|
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)
|
1613008005NRG24180320242261189
|
18/03/2024
|
Sathi
|
1613008005WL103605
|
Sathi
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994426
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24180320242261168
|
18/03/2024
|
ushayamma
|
1613008005WL103605
|
ushayamma
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994484
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24180320242261190
|
18/03/2024
|
Rugmini
|
1613008005WL103605
|
Rugmini
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
20/04/2024
|
|
3157994485
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6040
(Thazhava)
|
1613008005NRG24180320242261183
|
18/03/2024
|
AnI
|
1613008005WL103605
|
AnI
|
00415
|
SBIN0070468
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157994491
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24180320242261153
|
18/03/2024
|
Usha K
|
1613008005WL103605
|
Usha K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994459
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24180320242261154
|
18/03/2024
|
Rajamma J
|
1613008005WL103605
|
Rajamma J
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994440
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24180320242261155
|
18/03/2024
|
Indira Amma
|
1613008005WL103605
|
Indira Amma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994448
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24180320242261156
|
18/03/2024
|
Thankamaniyamma E
|
1613008005WL103605
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994449
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24180320242261157
|
18/03/2024
|
Rugmini K
|
1613008005WL103605
|
Rugmini K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994456
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-006/1740
(Thazhava)
|
1613008005NRG24180320242261158
|
18/03/2024
|
soman
|
1613008005WL103605
|
soman
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994483
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24180320242261159
|
18/03/2024
|
Leelamaniyamma
|
1613008005WL103605
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994445
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24180320242261160
|
18/03/2024
|
Janakiamma
|
1613008005WL103605
|
Janakiamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994427
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2060
(Thazhava)
|
1613008005NRG24180320242261161
|
18/03/2024
|
Podipennu
|
1613008005WL103605
|
Podipennu
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994450
|
|
PODIPENNU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2240
(Thazhava)
|
1613008005NRG24180320242261162
|
18/03/2024
|
Saraswathy K
|
1613008005WL103605
|
Saraswathy K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157994460
|
|
SARASWATHY K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24180320242261163
|
18/03/2024
|
Sreedevi K
|
1613008005WL103605
|
Sreedevi K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994458
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24180320242261164
|
18/03/2024
|
Chandramathy J
|
1613008005WL103605
|
Chandramathy J
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994457
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24180320242261165
|
18/03/2024
|
Ambily K
|
1613008005WL103605
|
Ambily K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994454
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24180320242261166
|
18/03/2024
|
Valsala U
|
1613008005WL103605
|
Valsala U
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994461
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24180320242261167
|
18/03/2024
|
Velayudhan
|
1613008005WL103605
|
Velayudhan
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994473
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24180320242261169
|
18/03/2024
|
Remadevi B
|
1613008005WL103605
|
Remadevi B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994464
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24180320242261170
|
18/03/2024
|
Divakaran M
|
1613008005WL103605
|
Divakaran M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994465
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/4377
(Thazhava)
|
1613008005NRG24180320242261171
|
18/03/2024
|
Savithri
|
1613008005WL103605
|
Savithri
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157994466
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24180320242261172
|
18/03/2024
|
Chandra
|
1613008005WL103605
|
Chandra
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994477
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24180320242261173
|
18/03/2024
|
Saraswathy
|
1613008005WL103605
|
Saraswathy
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3157994470
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24180320242261174
|
18/03/2024
|
Radhamani Amma
|
1613008005WL103605
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994469
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24180320242261175
|
18/03/2024
|
Gopalakrishnapillai
|
1613008005WL103605
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994468
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24180320242261176
|
18/03/2024
|
Ponnamma
|
1613008005WL103605
|
Ponnamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994463
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24180320242261177
|
18/03/2024
|
Saradamma
|
1613008005WL103605
|
Saradamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994471
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24180320242261178
|
18/03/2024
|
santhamma
|
1613008005WL103605
|
santhamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994479
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24180320242261179
|
18/03/2024
|
sudha
|
1613008005WL103605
|
sudha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994475
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24180320242261180
|
18/03/2024
|
Bhargavi
|
1613008005WL103605
|
Bhargavi
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994474
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24180320242261181
|
18/03/2024
|
madhavan
|
1613008005WL103605
|
madhavan
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994472
|
|
MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/5935
(Thazhava)
|
1613008005NRG24180320242261182
|
18/03/2024
|
Thankamani
|
1613008005WL103605
|
Thankamani
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994476
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24180320242261184
|
18/03/2024
|
BHARGAVIAMMA
|
1613008005WL103605
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994478
