|
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-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24150320242250158
|
15/03/2024
|
Makesan G
|
1613008005WL102757
|
Makesan G
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000174
|
|
MAKESAN G
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/1490
(Thazhava)
|
1613008005NRG24150320242250159
|
15/03/2024
|
Soumya Kumari
|
1613008005WL102757
|
Soumya Kumari
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000161
|
|
SOUMYA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24150320242250168
|
15/03/2024
|
Vasantha
|
1613008005WL102757
|
Vasantha
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158000150
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24150320242250176
|
15/03/2024
|
Sindhu R
|
1613008005WL102757
|
Sindhu R
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000151
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24150320242250197
|
15/03/2024
|
veena vijayan
|
1613008005WL102757
|
veena vijayan
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000173
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24150320242250198
|
15/03/2024
|
simi
|
1613008005WL102757
|
simi
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000168
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6824
(Thazhava)
|
1613008005NRG24150320242250202
|
15/03/2024
|
Suseela
|
1613008005WL102757
|
Suseela
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158000165
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24150320242250206
|
15/03/2024
|
Siji Daniel
|
1613008005WL102757
|
Siji Daniel
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000169
|
|
SIJI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-011/7152
(Thazhava)
|
1613008005NRG24150320242250209
|
15/03/2024
|
Valsala
|
1613008005WL102757
|
Valsala
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000115
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24150320242250214
|
15/03/2024
|
Suseela
|
1613008005WL102757
|
Suseela
|
00103
|
KSBK0001142
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000114
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24150320242250211
|
15/03/2024
|
Rashidabeevi
|
1613008005WL102757
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000116
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24150320242250189
|
15/03/2024
|
Raji.R
|
1613008005WL102757
|
Raji.R
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000118
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24150320242250199
|
15/03/2024
|
Ajitha G
|
1613008005WL102757
|
Ajitha G
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000117
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24150320242250182
|
15/03/2024
|
jayakumari
|
1613008005WL102757
|
jayakumari
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000159
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24150320242250183
|
15/03/2024
|
sobhana
|
1613008005WL102757
|
sobhana
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000167
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24150320242250210
|
15/03/2024
|
Thara U
|
1613008005WL102757
|
Thara U
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000172
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24150320242250155
|
15/03/2024
|
Prasanna kumari
|
1613008005WL102757
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000162
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24150320242250156
|
15/03/2024
|
ponnamma
|
1613008005WL102757
|
ponnamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000171
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24150320242250157
|
15/03/2024
|
Annamma K
|
1613008005WL102757
|
Annamma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000147
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG24150320242250160
|
15/03/2024
|
Radhika T
|
1613008005WL102757
|
Radhika T
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000127
|
|
RADHIKA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24150320242250161
|
15/03/2024
|
Sreeja K
|
1613008005WL102757
|
Sreeja K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000148
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24150320242250162
|
15/03/2024
|
Kusala kumari S
|
1613008005WL102757
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000128
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24150320242250163
|
15/03/2024
|
Vijayamma A R
|
1613008005WL102757
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000129
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24150320242250164
|
15/03/2024
|
sudhamani
|
1613008005WL102757
|
sudhamani
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000166
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24150320242250165
|
15/03/2024
|
Sheenimol
|
1613008005WL102757
|
Sheenimol
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000130
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24150320242250166
|
15/03/2024
|
Omana
|
1613008005WL102757
|
Omana
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000131
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24150320242250167
|
15/03/2024
|
Krishnamma
|
1613008005WL102757
|
Krishnamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000132
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24150320242250169
|
15/03/2024
|
Sheeja
|
1613008005WL102757
|
Sheeja
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158000133
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24150320242250170
|
15/03/2024
|
Anitha
|
1613008005WL102757
|
Anitha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000134
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24150320242250171
|
15/03/2024
|
Sunitha V
|
1613008005WL102757
|
Sunitha V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000135
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24150320242250172
|
15/03/2024
|
Vasantha
|
1613008005WL102757
|
