|
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-13-008-005-016/4248
(Thazhava)
|
1613008005NRG24220320242288676
|
25/03/2024
|
Misariya Kunju
|
1613008005WL105820
|
Misariya Kunju
|
00078
|
CNRB0003456
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899381
|
|
MISARIYA KUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/4248
(Thazhava)
|
1613008005NRG24220320242288677
|
25/03/2024
|
Misariya Kunju
|
1613008005WL105820
|
Misariya Kunju
|
00078
|
CNRB0003456
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106899382
|
|
MISARIYA KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-003/3071
(Thazhava)
|
1613008005NRG24220320242288652
|
25/03/2024
|
Mini S
|
1613008005WL105820
|
Mini S
|
00103
|
KSBK0001142
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899393
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Oachira
|
KL-13-008-005-003/3071
(Thazhava)
|
1613008005NRG24220320242288653
|
25/03/2024
|
Mini S
|
1613008005WL105820
|
Mini S
|
00103
|
KSBK0001142
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899394
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-016/6136
(Thazhava)
|
1613008005NRG24220320242288686
|
25/03/2024
|
Jasmin
|
1613008005WL105820
|
Jasmin
|
00127
|
FDRL0001289
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899397
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-016/6136
(Thazhava)
|
1613008005NRG24220320242288687
|
25/03/2024
|
Jasmin
|
1613008005WL105820
|
Jasmin
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899398
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-016/6807
(Thazhava)
|
1613008005NRG24220320242288689
|
25/03/2024
|
Sasikala R
|
1613008005WL105820
|
Sasikala R
|
00127
|
FDRL0001289
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899396
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-016/7480
(Thazhava)
|
1613008005NRG24220320242288690
|
25/03/2024
|
Vasantha Kumari Amma S
|
1613008005WL105820
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899395
|
|
VASANTHA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-016/2075
(Thazhava)
|
1613008005NRG24220320242288667
|
25/03/2024
|
Pathumma Kunju
|
1613008005WL105820
|
Pathumma Kunju
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899392
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-016/4969
(Thazhava)
|
1613008005NRG24220320242288681
|
25/03/2024
|
S Lalitha
|
1613008005WL105820
|
S Lalitha
|
00176
|
IDIB000V048
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899390
|
|
Mrs. lalitha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-016/4969
(Thazhava)
|
1613008005NRG24220320242288682
|
25/03/2024
|
S Lalitha
|
1613008005WL105820
|
S Lalitha
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899391
|
|
Mrs. lalitha
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-016/5401
(Thazhava)
|
1613008005NRG24220320242288685
|
25/03/2024
|
Usha
|
1613008005WL105820
|
Usha
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899389
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-016/970
(Thazhava)
|
1613008005NRG24220320242288703
|
25/03/2024
|
Devakiyamma
|
1613008005WL105820
|
Devakiyamma
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899388
|
|
Devakiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG24220320242288716
|
25/03/2024
|
Vijayalakshmi
|
1613008005WL105820
|
Vijayalakshmi
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899383
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG24220320242288717
|
25/03/2024
|
Vijayalakshmi
|
1613008005WL105820
|
Vijayalakshmi
|
00176
|
IDIB000V048
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899384
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-016/6675
(Thazhava)
|
1613008005NRG24220320242288688
|
25/03/2024
|
Sobhana
|
1613008005WL105820
|
Sobhana
|
00415
|
SBIN0004405
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899380
|
|
MRS SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-016/1001
(Thazhava)
|
1613008005NRG24220320242288654
|
25/03/2024
|
Saraswathyamma P
|
1613008005WL105820
|
Saraswathyamma P
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899405
|
|
SARASWATHYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-016/1003
(Thazhava)
|
1613008005NRG24220320242288655
|
25/03/2024
|
Radhadeviyamma B
|
1613008005WL105820
|
Radhadeviyamma B
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899355
|
|
RADHADEVIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-016/1003
(Thazhava)
|
1613008005NRG24220320242288656
|
25/03/2024
|
Radhadeviyamma B
|
1613008005WL105820
|
Radhadeviyamma B
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899356
|
|
RADHADEVIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-016/1004
(Thazhava)
|
1613008005NRG24220320242288657
|
25/03/2024
|
Geetha Bai
|
1613008005WL105820
|
Geetha Bai
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899368
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-016/1004
(Thazhava)
|
1613008005NRG24220320242288658
|
25/03/2024
|
Geetha Bai
|
1613008005WL105820
|
Geetha Bai
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899369
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-016/1251
(Thazhava)
|
1613008005NRG24220320242288659
|
25/03/2024
|
Anitha
|
1613008005WL105820
