|
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)
|
1613008005NRG24060620230310842
|
07/06/2023
|
Sathi
|
1613008005WL012956
|
Sathi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580547
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24060620230310814
|
07/06/2023
|
ushayamma
|
1613008005WL012956
|
ushayamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580610
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24060620230310843
|
07/06/2023
|
Rugmini
|
1613008005WL012956
|
Rugmini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580611
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6855
(Thazhava)
|
1613008005NRG24060620230310838
|
07/06/2023
|
Sugatha
|
1613008005WL012956
|
Sugatha
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580546
|
|
MRS SUGATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24060620230310797
|
07/06/2023
|
Usha K
|
1613008005WL012956
|
Usha K
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580584
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24060620230310798
|
07/06/2023
|
Rajamma J
|
1613008005WL012956
|
Rajamma J
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580561
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24060620230310800
|
07/06/2023
|
Indira Amma
|
1613008005WL012956
|
Indira Amma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580571
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24060620230310801
|
07/06/2023
|
Thankamaniyamma E
|
1613008005WL012956
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580572
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24060620230310802
|
07/06/2023
|
Rugmini K
|
1613008005WL012956
|
Rugmini K
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580581
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24060620230310804
|
07/06/2023
|
Leela T
|
1613008005WL012956
|
Leela T
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580582
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24060620230310803
|
07/06/2023
|
soman
|
1613008005WL012956
|
soman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580609
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24060620230310805
|
07/06/2023
|
Leelamaniyamma
|
1613008005WL012956
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580568
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24060620230310806
|
07/06/2023
|
Janakiamma
|
1613008005WL012956
|
Janakiamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580548
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2060
(Thazhava)
|
1613008005NRG24060620230310807
|
07/06/2023
|
Podipennu
|
1613008005WL012956
|
Podipennu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580573
|
|
PODIPENNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2240
(Thazhava)
|
1613008005NRG24060620230310808
|
07/06/2023
|
Saraswathy K
|
1613008005WL012956
|
Saraswathy K
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580585
|
|
SARASWATHY K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24060620230310809
|
07/06/2023
|
Sreedevi K
|
1613008005WL012956
|
Sreedevi K
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580583
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24060620230310811
|
07/06/2023
|
Ambily K
|
1613008005WL012956
|
Ambily K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580579
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/2249
(Thazhava)
|
1613008005NRG24060620230310812
|
07/06/2023
|
Thankamani L
|
1613008005WL012956
|
Thankamani L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580578
|
|
THANKAMANI L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24060620230310813
|
07/06/2023
|
Valsala U
|
1613008005WL012956
|
Valsala U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580587
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-006/3283
(Thazhava)
|
1613008005NRG24060620230310815
|
07/06/2023
|
Omana K
|
1613008005WL012956
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580586
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/3584
(Thazhava)
|
1613008005NRG24060620230310816
|
07/06/2023
|
vanajakumari
|
1613008005WL012956
|
vanajakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580593
|
|
VANAJA KUMARY P R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24060620230310817
|
07/06/2023
|
Remadevi B
|
1613008005WL012956
|
Remadevi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580589
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24060620230310818
|
07/06/2023
|
Divakaran M
|
1613008005WL012956
|
Divakaran M
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580590
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-006/4377
(Thazhava)
|
1613008005NRG24060620230310819
|
07/06/2023
|
Savithri
|
1613008005WL012956
|
Savithri
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580591
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24060620230310820
|
07/06/2023
|
Chandra
|
1613008005WL012956
|
Chandra
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580603
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24060620230310821
|
07/06/2023
|
Saraswathy
|
1613008005WL012956
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580596
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24060620230310822
|
07/06/2023
|
Radhamani Amma
|
1613008005WL012956
|
Radhamani Amma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580595
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24060620230310823
|
07/06/2023
|
Gopalakrishnapillai
|
1613008005WL012956
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461580594
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24060620230310824
|
07/06/2023
|
Ponnamma
|
1613008005WL012956
|
Ponnamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580588
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24060620230310825
|
07/06/2023
|
Saradamma
|
1613008005WL012956
|
Saradamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580597
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5783
(Thazhava)
|
1613008005NRG24060620230310826
|
07/06/2023
|
Sindhu
|
1613008005WL012956
|
Sindhu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580602
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24060620230310827
|
07/06/2023
|
santhamma
|
1613008005WL012956
|
santhamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580605
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24060620230310828
|
07/06/2023
|
sudha
|
1613008005WL012956
|
sudha
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580601
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24060620230310829
|
07/06/2023
|
Bhargavi
|
1613008005WL012956
|
Bhargavi
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580600
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24060620230310830
|
07/06/2023
|
madhavan
|
1613008005WL012956
|
madhavan
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580599
|
|
MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/5936
(Thazhava)
|
1613008005NRG24060620230310831
|
07/06/2023
|
Radhamaniyamma
|
1613008005WL012956
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580598
|
|
RADHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6166
(Thazhava)
|
1613008005NRG24060620230310832
|
07/06/2023
|
lekshmiyamma
|
1613008005WL012956
|
lekshmiyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580567
|
|
LAKSHMIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24060620230310833
|
07/06/2023
|
BHARGAVIAMMA