Vasantha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158000136
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24150320242250173
|
15/03/2024
|
Sumathy
|
1613008005WL102757
|
Sumathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000137
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24150320242250174
|
15/03/2024
|
Sarasamma
|
1613008005WL102757
|
Sarasamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000138
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24150320242250175
|
15/03/2024
|
Sobha T
|
1613008005WL102757
|
Sobha T
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000139
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24150320242250177
|
15/03/2024
|
Vasantha K
|
1613008005WL102757
|
Vasantha K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158000124
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24150320242250178
|
15/03/2024
|
Shajitha
|
1613008005WL102757
|
Shajitha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158000140
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24150320242250179
|
15/03/2024
|
Subi O
|
1613008005WL102757
|
Subi O
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158000149
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24150320242250180
|
15/03/2024
|
Shailaja K
|
1613008005WL102757
|
Shailaja K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158000141
|
|
SHYLAJA K WO KUNJURAMAN
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24150320242250181
|
15/03/2024
|
Raseena
|
1613008005WL102757
|
Raseena
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158000142
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24150320242250184
|
15/03/2024
|
Mini D
|
1613008005WL102757
|
Mini D
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000152
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24150320242250185
|
15/03/2024
|
Ponnamma
|
1613008005WL102757
|
Ponnamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000153
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24150320242250186
|
15/03/2024
|
Gopi Pillai
|
1613008005WL102757
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000154
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24150320242250187
|
15/03/2024
|
Rajamma
|
1613008005WL102757
|
Rajamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000155
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24150320242250188
|
15/03/2024
|
Naseema
|
1613008005WL102757
|
Naseema
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000157
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24150320242250190
|
15/03/2024
|
OMANA
|
1613008005WL102757
|
OMANA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000158
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24150320242250191
|
15/03/2024
|
minikumari
|
1613008005WL102757
|
minikumari
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158000164
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
47
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24150320242250192
|
15/03/2024
|
Sreekala
|
1613008005WL102757
|
Sreekala
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000160
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24150320242250193
|
15/03/2024
|
Kuttappan V
|
1613008005WL102757
|
Kuttappan V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000122
|
|
KUTTAPPAN
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24150320242250194
|
15/03/2024
|
Mini S
|
1613008005WL102757
|
Mini S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000143
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24150320242250195
|
15/03/2024
|
susheela
|
1613008005WL102757
|
susheela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000163
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24150320242250196
|
15/03/2024
|
sreenivasan
|
1613008005WL102757
|
sreenivasan
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158000170
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24150320242250200
|
15/03/2024
|
Chandrika B
|
1613008005WL102757
|
Chandrika B
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000144
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24150320242250201
|
15/03/2024
|
Sali T
|
1613008005WL102757
|
Sali T
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000145
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24150320242250203
|
15/03/2024
|
Beena Mathew
|
1613008005WL102757
|
Beena Mathew
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000121
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24150320242250204
|
15/03/2024
|
Ponnamma
|
1613008005WL102757
|
Ponnamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000146
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24150320242250205
|
15/03/2024
|
Mini K
|
1613008005WL102757
|
Mini K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000120
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
57
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24150320242250207
|
15/03/2024
|
Moly K
|
1613008005WL102757
|
Moly K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000119
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24150320242250208
|
15/03/2024
|
Rahiyanath
|
1613008005WL102757
|
Rahiyanath
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158000125
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24150320242250212
|
15/03/2024
|
Laly E
|
1613008005WL102757
|
Laly E
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158000123
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
60
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24150320242250213
|
15/03/2024
|
Jimi
|
1613008005WL102757
|
Jimi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000156
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-005-013/279
(Thazhava)
|
1613008005NRG24150320242250215
|
15/03/2024
|
Leela
|
1613008005WL102757
|
Leela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158000126
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92070
|
92070
|
|
|
|
|
|
|
|