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24180320242261185
|
18/03/2024
|
Raghavan
|
1613008005WL103605
|
Raghavan
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994481
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24180320242261186
|
18/03/2024
|
vinitha
|
1613008005WL103605
|
vinitha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3157994487
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24180320242261187
|
18/03/2024
|
jayakumari
|
1613008005WL103605
|
jayakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994482
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24180320242261188
|
18/03/2024
|
Ramachandran
|
1613008005WL103605
|
Ramachandran
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994480
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/7449
(Thazhava)
|
1613008005NRG24180320242261191
|
18/03/2024
|
SAJITHA SANIL
|
1613008005WL103605
|
SAJITHA SANIL
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994486
|
|
SAJITHA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24180320242261192
|
18/03/2024
|
JALAJA V
|
1613008005WL103605
|
JALAJA V
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994489
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/856
(Thazhava)
|
1613008005NRG24180320242261193
|
18/03/2024
|
Sheeja V
|
1613008005WL103605
|
Sheeja V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994442
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-006/859
(Thazhava)
|
1613008005NRG24180320242261194
|
18/03/2024
|
Sujatha D
|
1613008005WL103605
|
Sujatha D
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994441
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24180320242261195
|
18/03/2024
|
Sindhu S
|
1613008005WL103605
|
Sindhu S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994467
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/861
(Thazhava)
|
1613008005NRG24180320242261196
|
18/03/2024
|
Sarojani
|
1613008005WL103605
|
Sarojani
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994431
|
|
SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24180320242261197
|
18/03/2024
|
Thankamani K
|
1613008005WL103605
|
Thankamani K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3157994433
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24180320242261198
|
18/03/2024
|
Santhamma
|
1613008005WL103605
|
Santhamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994428
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24180320242261199
|
18/03/2024
|
Devaki
|
1613008005WL103605
|
Devaki
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994451
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24180320242261200
|
18/03/2024
|
Ponnamma P
|
1613008005WL103605
|
Ponnamma P
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994452
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24180320242261201
|
18/03/2024
|
Kunjumon T
|
1613008005WL103605
|
Kunjumon T
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157994429
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24180320242261202
|
18/03/2024
|
Kalakumari V
|
1613008005WL103605
|
Kalakumari V
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994439
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24180320242261203
|
18/03/2024
|
Sudharma
|
1613008005WL103605
|
Sudharma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994438
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24180320242261204
|
18/03/2024
|
Ambily L
|
1613008005WL103605
|
Ambily L
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994444
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24180320242261205
|
18/03/2024
|
Umayamma P
|
1613008005WL103605
|
Umayamma P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994432
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-006/901
(Thazhava)
|
1613008005NRG24180320242261206
|
18/03/2024
|
Surendran Pillai
|
1613008005WL103605
|
Surendran Pillai
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994455
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24180320242261207
|
18/03/2024
|
Santhamma A
|
1613008005WL103605
|
Santhamma A
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994453
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24180320242261208
|
18/03/2024
|
Ponnamma k
|
1613008005WL103605
|
Ponnamma k
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994436
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24180320242261209
|
18/03/2024
|
Lalithamma
|
1613008005WL103605
|
Lalithamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994430
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-006/911
(Thazhava)
|
1613008005NRG24180320242261210
|
18/03/2024
|
Sudhakumari K
|
1613008005WL103605
|
Sudhakumari K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157994443
|
|
SUDHAKUMARI
|
IDBI BANK(607095)
|
|
59
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24180320242261211
|
18/03/2024
|
Nabeesa Beevi P
|
1613008005WL103605
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994434
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24180320242261212
|
18/03/2024
|
Lakshmikuttyamma
|
1613008005WL103605
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3157994447
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24180320242261213
|
18/03/2024
|
Vijaya kumari S
|
1613008005WL103605
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994435
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24180320242261214
|
18/03/2024
|
Ponnamma L
|
1613008005WL103605
|
Ponnamma L
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3157994446
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
63
|
Oachira
|
KL-13-008-005-006/917
(Thazhava)
|
1613008005NRG24180320242261215
|
18/03/2024
|
Safeena
|
1613008005WL103605
|
Safeena
|
00468
|
UBIN0914274
|
1
|
1
|
Processed
|
20/04/2024
|
|
3157994462
|
|
SABEENA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24180320242261216
|
18/03/2024
|
Maniyamma
|
1613008005WL103605
|
Maniyamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994437
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24180320242261217
|
18/03/2024
|
LAILABEEVI
|
1613008005WL103605
|
LAILABEEVI
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3157994488
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
66
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24180320242261218
|
18/03/2024
|
RENUKADEVI
|
1613008005WL103605
|
RENUKADEVI
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3157994490
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80191
|
80191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85141
|
85141
|
|
|
|
|
|
|
|