|
Anitha
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899363
|
|
MR ANITHA WIFE OF KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-016/1572
(Thazhava)
|
1613008005NRG24220320242288660
|
25/03/2024
|
Vijayamma D
|
1613008005WL105820
|
Vijayamma D
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899342
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-016/1572
(Thazhava)
|
1613008005NRG24220320242288661
|
25/03/2024
|
Vijayamma D
|
1613008005WL105820
|
Vijayamma D
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899343
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/1896
(Thazhava)
|
1613008005NRG24220320242288662
|
25/03/2024
|
Radhamaniyamma
|
1613008005WL105820
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899362
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-016/1974
(Thazhava)
|
1613008005NRG24220320242288663
|
25/03/2024
|
Thankamani S
|
1613008005WL105820
|
Thankamani S
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899346
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/1974
(Thazhava)
|
1613008005NRG24220320242288664
|
25/03/2024
|
Thankamani S
|
1613008005WL105820
|
Thankamani S
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899347
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2074
(Thazhava)
|
1613008005NRG24220320242288665
|
25/03/2024
|
Ambily
|
1613008005WL105820
|
Ambily
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899353
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-016/2074
(Thazhava)
|
1613008005NRG24220320242288666
|
25/03/2024
|
Ambily
|
1613008005WL105820
|
Ambily
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899354
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-016/2077
(Thazhava)
|
1613008005NRG24220320242288668
|
25/03/2024
|
Prabhallakumari P
|
1613008005WL105820
|
Prabhallakumari P
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899349
|
|
PRABHALLAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/2673
(Thazhava)
|
1613008005NRG24220320242288669
|
25/03/2024
|
Mangala
|
1613008005WL105820
|
Mangala
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899350
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/2673
(Thazhava)
|
1613008005NRG24220320242288670
|
25/03/2024
|
Mangala
|
1613008005WL105820
|
Mangala
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106899351
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-016/3534
(Thazhava)
|
1613008005NRG24220320242288671
|
25/03/2024
|
Bharathy
|
1613008005WL105820
|
Bharathy
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899372
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/3613
(Thazhava)
|
1613008005NRG24220320242288672
|
25/03/2024
|
Saboora Beevi
|
1613008005WL105820
|
Saboora Beevi
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899370
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/3613
(Thazhava)
|
1613008005NRG24220320242288673
|
25/03/2024
|
Saboora Beevi
|
1613008005WL105820
|
Saboora Beevi
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899371
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-016/4156
(Thazhava)
|
1613008005NRG24220320242288674
|
25/03/2024
|
Santhamma
|
1613008005WL105820
|
Santhamma
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106899373
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-016/4156
(Thazhava)
|
1613008005NRG24220320242288675
|
25/03/2024
|
Santhamma
|
1613008005WL105820
|
Santhamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899374
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/4292
(Thazhava)
|
1613008005NRG24220320242288678
|
25/03/2024
|
Sarasamma
|
1613008005WL105820
|
Sarasamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899375
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/4292
(Thazhava)
|
1613008005NRG24220320242288679
|
25/03/2024
|
Sarasamma
|
1613008005WL105820
|
Sarasamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899376
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-016/4961
(Thazhava)
|
1613008005NRG24220320242288680
|
25/03/2024
|
Ajithakumari C
|
1613008005WL105820
|
Ajithakumari C
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899379
|
|
MRS AJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-016/5256
(Thazhava)
|
1613008005NRG24220320242288683
|
25/03/2024
|
Leelamma
|
1613008005WL105820
|
Leelamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899377
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/5256
(Thazhava)
|
1613008005NRG24220320242288684
|
25/03/2024
|
Leelamma
|
1613008005WL105820
|
Leelamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899378
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/932
(Thazhava)
|
1613008005NRG24220320242288691
|
25/03/2024
|
Sobhana S
|
1613008005WL105820
|
Sobhana S
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899361
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-016/937
(Thazhava)
|
1613008005NRG24220320242288692
|
25/03/2024
|
Sarada
|
1613008005WL105820
|
Sarada
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899352
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/941
(Thazhava)
|
1613008005NRG24220320242288693
|
25/03/2024
|
Janakikuttyamma K
|
1613008005WL105820
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899401
