|
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-13-008-005-010/1887
(Thazhava)
|
1613008005NRG24090620230333778
|
09/06/2023
|
THANKAMANI
|
1613008005WL013967
|
THANKAMANI
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344830
|
|
THANKAMANI W O PODIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24090620230333807
|
09/06/2023
|
Bindhu Anilkumar
|
1613008005WL013967
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344781
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/6238
(Thazhava)
|
1613008005NRG24090620230333824
|
09/06/2023
|
ponnamma
|
1613008005WL013967
|
ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344780
|
|
Mrs. ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6790
(Thazhava)
|
1613008005NRG24090620230333829
|
09/06/2023
|
Sujatha
|
1613008005WL013967
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344829
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24090620230333774
|
09/06/2023
|
Leela
|
1613008005WL013967
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344816
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24090620230333775
|
09/06/2023
|
Sreedevi
|
1613008005WL013967
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563344813
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24090620230333776
|
09/06/2023
|
Sukumaran
|
1613008005WL013967
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344815
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24090620230333777
|
09/06/2023
|
Sudha V
|
1613008005WL013967
|
Sudha V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563344790
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/1962
(Thazhava)
|
1613008005NRG24090620230333779
|
09/06/2023
|
Sudha V
|
1613008005WL013967
|
Sudha V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344786
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24090620230333780
|
09/06/2023
|
Nisha P
|
1613008005WL013967
|
Nisha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344810
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24090620230333781
|
09/06/2023
|
Krishnaveni
|
1613008005WL013967
|
Krishnaveni
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344811
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24090620230333782
|
09/06/2023
|
Beenakumary
|
1613008005WL013967
|
Beenakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344783
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24090620230333783
|
09/06/2023
|
Geetha
|
1613008005WL013967
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344797
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24090620230333784
|
09/06/2023
|
Mini
|
1613008005WL013967
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344831
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24090620230333785
|
09/06/2023
|
Chellamma
|
1613008005WL013967
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344789
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24090620230333786
|
09/06/2023
|
Girija S
|
1613008005WL013967
|
Girija S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344809
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24090620230333787
|
09/06/2023
|
Rajamma
|
1613008005WL013967
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344805
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24090620230333788
|
09/06/2023
|
sobhana
|
1613008005WL013967
|
sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344819
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24090620230333789
|
09/06/2023
|
Devarajan
|
1613008005WL013967
|
Devarajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344812
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24090620230333790
|
09/06/2023
|
Chandrika
|
1613008005WL013967
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344806
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24090620230333791
|
09/06/2023
|
Sarasan
|
1613008005WL013967
|
Sarasan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344818
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24090620230333792
|
09/06/2023
|
Sulatha K
|
1613008005WL013967
|
Sulatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344792
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24090620230333793
|
09/06/2023
|
Preetha T
|
1613008005WL013967
|
Preetha T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563344802
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24090620230333794
|
09/06/2023
|
Sreekumari
|
1613008005WL013967
|
Sreekumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344785
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24090620230333795
|
09/06/2023
|
Prasanna
|
1613008005WL013967
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344807
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24090620230333796
|
09/06/2023
|
Thulasibhayi
|
1613008005WL013967
|
Thulasibhayi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344784
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/438
(Thazhava)
|
1613008005NRG24090620230333798
|
09/06/2023
|
Reghu
|
1613008005WL013967
|
Reghu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344779
|
|
REGHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/438
(Thazhava)
|
1613008005NRG24090620230333797
|
09/06/2023
|
Santhakumari
|
1613008005WL013967
|
Santhakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344796
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24090620230333799
|
09/06/2023
|
Sahada
|
1613008005WL013967
|
Sahada
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344799
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24090620230333800
|
09/06/2023
|
Rajesh
|
1613008005WL013967
|
Rajesh
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563344808
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24090620230333801
|
09/06/2023
|
Sudha
|
1613008005WL013967
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344787