|
1613008005WL012956
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580604
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24060620230310834
|
07/06/2023
|
Raghavan
|
1613008005WL012956
|
Raghavan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461580607
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/6308
(Thazhava)
|
1613008005NRG24060620230310835
|
07/06/2023
|
Ramachandran
|
1613008005WL012956
|
Ramachandran
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580544
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24060620230310836
|
07/06/2023
|
vinitha
|
1613008005WL012956
|
vinitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580613
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24060620230310837
|
07/06/2023
|
jayakumari
|
1613008005WL012956
|
jayakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580608
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/6858
(Thazhava)
|
1613008005NRG24060620230310839
|
07/06/2023
|
Santha K
|
1613008005WL012956
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580542
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24060620230310840
|
07/06/2023
|
Devaki
|
1613008005WL012956
|
Devaki
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580545
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24060620230310841
|
07/06/2023
|
Ramachandran
|
1613008005WL012956
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580606
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/7449
(Thazhava)
|
1613008005NRG24060620230310844
|
07/06/2023
|
SAJITHA SANIL
|
1613008005WL012956
|
SAJITHA SANIL
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580612
|
|
SAJITHA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24060620230310845
|
07/06/2023
|
JALAJA V
|
1613008005WL012956
|
JALAJA V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580543
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/856
(Thazhava)
|
1613008005NRG24060620230310846
|
07/06/2023
|
Sheeja V
|
1613008005WL012956
|
Sheeja V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580563
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-006/858
(Thazhava)
|
1613008005NRG24060620230310847
|
07/06/2023
|
Karthikakuttiyamma B
|
1613008005WL012956
|
Karthikakuttiyamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580577
|
|
KARTHIKAKUTTIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/859
(Thazhava)
|
1613008005NRG24060620230310848
|
07/06/2023
|
Sujatha D
|
1613008005WL012956
|
Sujatha D
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580562
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24060620230310850
|
07/06/2023
|
Saraswathyamma R
|
1613008005WL012956
|
Saraswathyamma R
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580560
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24060620230310849
|
07/06/2023
|
Sindhu S
|
1613008005WL012956
|
Sindhu S
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580592
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24060620230310851
|
07/06/2023
|
Thankamani K
|
1613008005WL012956
|
Thankamani K
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580555
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24060620230310852
|
07/06/2023
|
Santhamma
|
1613008005WL012956
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580549
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24060620230310853
|
07/06/2023
|
Devaki
|
1613008005WL012956
|
Devaki
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580574
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24060620230310854
|
07/06/2023
|
Ponnamma P
|
1613008005WL012956
|
Ponnamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580575
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24060620230310856
|
07/06/2023
|
Kunjumon T
|
1613008005WL012956
|
Kunjumon T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580550
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24060620230310855
|
07/06/2023
|
Valsamma Kunjumon
|
1613008005WL012956
|
Valsamma Kunjumon
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580551
|
|
VALSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24060620230310858
|
07/06/2023
|
Sudharma
|
1613008005WL012956
|
Sudharma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580559
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24060620230310859
|
07/06/2023
|
Ambily L
|
1613008005WL012956
|
Ambily L
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580565
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24060620230310860
|
07/06/2023
|
Umayamma P
|
1613008005WL012956
|
Umayamma P
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580554
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-005-006/901
(Thazhava)
|
1613008005NRG24060620230310861
|
07/06/2023
|
Syamala amma
|
1613008005WL012956
|
Syamala amma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580580
|
|
Mrs. T SHYAMALAYAMMA
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24060620230310862
|
07/06/2023
|
Santhamma A
|
1613008005WL012956
|
Santhamma A
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580576
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-006/907
(Thazhava)
|
1613008005NRG24060620230310863
|
07/06/2023
|
Lalitha K
|
1613008005WL012956
|
Lalitha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580566
|
|
LALITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-006/908
(Thazhava)
|
1613008005NRG24060620230310864
|
07/06/2023
|
Thankachi J
|
1613008005WL012956
|
Thankachi J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461580552
|
|
THANKACHI J
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24060620230310865
|
07/06/2023
|
Ponnamma k
|
1613008005WL012956
|
Ponnamma k
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580557
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24060620230310866
|
07/06/2023
|
Lalithamma
|
1613008005WL012956
|
Lalithamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580553
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-005-006/911
(Thazhava)
|
1613008005NRG24060620230310867
|
07/06/2023
|
Sudhakumari K
|
1613008005WL012956
|
Sudhakumari K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461580564
|
|
SUDHAKUMARI
|
IDBI BANK(607095)
|
|
69
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24060620230310868
|
07/06/2023
|
Nabeesa Beevi P
|
1613008005WL012956
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580556
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
70
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24060620230310869
|
07/06/2023
|
Lakshmikuttyamma
|
1613008005WL012956
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580570
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24060620230310871
|
07/06/2023
|
Ponnamma L
|
1613008005WL012956
|
Ponnamma L
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580569
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
72
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24060620230310872
|
07/06/2023
|
Maniyamma
|
1613008005WL012956
|
Maniyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461580558
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24060620230310873
|
07/06/2023
|
LAILABEEVI
|
1613008005WL012956
|
LAILABEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461580541
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142524
|
142524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151182
|
151182
|
|
|
|
|
|
|
|