|
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)
|
1613008005NRG24121220231668722
|
12/12/2023
|
gopi
|
1613008005WL071460
|
gopi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156381
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6424
(Thazhava)
|
1613008005NRG24121220231668726
|
12/12/2023
|
OMANA
|
1613008005WL071460
|
OMANA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156380
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24121220231668727
|
12/12/2023
|
Ajitha
|
1613008005WL071460
|
Ajitha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156379
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24121220231668739
|
12/12/2023
|
Asuma Beevi
|
1613008005WL071460
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156377
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24121220231668742
|
12/12/2023
|
Vini R
|
1613008005WL071460
|
Vini R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156378
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-011/1492
(Thazhava)
|
1613008005NRG24121220231668683
|
12/12/2023
|
Omana Balakrishnan
|
1613008005WL071460
|
Omana Balakrishnan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156334
|
|
OMANA BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24121220231668689
|
12/12/2023
|
prasanna
|
1613008005WL071460
|
prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156335
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24121220231668695
|
12/12/2023
|
Ramachandran
|
1613008005WL071460
|
Ramachandran
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156332
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24121220231668704
|
12/12/2023
|
Radhamani
|
1613008005WL071460
|
Radhamani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156333
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24121220231668705
|
12/12/2023
|
Manju
|
1613008005WL071460
|
Manju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156329
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24121220231668708
|
12/12/2023
|
AMMINI
|
1613008005WL071460
|
AMMINI
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156330
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24121220231668709
|
12/12/2023
|
Sasibalan
|
1613008005WL071460
|
Sasibalan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156327
|
|
SASIBALAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24121220231668710
|
12/12/2023
|
SINDHU
|
1613008005WL071460
|
SINDHU
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156328
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24121220231668716
|
12/12/2023
|
Rajani R
|
1613008005WL071460
|
Rajani R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156326
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24121220231668720
|
12/12/2023
|
chellamma
|
1613008005WL071460
|
chellamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156331
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24121220231668734
|
12/12/2023
|
Geetha J
|
1613008005WL071460
|
Geetha J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156325
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24121220231668740
|
12/12/2023
|
Sheeja A Siddiq
|
1613008005WL071460
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156324
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-011/7554
(Thazhava)
|
1613008005NRG24121220231668741
|
12/12/2023
|
Murali
|
1613008005WL071460
|
Murali
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156336
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24121220231668728
|
12/12/2023
|
anitha
|
1613008005WL071460
|
anitha
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156373
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24121220231668691
|
12/12/2023
|
THANKAMANI
|
1613008005WL071460
|
THANKAMANI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156375
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-011/5425
(Thazhava)
|
1613008005NRG24121220231668703
|
12/12/2023
|
Santha
|
1613008005WL071460
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156376
|
|
SANTHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG24121220231668725
|
12/12/2023
|
Rohini
|
1613008005WL071460
|
Rohini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156374
|
|
MRS ROHINI WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24121220231668685
|
12/12/2023
|
Givindan Ravi
|
1613008005WL071460
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156382
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24121220231668707
|
12/12/2023
|
Janaki K
|
1613008005WL071460
|
Janaki K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156383
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24121220231668721
|
12/12/2023
|
remani
|
1613008005WL071460
|
remani
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156385
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24121220231668724
|
12/12/2023
|
VIJAYALEKSHMI
|
1613008005WL071460
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156384
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24121220231668684
|
12/12/2023
|
Ambika J
|
1613008005WL071460
|
Ambika J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156355
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24121220231668686
|
12/12/2023
|
Suseela R
|
1613008005WL071460
|
Suseela R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156354
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24121220231668687
|
12/12/2023
|
Anandavalli K
|
1613008005WL071460
|
Anandavalli K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156350
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24121220231668688
|
12/12/2023
|
Shylaja J
|
1613008005WL071460
|
Shylaja J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156352
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24121220231668690
|
12/12/2023
|
Lalitha K
|
1613008005WL071460
|
Lalitha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156337
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24121220231668692
|
12/12/2023
|
Valsala S
|
1613008005WL071460
