|
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)
|
1613008005NRG24010320242171648
|
01/03/2024
|
Sathi
|
1613008005WL097625
|
Sathi
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609804
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24010320242171626
|
01/03/2024
|
ushayamma
|
1613008005WL097625
|
ushayamma
|
00415
|
SBIN0004405
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609854
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/6310
(Thazhava)
|
1613008005NRG24010320242171643
|
01/03/2024
|
SHEELA
|
1613008005WL097625
|
SHEELA
|
00415
|
SBIN0004405
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105609853
|
|
MRS SHEELA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24010320242171649
|
01/03/2024
|
Rugmini
|
1613008005WL097625
|
Rugmini
|
00415
|
SBIN0004405
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609855
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/6040
(Thazhava)
|
1613008005NRG24010320242171640
|
01/03/2024
|
AnI
|
1613008005WL097625
|
AnI
|
00415
|
SBIN0070468
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105609861
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24010320242171612
|
01/03/2024
|
Usha K
|
1613008005WL097625
|
Usha K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609837
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24010320242171613
|
01/03/2024
|
Rajamma J
|
1613008005WL097625
|
Rajamma J
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609818
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24010320242171614
|
01/03/2024
|
Indira Amma
|
1613008005WL097625
|
Indira Amma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609826
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24010320242171615
|
01/03/2024
|
Thankamaniyamma E
|
1613008005WL097625
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609827
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24010320242171616
|
01/03/2024
|
Rugmini K
|
1613008005WL097625
|
Rugmini K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609835
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24010320242171617
|
01/03/2024
|
soman
|
1613008005WL097625
|
soman
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105609852
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24010320242171618
|
01/03/2024
|
Leelamaniyamma
|
1613008005WL097625
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609823
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24010320242171619
|
01/03/2024
|
Janakiamma
|
1613008005WL097625
|
Janakiamma
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609805
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2060
(Thazhava)
|
1613008005NRG24010320242171620
|
01/03/2024
|
Podipennu
|
1613008005WL097625
|
Podipennu
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609828
|
|
PODIPENNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24010320242171621
|
01/03/2024
|
Sreedevi K
|
1613008005WL097625
|
Sreedevi K
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609836
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24010320242171622
|
01/03/2024
|
Chandramathy J
|
1613008005WL097625
|
Chandramathy J
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609867
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24010320242171623
|
01/03/2024
|
Ambily K
|
1613008005WL097625
|
Ambily K
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609833
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24010320242171624
|
01/03/2024
|
Valsala U
|
1613008005WL097625
|
Valsala U
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609838
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24010320242171625
|
01/03/2024
|
Velayudhan
|
1613008005WL097625
|
Velayudhan
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609844
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24010320242171627
|
01/03/2024
|
Remadevi B
|
1613008005WL097625
|
Remadevi B
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609839
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24010320242171628
|
01/03/2024
|
Divakaran M
|
1613008005WL097625
|
Divakaran M
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609840
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/4377
(Thazhava)
|
1613008005NRG24010320242171629
|
01/03/2024
|
Savithri
|
1613008005WL097625
|
Savithri
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609841
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24010320242171630
|
01/03/2024
|
Chandra
|
1613008005WL097625
|
Chandra
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609846
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24010320242171631
|
01/03/2024
|
Saraswathy
|
1613008005WL097625
|
Saraswathy
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609843
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24010320242171632
|
01/03/2024
|
Gopalakrishnapillai
|
1613008005WL097625
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609842
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24010320242171633
|
01/03/2024
|
Ponnamma
|
1613008005WL097625
|
Ponnamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609866
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24010320242171634
|
01/03/2024
|
Saradamma
|
1613008005WL097625
|
Saradamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609865
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24010320242171635
|
01/03/2024
|
santhamma
|
1613008005WL097625
|
santhamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609848
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24010320242171636
|
01/03/2024
|
sudha
|
1613008005WL097625
|
sudha
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609862
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24010320242171637
|
01/03/2024
|
Bhargavi
|
1613008005WL097625
|
Bhargavi
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609863
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24010320242171638
|
01/03/2024
|
madhavan
|
1613008005WL097625
|
madhavan
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609864
|
|
MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/5935
(Thazhava)
|
1613008005NRG24010320242171639
|
01/03/2024
|
Thankamani
|
1613008005WL097625
|
Thankamani
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609845
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24010320242171641
|
01/03/2024
|
BHARGAVIAMMA
|
1613008005WL097625
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609847
