|
25/08/2023
|
Indu k
|
1613008005WL038072
|
Indu k
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796971720
|
|
INDU K NAIR
|
UNION BANK OF INDIA(508500)
|
66
|
Oachira
|
KL-13-008-005-008/4215 (Thazhava)
|
1613008005NRG24250820230941003
|
25/08/2023
|
Indu k
|
1613008005WL038072
|
Indu k
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796971721
|
|
INDU K NAIR
|
UNION BANK OF INDIA(508500)
|
67
|
Oachira
|
KL-13-008-005-008/4414 (Thazhava)
|
1613008005NRG24250820230941004
|
25/08/2023
|
REMANI
|
1613008005WL038072
|
REMANI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971743
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
68
|
Oachira
|
KL-13-008-005-008/4414 (Thazhava)
|
1613008005NRG24250820230941005
|
25/08/2023
|
REMANI
|
1613008005WL038072
|
REMANI
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971744
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
69
|
Oachira
|
KL-13-008-005-008/4522 (Thazhava)
|
1613008005NRG24250820230941006
|
25/08/2023
|
Omana
|
1613008005WL038072
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796971730
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
70
|
Oachira
|
KL-13-008-005-008/5280 (Thazhava)
|
1613008005NRG24250820230941007
|
25/08/2023
|
Omana
|
1613008005WL038072
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971731
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
71
|
Oachira
|
KL-13-008-005-008/5280 (Thazhava)
|
1613008005NRG24250820230941008
|
25/08/2023
|
Omana
|
1613008005WL038072
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971732
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
72
|
Oachira
|
KL-13-008-005-008/5453 (Thazhava)
|
1613008005NRG24250820230941009
|
25/08/2023
|
Mini
|
1613008005WL038072
|
Mini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971745
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
73
|
Oachira
|
KL-13-008-005-008/5453 (Thazhava)
|
1613008005NRG24250820230941010
|
25/08/2023
|
Mini
|
1613008005WL038072
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971746
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
74
|
Oachira
|
KL-13-008-005-008/5682 (Thazhava)
|
1613008005NRG24250820230941011
|
25/08/2023
|
Radhamaniyamma
|
1613008005WL038072
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971733
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Oachira
|
KL-13-008-005-008/5682 (Thazhava)
|
1613008005NRG24250820230941012
|
25/08/2023
|
Radhamaniyamma
|
1613008005WL038072
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971734
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Oachira
|
KL-13-008-005-008/5861 (Thazhava)
|
1613008005NRG24250820230941016
|
25/08/2023
|
bharadhan
|
1613008005WL038072
|
bharadhan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971748
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
77
|
Oachira
|
KL-13-008-005-008/5861 (Thazhava)
|
1613008005NRG24250820230941014
|
25/08/2023
|
bharadhan
|
1613008005WL038072
|
bharadhan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971747
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
78
|
Oachira
|
KL-13-008-005-008/5861 (Thazhava)
|
1613008005NRG24250820230941015
|
25/08/2023
|
syamala
|
1613008005WL038072
|
syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971742
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
79
|
Oachira
|
KL-13-008-005-008/5861 (Thazhava)
|
1613008005NRG24250820230941013
|
25/08/2023
|
syamala
|
1613008005WL038072
|
syamala
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796971741
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
80
|
Oachira
|
KL-13-008-005-008/6083 (Thazhava)
|
1613008005NRG24250820230941017
|
25/08/2023
|
SUBHADRAYAMMA
|
1613008005WL038072
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971749
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
81
|
Oachira
|
KL-13-008-005-008/6083 (Thazhava)
|
1613008005NRG24250820230941018
|
25/08/2023
|
SUBHADRAYAMMA
|
1613008005WL038072
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971750
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
82
|
Oachira
|
KL-13-008-005-008/6359 (Thazhava)
|
1613008005NRG24250820230941019
|
25/08/2023
|
sumathi
|
1613008005WL038072
|
sumathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971758
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
83
|
Oachira
|
KL-13-008-005-008/6359 (Thazhava)
|
1613008005NRG24250820230941020
|
25/08/2023
|
sumathi
|
1613008005WL038072
|
sumathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971759
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
84
|
Oachira
|
KL-13-008-005-008/6487 (Thazhava)
|
1613008005NRG24250820230941023
|
25/08/2023
|
omana
|
1613008005WL038072
|
omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796971735
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
85
|
Oachira
|
KL-13-008-005-008/6487 (Thazhava)
|
1613008005NRG24250820230941024
|
25/08/2023
|
omana
|
1613008005WL038072
|
omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971736
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
86
|
Oachira
|
KL-13-008-005-008/6704 (Thazhava)
|
1613008005NRG24250820230941025
|
25/08/2023
|
raghavanpillai
|
1613008005WL038072
|
raghavanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796971760
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
87
|
Oachira
|
KL-13-008-005-008/6704 (Thazhava)
|
1613008005NRG24250820230941026
|
25/08/2023
|
raghavanpillai
|
1613008005WL038072
|
raghavanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971761
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
88
|
Oachira
|
KL-13-008-005-008/7602 (Thazhava)
|
1613008005NRG24250820230941027
|
25/08/2023
|
Valsala
|
1613008005WL038072
|
Valsala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971757
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
89
|
Oachira
|
KL-13-008-005-008/7615 (Thazhava)
|
1613008005NRG24250820230941028
|
25/08/2023
|
Salini
|
1613008005WL038072
|
Salini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971751
|
|
SALINI .
|
INDUSIND BANK(607189)
|
90
|
Oachira
|
KL-13-008-005-008/7727 (Thazhava)
|
1613008005NRG24250820230941029
|
25/08/2023
|
Thamarakshan A
|
1613008005WL038072
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796971754
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|