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-016/941
(Thazhava)
|
1613008005NRG24220320242288694
|
25/03/2024
|
Janakikuttyamma K
|
1613008005WL105820
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899402
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-016/942
(Thazhava)
|
1613008005NRG24220320242288695
|
25/03/2024
|
Sathyamma S
|
1613008005WL105820
|
Sathyamma S
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899344
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-016/942
(Thazhava)
|
1613008005NRG24220320242288696
|
25/03/2024
|
Sathyamma S
|
1613008005WL105820
|
Sathyamma S
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899345
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-016/943
(Thazhava)
|
1613008005NRG24220320242288697
|
25/03/2024
|
Ayshabeevi
|
1613008005WL105820
|
Ayshabeevi
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899340
|
|
AYSHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-016/944
(Thazhava)
|
1613008005NRG24220320242288698
|
25/03/2024
|
Vasanthakumari
|
1613008005WL105820
|
Vasanthakumari
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899400
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-016/946
(Thazhava)
|
1613008005NRG24220320242288699
|
25/03/2024
|
Kusalakumari D
|
1613008005WL105820
|
Kusalakumari D
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106899359
|
|
KUSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
52
|
Oachira
|
KL-13-008-005-016/946
(Thazhava)
|
1613008005NRG24220320242288700
|
25/03/2024
|
Kusalakumari D
|
1613008005WL105820
|
Kusalakumari D
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899360
|
|
KUSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
53
|
Oachira
|
KL-13-008-005-016/948
(Thazhava)
|
1613008005NRG24220320242288701
|
25/03/2024
|
Komalavally
|
1613008005WL105820
|
Komalavally
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899367
|
|
MR KOMALAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-016/950
(Thazhava)
|
1613008005NRG24220320242288702
|
25/03/2024
|
Sujamol P
|
1613008005WL105820
|
Sujamol P
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899403
|
|
SUJAMOL P
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-016/971
(Thazhava)
|
1613008005NRG24220320242288704
|
25/03/2024
|
Jameela Beevi
|
1613008005WL105820
|
Jameela Beevi
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899399
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-016/981
(Thazhava)
|
1613008005NRG24220320242288705
|
25/03/2024
|
Leelamma
|
1613008005WL105820
|
Leelamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899348
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
57
|
Oachira
|
KL-13-008-005-016/982
(Thazhava)
|
1613008005NRG24220320242288706
|
25/03/2024
|
Mini
|
1613008005WL105820
|
Mini
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899364
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-016/985
(Thazhava)
|
1613008005NRG24220320242288707
|
25/03/2024
|
Maniyamma S
|
1613008005WL105820
|
Maniyamma S
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899365
|
|
MANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-016/985
(Thazhava)
|
1613008005NRG24220320242288708
|
25/03/2024
|
Maniyamma S
|
1613008005WL105820
|
Maniyamma S
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899366
|
|
MANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-016/989
(Thazhava)
|
1613008005NRG24220320242288711
|
25/03/2024
|
Rema T
|
1613008005WL105820
|
Rema T
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106899357
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
61
|
Oachira
|
KL-13-008-005-016/989
(Thazhava)
|
1613008005NRG24220320242288712
|
25/03/2024
|
Rema T
|
1613008005WL105820
|
Rema T
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106899358
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
62
|
Oachira
|
KL-13-008-005-016/991
(Thazhava)
|
1613008005NRG24220320242288713
|
25/03/2024
|
Sindhu R
|
1613008005WL105820
|
Sindhu R
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899404
|
|
Mrs. R. SINDHU
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-016/996
(Thazhava)
|
1613008005NRG24220320242288715
|
25/03/2024
|
Rajamma
|
1613008005WL105820
|
Rajamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899341
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28623
|
28623
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG24220320242288709
|
25/03/2024
|
Saraswathy
|
1613008005WL105820
|
Saraswathy
|
00547
|
DLXB0000032
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106899385
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
65
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG24220320242288710
|
25/03/2024
|
Saraswathy
|
1613008005WL105820
|
Saraswathy
|
00547
|
DLXB0000032
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899386
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
66
|
Oachira
|
KL-13-008-005-016/994
(Thazhava)
|
1613008005NRG24220320242288714
|
25/03/2024
|
Thankamani
|
1613008005WL105820
|
Thankamani
|
00547
|
DLXB0000032
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106899387
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40793
|
40793
|
|
|
|
|
|
|
|