|
Valsala S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156358
|
|
VALSALA
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24121220231668693
|
12/12/2023
|
Padmavathy
|
1613008005WL071460
|
Padmavathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156361
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24121220231668694
|
12/12/2023
|
Ambili
|
1613008005WL071460
|
Ambili
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156360
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24121220231668696
|
12/12/2023
|
Subhadra B
|
1613008005WL071460
|
Subhadra B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156365
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24121220231668697
|
12/12/2023
|
Devaki K
|
1613008005WL071460
|
Devaki K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156363
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24121220231668698
|
12/12/2023
|
Radhamani K
|
1613008005WL071460
|
Radhamani K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156359
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24121220231668699
|
12/12/2023
|
Suseela L
|
1613008005WL071460
|
Suseela L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156364
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24121220231668700
|
12/12/2023
|
Ambili R
|
1613008005WL071460
|
Ambili R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156366
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24121220231668701
|
12/12/2023
|
Thankamani Amma
|
1613008005WL071460
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156362
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5230
(Thazhava)
|
1613008005NRG24121220231668702
|
12/12/2023
|
vijayamma
|
1613008005WL071460
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156368
|
|
VIJAYAMMA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24121220231668706
|
12/12/2023
|
Rajeena
|
1613008005WL071460
|
Rajeena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156370
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24121220231668711
|
12/12/2023
|
Rejitha
|
1613008005WL071460
|
Rejitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156371
|
|
REJITHA
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-005-011/591
(Thazhava)
|
1613008005NRG24121220231668712
|
12/12/2023
|
Kamalamma K
|
1613008005WL071460
|
Kamalamma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156348
|
|
MRS KAMALAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24121220231668713
|
12/12/2023
|
Soudhamini
|
1613008005WL071460
|
Soudhamini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156338
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24121220231668714
|
12/12/2023
|
Sheeja M
|
1613008005WL071460
|
Sheeja M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156340
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24121220231668715
|
12/12/2023
|
Sukumari O
|
1613008005WL071460
|
Sukumari O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156341
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24121220231668717
|
12/12/2023
|
Vasantha S
|
1613008005WL071460
|
Vasantha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156367
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24121220231668718
|
12/12/2023
|
Rathnamma G
|
1613008005WL071460
|
Rathnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156356
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-011/599
(Thazhava)
|
1613008005NRG24121220231668719
|
12/12/2023
|
Indira J
|
1613008005WL071460
|
Indira J
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672156351
|
|
INDIRA V
|
HDFC BANK LTD(607152)
|
|
51
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24121220231668723
|
12/12/2023
|
sudhambika
|
1613008005WL071460
|
sudhambika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156372
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24121220231668729
|
12/12/2023
|
Komalavally
|
1613008005WL071460
|
Komalavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156346
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24121220231668730
|
12/12/2023
|
Vijayamma J
|
1613008005WL071460
|
Vijayamma J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156345
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24121220231668731
|
12/12/2023
|
Valsala S
|
1613008005WL071460
|
Valsala S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672156347
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24121220231668732
|
12/12/2023
|
Bindhu G
|
1613008005WL071460
|
Bindhu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156342
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24121220231668733
|
12/12/2023
|
Raichel John
|
1613008005WL071460
|
Raichel John
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156343
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
57
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24121220231668735
|
12/12/2023
|
Geetha V
|
1613008005WL071460
|
Geetha V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156353
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24121220231668736
|
12/12/2023
|
Saraswathy L
|
1613008005WL071460
|
Saraswathy L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156339
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-005-011/726
(Thazhava)
|
1613008005NRG24121220231668737
|
12/12/2023
|
Suseela p
|
1613008005WL071460
|
Suseela p
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672156357
|
|
SUSEELA S
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24121220231668738
|
12/12/2023
|
Omanayamma
|
1613008005WL071460
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156344
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24121220231668743
|
12/12/2023
|
Amba R
|
1613008005WL071460
|
Amba R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672156349
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24121220231668744
|
12/12/2023
|
Rajani
|
1613008005WL071460
|
Rajani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672156369
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|