|
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)
|
1613008005NRG24090120241836282
|
09/01/2024
|
Sathi
|
1613008005WL080058
|
Sathi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386765
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24090120241836258
|
09/01/2024
|
ushayamma
|
1613008005WL080058
|
ushayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386823
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/6310
(Thazhava)
|
1613008005NRG24090120241836278
|
09/01/2024
|
SHEELA
|
1613008005WL080058
|
SHEELA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386822
|
|
MRS SHEELA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24090120241836283
|
09/01/2024
|
Rugmini
|
1613008005WL080058
|
Rugmini
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902386824
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/5786
(Thazhava)
|
1613008005NRG24090120241836270
|
09/01/2024
|
Radhamaniayamma
|
1613008005WL080058
|
Radhamaniayamma
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386831
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24090120241836245
|
09/01/2024
|
Usha K
|
1613008005WL080058
|
Usha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386799
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24090120241836246
|
09/01/2024
|
Rajamma J
|
1613008005WL080058
|
Rajamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386780
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24090120241836247
|
09/01/2024
|
Indira Amma
|
1613008005WL080058
|
Indira Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386788
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24090120241836248
|
09/01/2024
|
Thankamaniyamma E
|
1613008005WL080058
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386789
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24090120241836249
|
09/01/2024
|
Rugmini K
|
1613008005WL080058
|
Rugmini K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386796
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24090120241836250
|
09/01/2024
|
Leelamaniyamma
|
1613008005WL080058
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386785
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2006
(Thazhava)
|
1613008005NRG24090120241836251
|
09/01/2024
|
Bijimol P
|
1613008005WL080058
|
Bijimol P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386778
|
|
BIJIMOL P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24090120241836252
|
09/01/2024
|
Janakiamma
|
1613008005WL080058
|
Janakiamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386766
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24090120241836253
|
09/01/2024
|
Sreedevi K
|
1613008005WL080058
|
Sreedevi K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386798
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24090120241836254
|
09/01/2024
|
Chandramathy J
|
1613008005WL080058
|
Chandramathy J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386797
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24090120241836255
|
09/01/2024
|
Ambily K
|
1613008005WL080058
|
Ambily K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386794
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24090120241836256
|
09/01/2024
|
Valsala U
|
1613008005WL080058
|
Valsala U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386800
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24090120241836257
|
09/01/2024
|
Velayudhan
|
1613008005WL080058
|
Velayudhan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386812
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24090120241836259
|
09/01/2024
|
Remadevi B
|
1613008005WL080058
|
Remadevi B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386802
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-006/3589
(Thazhava)
|
1613008005NRG24090120241836260
|
09/01/2024
|
Prameela
|
1613008005WL080058
|
Prameela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386803
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24090120241836261
|
09/01/2024
|
Divakaran M
|
1613008005WL080058
|
Divakaran M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386804
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/4377
(Thazhava)
|
1613008005NRG24090120241836262
|
09/01/2024
|
Savithri
|
1613008005WL080058
|
Savithri
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386805
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24090120241836263
|
09/01/2024
|
Chandra
|
1613008005WL080058
|
Chandra
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386817
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24090120241836264
|
09/01/2024
|
Saraswathy
|
1613008005WL080058
|
Saraswathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386808
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24090120241836265
|
09/01/2024
|
Radhamani Amma
|
1613008005WL080058
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386807
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24090120241836266
|
09/01/2024
|
Gopalakrishnapillai
|
1613008005WL080058
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386806
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24090120241836267
|
09/01/2024
|
Ponnamma
|
1613008005WL080058
|
Ponnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386801
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24090120241836268
|
09/01/2024
|
Saradamma
|
1613008005WL080058
|
Saradamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386809
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24090120241836269
|
09/01/2024
|
santhamma
|
1613008005WL080058
|
santhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386819
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24090120241836271
|
09/01/2024
|
sudha
|
1613008005WL080058
|
sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386815
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24090120241836272
|
09/01/2024
|
Bhargavi
|
1613008005WL080058
|
Bhargavi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386814
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24090120241836273
|
09/01/2024
|
madhavan
|
1613008005WL080058
|
madhavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386811
|
|
MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/5815
(Thazhava)
|
1613008005NRG24090120241836274
|
09/01/2024
|
susheela
|
1613008005WL080058
|
susheela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902386813
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/5935
(Thazhava)
|
1613008005NRG24090120241836275
|
09/01/2024
|
Thankamani
|
1613008005WL080058
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386816