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24090620230333802
|
09/06/2023
|
Sumangi B
|
1613008005WL013967
|
Sumangi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344800
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/447
(Thazhava)
|
1613008005NRG24090620230333803
|
09/06/2023
|
Vijayamma J
|
1613008005WL013967
|
Vijayamma J
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563344798
|
|
VIJAYAMMA J
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24090620230333804
|
09/06/2023
|
Thankamani
|
1613008005WL013967
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344782
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24090620230333805
|
09/06/2023
|
Renjini S
|
1613008005WL013967
|
Renjini S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344822
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24090620230333806
|
09/06/2023
|
Subhadra
|
1613008005WL013967
|
Subhadra
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344804
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24090620230333808
|
09/06/2023
|
Lali S
|
1613008005WL013967
|
Lali S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344793
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24090620230333809
|
09/06/2023
|
Udayamma S
|
1613008005WL013967
|
Udayamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344791
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24090620230333810
|
09/06/2023
|
Sinikumary
|
1613008005WL013967
|
Sinikumary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563344794
|
|
SINIKUMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/479
(Thazhava)
|
1613008005NRG24090620230333811
|
09/06/2023
|
Jalaja C
|
1613008005WL013967
|
Jalaja C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344803
|
|
JALAJA C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/483
(Thazhava)
|
1613008005NRG24090620230333812
|
09/06/2023
|
Sujatha K
|
1613008005WL013967
|
Sujatha K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563344801
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24090620230333813
|
09/06/2023
|
Sumathi K
|
1613008005WL013967
|
Sumathi K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563344795
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24090620230333814
|
09/06/2023
|
VIJAYAKUMARI
|
1613008005WL013967
|
VIJAYAKUMARI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344824
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24090620230333815
|
09/06/2023
|
Mani
|
1613008005WL013967
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344788
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24090620230333816
|
09/06/2023
|
gopi
|
1613008005WL013967
|
gopi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344821
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/5561
(Thazhava)
|
1613008005NRG24090620230333817
|
09/06/2023
|
Leela
|
1613008005WL013967
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344814
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24090620230333818
|
09/06/2023
|
SANILAMOL
|
1613008005WL013967
|
SANILAMOL
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563344827
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24090620230333819
|
09/06/2023
|
MANIYAMMA
|
1613008005WL013967
|
MANIYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344817
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24090620230333820
|
09/06/2023
|
Vineetha Vijayan
|
1613008005WL013967
|
Vineetha Vijayan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563344775
|
|
VINEETHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24090620230333821
|
09/06/2023
|
VIJAYAMMA
|
1613008005WL013967
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344823
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24090620230333822
|
09/06/2023
|
Ambili
|
1613008005WL013967
|
Ambili
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344825
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24090620230333823
|
09/06/2023
|
thankamma
|
1613008005WL013967
|
thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344826
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-010/6238
(Thazhava)
|
1613008005NRG24090620230333825
|
09/06/2023
|
mohanan
|
1613008005WL013967
|
mohanan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344778
|
|
MOHANAN .
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24090620230333826
|
09/06/2023
|
DEEPA
|
1613008005WL013967
|
DEEPA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344776
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24090620230333827
|
09/06/2023
|
kamalakshi
|
1613008005WL013967
|
kamalakshi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344820
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24090620230333828
|
09/06/2023
|
jaya
|
1613008005WL013967
|
jaya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344774
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24090620230333830
|
09/06/2023
|
Vijayamma
|
1613008005WL013967
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344832
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24090620230333831
|
09/06/2023
|
Vidhya V
|
1613008005WL013967
|
Vidhya V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344773
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24090620230333832
|
09/06/2023
|
Athira B
|
1613008005WL013967
|
Athira B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563344828
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24090620230333833
|
09/06/2023
|
Radhika U
|
1613008005WL013967
|
Radhika U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563344833
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24090620230333834
|
09/06/2023
|
Mrudula R
|
1613008005WL013967
|
Mrudula R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563344777
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|