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24010320242171642
|
01/03/2024
|
Raghavan
|
1613008005WL097625
|
Raghavan
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609850
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24010320242171644
|
01/03/2024
|
vinitha
|
1613008005WL097625
|
vinitha
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105609856
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24010320242171645
|
01/03/2024
|
jayakumari
|
1613008005WL097625
|
jayakumari
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609851
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24010320242171646
|
01/03/2024
|
Devaki
|
1613008005WL097625
|
Devaki
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609859
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24010320242171647
|
01/03/2024
|
Ramachandran
|
1613008005WL097625
|
Ramachandran
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609849
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24010320242171650
|
01/03/2024
|
JALAJA V
|
1613008005WL097625
|
JALAJA V
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609858
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/856
(Thazhava)
|
1613008005NRG24010320242171651
|
01/03/2024
|
Sheeja V
|
1613008005WL097625
|
Sheeja V
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609820
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-006/858
(Thazhava)
|
1613008005NRG24010320242171652
|
01/03/2024
|
Karthikakuttiyamma B
|
1613008005WL097625
|
Karthikakuttiyamma B
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105609832
|
|
KARTHIKAKUTTIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/859
(Thazhava)
|
1613008005NRG24010320242171653
|
01/03/2024
|
Sujatha D
|
1613008005WL097625
|
Sujatha D
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609819
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24010320242171654
|
01/03/2024
|
Thankamani K
|
1613008005WL097625
|
Thankamani K
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105609812
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24010320242171655
|
01/03/2024
|
Santhamma
|
1613008005WL097625
|
Santhamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609806
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24010320242171656
|
01/03/2024
|
Devaki
|
1613008005WL097625
|
Devaki
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609829
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24010320242171657
|
01/03/2024
|
Ponnamma P
|
1613008005WL097625
|
Ponnamma P
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609830
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24010320242171659
|
01/03/2024
|
Kunjumon T
|
1613008005WL097625
|
Kunjumon T
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609807
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24010320242171658
|
01/03/2024
|
Valsamma Kunjumon
|
1613008005WL097625
|
Valsamma Kunjumon
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609808
|
|
VALSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24010320242171660
|
01/03/2024
|
Kalakumari V
|
1613008005WL097625
|
Kalakumari V
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609817
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24010320242171661
|
01/03/2024
|
Sudharma
|
1613008005WL097625
|
Sudharma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609816
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24010320242171662
|
01/03/2024
|
Ambily L
|
1613008005WL097625
|
Ambily L
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609822
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24010320242171663
|
01/03/2024
|
Umayamma P
|
1613008005WL097625
|
Umayamma P
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609811
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-006/901
(Thazhava)
|
1613008005NRG24010320242171664
|
01/03/2024
|
Surendran Pillai
|
1613008005WL097625
|
Surendran Pillai
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609834
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24010320242171665
|
01/03/2024
|
Santhamma A
|
1613008005WL097625
|
Santhamma A
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609831
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/908
(Thazhava)
|
1613008005NRG24010320242171666
|
01/03/2024
|
Thankachi J
|
1613008005WL097625
|
Thankachi J
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105609809
|
|
THANKACHI J
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24010320242171667
|
01/03/2024
|
Ponnamma k
|
1613008005WL097625
|
Ponnamma k
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609814
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24010320242171668
|
01/03/2024
|
Lalithamma
|
1613008005WL097625
|
Lalithamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609810
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/911
(Thazhava)
|
1613008005NRG24010320242171669
|
01/03/2024
|
Sudhakumari K
|
1613008005WL097625
|
Sudhakumari K
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609821
|
|
SUDHAKUMARI
|
IDBI BANK(607095)
|
|
59
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24010320242171670
|
01/03/2024
|
Nabeesa Beevi P
|
1613008005WL097625
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609813
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24010320242171671
|
01/03/2024
|
Lakshmikuttyamma
|
1613008005WL097625
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609825
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24010320242171672
|
01/03/2024
|
Vijaya kumari S
|
1613008005WL097625
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105609868
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24010320242171673
|
01/03/2024
|
Ponnamma L
|
1613008005WL097625
|
Ponnamma L
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609824
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24010320242171674
|
01/03/2024
|
Maniyamma
|
1613008005WL097625
|
Maniyamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609815
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24010320242171675
|
01/03/2024
|
LAILABEEVI
|
1613008005WL097625
|
LAILABEEVI
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105609857
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24010320242171676
|
01/03/2024
|
RENUKADEVI
|
1613008005WL097625
|
RENUKADEVI
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105609860
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76570
|
76570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|