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24090120241836276
|
09/01/2024
|
BHARGAVIAMMA
|
1613008005WL080058
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386818
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24090120241836277
|
09/01/2024
|
Raghavan
|
1613008005WL080058
|
Raghavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386820
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24090120241836279
|
09/01/2024
|
vinitha
|
1613008005WL080058
|
vinitha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386826
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24090120241836280
|
09/01/2024
|
jayakumari
|
1613008005WL080058
|
jayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386821
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/6858
(Thazhava)
|
1613008005NRG24090120241836281
|
09/01/2024
|
Santha K
|
1613008005WL080058
|
Santha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386828
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/7449
(Thazhava)
|
1613008005NRG24090120241836284
|
09/01/2024
|
SAJITHA SANIL
|
1613008005WL080058
|
SAJITHA SANIL
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386825
|
|
SAJITHA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24090120241836285
|
09/01/2024
|
JALAJA V
|
1613008005WL080058
|
JALAJA V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386829
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/856
(Thazhava)
|
1613008005NRG24090120241836286
|
09/01/2024
|
Sheeja V
|
1613008005WL080058
|
Sheeja V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386781
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-006/858
(Thazhava)
|
1613008005NRG24090120241836287
|
09/01/2024
|
Karthikakuttiyamma B
|
1613008005WL080058
|
Karthikakuttiyamma B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386793
|
|
KARTHIKAKUTTIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24090120241836288
|
09/01/2024
|
Thankamani K
|
1613008005WL080058
|
Thankamani K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386772
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24090120241836289
|
09/01/2024
|
Santhamma
|
1613008005WL080058
|
Santhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386767
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24090120241836290
|
09/01/2024
|
Devaki
|
1613008005WL080058
|
Devaki
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386790
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24090120241836291
|
09/01/2024
|
Ponnamma P
|
1613008005WL080058
|
Ponnamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386791
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24090120241836293
|
09/01/2024
|
Kunjumon T
|
1613008005WL080058
|
Kunjumon T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386768
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24090120241836292
|
09/01/2024
|
Valsamma Kunjumon
|
1613008005WL080058
|
Valsamma Kunjumon
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386769
|
|
VALSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24090120241836294
|
09/01/2024
|
Kalakumari V
|
1613008005WL080058
|
Kalakumari V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386779
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24090120241836295
|
09/01/2024
|
Sudharma
|
1613008005WL080058
|
Sudharma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386777
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24090120241836296
|
09/01/2024
|
Ambily L
|
1613008005WL080058
|
Ambily L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386783
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24090120241836297
|
09/01/2024
|
Umayamma P
|
1613008005WL080058
|
Umayamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386771
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-006/901
(Thazhava)
|
1613008005NRG24090120241836298
|
09/01/2024
|
Surendran Pillai
|
1613008005WL080058
|
Surendran Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386795
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24090120241836299
|
09/01/2024
|
Santhamma A
|
1613008005WL080058
|
Santhamma A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386792
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-006/907
(Thazhava)
|
1613008005NRG24090120241836300
|
09/01/2024
|
Lalitha K
|
1613008005WL080058
|
Lalitha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386784
|
|
LALITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24090120241836301
|
09/01/2024
|
Ponnamma k
|
1613008005WL080058
|
Ponnamma k
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386775
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24090120241836302
|
09/01/2024
|
Lalithamma
|
1613008005WL080058
|
Lalithamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386770
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-006/911
(Thazhava)
|
1613008005NRG24090120241836303
|
09/01/2024
|
Sudhakumari K
|
1613008005WL080058
|
Sudhakumari K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386782
|
|
SUDHAKUMARI
|
IDBI BANK(607095)
|
|
60
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24090120241836304
|
09/01/2024
|
Nabeesa Beevi P
|
1613008005WL080058
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386773
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24090120241836305
|
09/01/2024
|
Lakshmikuttyamma
|
1613008005WL080058
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386787
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24090120241836306
|
09/01/2024
|
Vijaya kumari S
|
1613008005WL080058
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902386774
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24090120241836307
|
09/01/2024
|
Ponnamma L
|
1613008005WL080058
|
Ponnamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386786
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24090120241836308
|
09/01/2024
|
Maniyamma
|
1613008005WL080058
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386776
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24090120241836309
|
09/01/2024
|
LAILABEEVI
|
1613008005WL080058
|
LAILABEEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902386827
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-007/5537
(Thazhava)
|
1613008005NRG24090120241836310
|
09/01/2024
|
Raseena
|
1613008005WL080058
|
Raseena
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902386810
|
|
RASEENA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24090120241836311
|
09/01/2024
|
RENUKADEVI
|
1613008005WL080058
|
RENUKADEVI
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902386830
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|